| Pos. | FTE | Amount | |
|---|---|---|---|
| 2008 Enacted | 634 | 573 | $92,781 |
| 2009 Enacted | 621 | 573 | 101,016 |
| 2010 Request | 639 | 582 | 105,877 |
| Change 2010 from 2009 Enacted | 18 | 9 | 4,861 |
| Adjustments to Base | |||
| Increases: | |||
| Pay and Benefits | 0 | 0 | 1,690 |
| Domestic Rent and Facilities | 0 | 0 | 235 |
| Other Adjustments | 0 | 0 | 27 |
| Total Adjustments to Base | 0 | 0 | 1,952 |
| 2010 Current Services | 621 | 573 | 102,968 |
| Program Changes | |||
| Increases: | |||
| Immigration Litigation | 18 | 9 | 2,909 |
| Total Program Changes | 18 | 9 | 2,909 |
| 2010 Request | 639 | 582 | 105,877 |
| Change 2010 from 2009 Enacted | 18 | 9 | 4,861 |
| 2009 Enacted | 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. Legal Representation | 621 | 573 | $101,016 | 621 | 573 | $102,968 | 18 | 9 | $2,909 | 639 | 582 | $105,877 |
| Total | 621 | 573 | 101,016 | 621 | 573 | 102,968 | 18 | 9 | 2,909 | 639 | 582 | 105,877 |
| Reimbursable FTE | 0 | 5 | 0 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 5 | 0 |
| Grand Total | 621 | $578 | 101,016 | 621 | 578 | $102,968 | 18 | 9 | $2,909 | 639 | 587 | $105,877 |