2012 Budget and Performance Summary
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 |
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 |