2012 Budget and Performance Summary
Pos. | FTE | Amount | |
---|---|---|---|
2010 Enacted | 0 | 0 | 168,300 |
2011 Continuing Resolution | 0 | 0 | 168,300 |
2012 Request | 0 | 0 | 270,000 |
Change 2012 from 2011 Continuing Resolution | 0 | 0 | 101,700 |
Technical Adjustments | |||
Technical Adjustment | 0 | 0 | 0 |
Subtotal Technical Adjustments | 0 | 0 | 0 |
Total Technical Adjustments | 0 | 0 | 0 |
Adjustments to Base | |||
Increases: | 0 | 0 | 0 |
Decreases: | 0 | 0 | 0 |
Total Adjustments to Base | 0 | 0 | 0 |
Total Adjustments to Base and Technical Adjustments | 0 | 0 | 0 |
2012 Current Services | 0 | 0 | 168,300 |
Program Changes | |||
Increases: | 0 | 0 | 101,700 |
Decreases: | 0 | 0 | 0 |
Total Program Changes | 0 | 0 | 101,700 |
2012 Request | 0 | 0 | 270,000 |
Change 2012 from 2011 Continuing Resolution | 0 | 0 | 101,700 |
2011 Continuing Resolution | 2012 Current Services | 2012 Total Program Changes | 2012 Request | |||||||||
Comparison by activity and program | Perm Pos. |
FTE | Amount | Perm Pos. |
FTE | Amount | Perm Pos. |
FTE | Amount | Perm Pos. |
FTE | Amount |
Fees and Expenses of Witnesses | 0 | 0 | 168,300 | 0 | 0 | 168,300 | 0 | 0 | 101,700 | 0 | 0 | 270,000 |
Total | 0 | 0 | 168,300 | 0 | 0 | 168,300 | 0 | 0 | 101,700 | 0 | 0 | 270,000 |
Reimbursable FTE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 0 | 0 | 168,300 | 0 | 0 | 168,300 | 0 | 0 | 101,700 | 0 | 0 | 270,000 |