2012 Budget and Performance Summary

Solicitor General
(Dollars in Thousands)
	Pos	FTE	Amount

2010 Enacted	48	49	10,809
2011 Continuing Resolution	48	49	10,809
2012 Request	50	51	11,348
Change 2012 from 2011 Continuing Resolution	2	2	539
Technical Adjustments
Subtotal Technical Adjustments	0	0	0
Total Technical Adjustments	0	0	0
Adjustments to Base
Increases:
ATB Transfers	0	0	-10
Pay & Benefits	0	0	85
Domestic Rent & Facilities	0	0	51
Subtotal Increases:	0	0	126
Decreases:
Subtotal Decreases:	0	0	0
Total Adjustments to Base	0	0	126
Total Adjustments to Base and Technical Adjustments	0	0	126
2012 Current Services	48	49	10,935
Program Changes
Increases:
Federal Appellate Activity	2	2	424
Subtotal, Program Increase	2	2	424
Decreases:
Program Offset - Administrative Efficiencies	0	0	-8
Program Offset - Extend Tech Refresh	0	0	-3
Subtotal, Program Decrease	0	0	-11
Total Program Changes	2	2	413
2012 Request	50	51	11,348
Change 2012 from 2011 Continuing Resolution	2	2	539

Solicitor General
(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

	Federal Appellate Activity	48	49	10,809	48	49	10,935	2	2	413	50	51	11,348

	Total	48	49	10,809	48	49	10,935	2	2	413	50	51	11,348

	Reimbursable FTE	0	0	0	0	0	0	0	0	0	0	0	0

	Grand Total	48	49	10,809	48	49	10,935	2	2	413	50	51	11,348

Updated March 12, 2018