APPROPRIATED, DEFINITE AUTHORITY | PERMANENT, INDEFINITE AUTHORITY | TOTAL | |||||||
---|---|---|---|---|---|---|---|---|---|
Pos. | FTE | Amount | Pos. | FTE | Amount | Pos. | FTE | Amount | |
2008 Appropriation | 0 | 0 | 20,990 | 0 | 0 | 1,483,511 | 0 | 0 | 1,504,501 |
2008 Rescission | 0 | 0 | 0 | 0 | 0 | -240,000 | 0 | 0 | -240,000 |
2008 Supplemental | 0 | 0 | 0 | 0 | 0 | 41,086 | 0 | 0 | 41,086 |
2008 Enacted | 0 | 0 | 20,990 | 0 | 0 | 1,284,597 | 0 | 0 | 1,305,587 |
2009 Request | 0 | 0 | 20,990 | 0 | 0 | 1,521,410 | 0 | 0 | 1,542,400 |
2009 Rescission | 0 | 0 | 0 | 0 | 0 | -285,000 | 0 | 0 | -285,000 |
2009 Enacted with Rescissions | 0 | 0 | 20,990 | 0 | 0 | 1,236,410 | 0 | 0 | 1,257,400 |
2010 Request | 0 | 0 | 20,990 | 0 | 0 | 1,521,410 | 0 | 0 | 1,275,000 |
Change 2010 from 2009 Enacted with Rescission | 0 | 0 | 0 | 0 | 0 | 17,600 | 0 | 0 | 17,600 |
2010 Current Services | 0 | 0 | 20,990 | 0 | 0 | 1,254,010 | 0 | 0 | 1,275,000 |
2010 Request | 0 | 0 | 20,990 | 0 | 0 | 1,254,010 | 0 | 0 | 1,275,000 |
Change 2010 from 2009 Enacted with Rescission | 0 | 0 | 0 | 0 | 0 | 17,600 | 0 | 0 | 17,600 |
2009 Enacted with Rescission | 2010 Current Services | Total Program Changes | 2010 Request | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Comparison by activity and program | Perm Pos. |
FTE | Amount | Perm Pos. |
FTE | Amount | Perm Pos. |
FTE | Amount | Perm Pos. |
FTE | Amount |
1. Permanent, Indefinite Auhtority | 0 | 0 | $ 123,641 | 0 | 0 | $1,254,010 | 0 | 0 | $ 0 | 0 | 0 | $ 1,254,010 |
2. Appropriated, Definite Authority | 0 | 0 | 20,990 | 0 | 0 | 20,990 | 0 | 0 | 0 | 0 | 0 | 20,990 |
3. Decision Unit | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
Total | 0 | 0 | 144,631 | 1,275,000 | 0 | 0 | 0 | 0 | 0 | $1,275,000 | ||
Grand Total | 0 | 0 | $144,631 | 0 | 0 | $1,275,000 |