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Performance Budget Submission for Congressional Justification

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Program Support's Funding Summary


2000 Actual
Budget Authority: $2,484,000 ($0)
Full-Time Equivalents: 41

2001 Appropriation
Budget Authority: $2,500,000 ($0)
Full-Time Equivalents: 42

2002 Estimate
Budget Authority: $0 ($2,600,000)
Full-Time Equivalents: 42

2002 Estimate +/- 2000 Actual
Budget Authority: -$2,484,000 (+$2,600,000)
Full-Time Equivalents: +1

2002 Estimate +/- 2001 Appropriation
Budget Authority: -$2,500,000 (+$2,600,000)
Full-Time Equivalents: 0


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