SALARIES AND EXPENSES | |||
---|---|---|---|
Pos. | FTE | Amount | |
2007 Enacted | 294 | 272 | 66,970 |
2008 Enacted | 346 | 308 | 73,373 |
2009 Request | 346 | 346 | 83,789 |
Change 2009 from 2008 Enacted | 0 | 38 | 10,416 |
Adjustments to Base | |||
Increases: | |||
2009 pay raise (2.9%) | 0 | 0 | 854 |
2008 pay raise annualization (3.5%) | 0 | 0 | 291 |
1% Increase in FERS LE Contribution | 0 | 0 | 1 |
Annualizations of 2008 positions (FTE) | 0 | 25 | 0 |
Annualizations of 2008 positions (dollars) | 0 | 0 | 1,672 |
Retirement (1.3 Percent) | 0 | 0 | 21 |
Health Insurance | 0 | 0 | 94 |
GSA Rent | 0 | 0 | 2,498 |
Moves (Lease Expirations) | 0 | 0 | 2,059 |
DHS Security Change | 0 | 0 | 16 |
Program Base Adjustment | 0 | 13 | 3,060 |
Government Printing Office (GPO) | 0 | 0 | 1 |
Subtotal Increases | 0 | 38 | 10,567 |
Decreases: | |||
Changes in Compensable Days | 0 | 0 | -151 |
Subtotal Decreases | 0 | 0 | -151 |
Total Adjustments to Base | 0 | 38 | 10,416 |
2009 Current Services | 346 | 346 | 83,789 |
2009 Request | 346 | 346 | 83,789 |
Change 2009 from 2008 Enacted | 0 | 38 | 10,416 |
2008 Enacted | 2009 Current Services | 2009 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. National Security | 346 | 308 | $ 73,373 | 346 | 346 | $ 83,789 | 346 | 346 | $ 83,789 | 0 | 0 | $ 0 |
Grand Total | 346 | 308 | 73,373 | 346 | 346 | 83,789 | 346 | 346 | 83,789 | 0 | 0 | 0 |