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2012 Budget and Performance Summary

GENERAL LEGAL ACTIVITIES
OFFICE OF DISPUTE RESOLUTION
(Dollars in Thousands)
  Pos. FTE Amount
       
2010 Enacted 3 3 802
2011 Continuing Resolution 3 3 802
2012 Request 0 0 0
Change 2012 from 2011 Continuing Resolution -3 -3 -802
Technical Adjustments      
Subtotal Technical Adjustments 0 0 0
Total Technical Adjustments 0 0 0
Adjustments to Base      
Increases:      
     ATB Transfers -3 -3 -878
     Pay & Benefits 0 0 17
     Domestic Rent & Facilities 0 0 59
Subtotal Increases: -3 -3 -802
Decreases:      
Subtotal Decreases: 0 0 0
Total Adjustments to Base -3 -3 -802
Total Adjustments to Base and Technical Adjustments -3 -3 -802
2012 Current Services 0 0 0
Program Changes      
Increases:      
Decreases:      
Total Program Changes 0 0 0
2012 Request 0 0 0
Change 2012 from 2011 Continuing Resolution -3 -3 -802

 

GENERAL LEGAL ACTIVITIES
OFFICE OF DISPUTE RESOLUTION
SALARIES AND EXPENSES
(Dollars in Thousands)
  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
 
Office of Dispute Resolution 3 3 802 0 0 0 0 0 0 0 0 0
                         
Total 3 3 802 0 0 0 0 0 0 0 0 0
                         
Reimbursable FTE 0 0 0 0 0 0 0 0 0 0 0 0
                         
Grand Total 3 3 802 0 0 0 0 0 0 0 0 0
Updated March 12, 2018