2011 Budget and Performance Summary
Pos. | FTE | Amount | |
---|---|---|---|
2009 Enacted | 48 | 49 | 10,440 |
2010 Enacted | 48 | 49 | 10,809 |
2011 Request | 48 | 49 | 11,018 |
Change 2011 from 2010 Enacted | 0 | 0 | 209 |
Adjustments to Base | |||
Increases: | |||
Pay and Benefits | 0 | 0 | 205 |
Domestic Rent and Facilities | 0 | 0 | 13 |
Other Adjustments | 0 | 0 | 4 |
Subtotal Increases | 0 | 0 | 222 |
Total Adjustments to Base | 0 | 0 | 222 |
Total Adjustments to Base and Technical Adjustments | 0 | 0 | 222 |
2011 Current Services | 48 | 49 | 11,031 |
Program Changes | |||
Decreases: | |||
Travel and Management Efficiencies | 0 | 0 | -13 |
Total Program Changes | 0 | 0 | -13 |
2011 Request | 48 | 49 | 11,018 |
Change 2011 from 2010 Enacted | 0 | 0 | 209 |
2010 Enacted | 2011 Current Services | Total Program Changes | 2011 Request | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Comparison by activity and program | Perm Pos. |
FTE | Amount | Perm Pos. |
FTE | Amount | Perm Pos. |
FTE | Amount | Perm Pos. |
FTE | Amount |
1. Federal Appellate Activity | 48 | 49 | $10,809 | 48 | 49 | $11,031 | 0 | 0 | -$13 | 48 | 49 | $11,018 |
Total | 48 | 49 | 10,809 | 48 | 49 | 11,031 | 0 | 0 | -13 | 48 | 49 | 11,018 |
Reimbursable FTE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 48 | 49 | 10,809 | 48 | 49 | 11,031 | 0 | 0 | -13 | 48 | 49 | 11,018 |