FEES AND EXPENSES OF WITNESSES
(Dollars in thousands)
  SALARIES AND EXPENSES
  Pos. FTE Amount
       
2006 Enacted (with Rescissions) 0 0 168,300
       
2007 President's Budget (Information Only) * 0 0 168,300
       
2007 Continuing Resolution Level (Information Only) 0 0 Such Sums
       
2007 Estimate (direct)** 0 0 168,300
       
2008 Request 0 0 168,300
       
Change 2008 from 2007 Estimate 0 0 168,300
       
2008 Current Services 0 0 168,300
       
2008 Request 0 0. 168,300
Change 2008 from 2007 Estimate 0 0 168,300
       
* The 2007 Continuing Resolution Level for this account is "such sums as may be necessary."
** The Department of Justice 2008 budget request was built on a starting point that recognized progress in enacting the FY 2007 appropriation. The starting point used (referred to throughout this document as the "Estimate") is the average of the Senate Committee and House passed marks, less one percent, unless noted otherwise.

 

FEES AND EXPENSES OF WITNESSES
SALARIES AND EXPENSES
(Dollars in thousands)
  2007 Estimate 2008 Current Services 2008 Request Total Program Changes
Comparison by activity and program Perm
Pos.		 FTE Amount Perm
Pos.		 FTE Amount Perm
Pos.		 FTE Amount Perm
Pos.		 FTE Amount
 
1. Fees and Expenses of Witnesses 0 0 $ 126,000 0 0 $ 126,000 0 0 $ 126,000 0 0 $ 0
 
2. Protection of Witnesses 0 0 33,000 0 0 33,000 0 0 33,000 0 0 0
 
3. Victim Compensation Fund 0 0 0 0 0 0 0 0 0 0 0 0
 
4. Private Counsel 0 0 7,000 0 0 7,000 0 0 7,000 0 0 0
 
5. Superior Court Informats Program 0 0 1,000 0 0 1,000 0 0 1,000 0 0 0
 
6. Alternative Dispute Resolution 0 0 1,300 0 0 1,300 0 0 1,300 0 0 0
 
Total 0 0 168,300 0 0 168,300 0 0 168,300 0 0 0