ANTITRUST DIVISION
(Dollars in Thousands)

  SALARIES AND EXPENSES
Pos. FTE Amount
       
2005 Obligations   880 792 139,113
       
2006 Appropriation   880 851 144,451
  2006 Rescission -- Reduction applied to DOJ (0.28%)   0 0 -79
  2006 Rescission -- Government-wide reduction (1.0%)   0 0 -284
2006 Enacted (with Rescissions)   880 851 144,088
       
2007 Request   880 851 147,742
       
Change 2007 from 2006   0 0 3,654
       
Technical Adjustments        
       
  Restoration of 2006 Governmentwide reduction (1.0%)   0 0 284
  2007 Impact of 2006 Rescission (1.0%)   0 0 -258
       
Total Technical Adjustments   0 0 26
       
Adjustments to Base        
       
Increases:        
  2007 Pay Raise (2.2 %)   0 0 1,480
  Annualization of 2006 Pay Raise (3.1 %)   0 0 562
  GSA Rent   0 0 1,556
  DHS Security Charges   0 0 30
           
  Subtotal Increases   0 0 3,628
       
Total Adjustments to Base   0 0 3,628
       
Total Adjustments to Base and Technical Adjustments   0 0 3,654
      
2007 Current Services   880 851 147,742
         
2007 Request   880 851 147,742
  Change 2007 from 2006   0 0 3,654
* Includes both direct and other FTE.

 

ANTITRUST DIVISION
SALARIES AND EXPENSES
(Dollars in Thousands)

  2006 Enacted
( w/ Rescission)
  2007 Current Services   2007 Request   Total Program Changes
Perm           Perm           Perm           Perm        
Comparison by activity and program     Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount
                                     
1. Anititrust   880 851 $144,088 880 851 $147,742 880 851 $147,742 0 0 $0
                                     
  Total   880 851 144,088 880 851 147,742 880 851 147,742 0 0 0

Filing fees are paid by persons acquiring voting securities or assets who are required to file premerger notifications under 15 U.S.C. 18a, and the regulations promulgated thereunder. The filing fees are divided evenly between, and credited to, the appropriations of the Antitrust Division and the Federal Trade Commission. The revenue generated from premerger filing fees (recently revised by Section 630 of P.L. 106-553) is available exclusively for antitrust enforcement.

 

ANTITRUST DIVISION
DECISION UNIT RESTRUCTURING CROSSWALK
(Dollars in Thousands)

  2006 Enacted
(w/ Rescissions)
  New Decision Unit Structure
Antitrust Activities
Current Decision Unit Structure Perm.   Perm.  
Comparison by activity or program Pos. FTE Amount   Pos. FTE Amount
1. Federal Appellate Activity 14 11 $2,248   -14 -11 -$2,248
 
2. Termination & Prevention of Private Cartel Behavior 250 241 41,944   -250 -241 -41,944
 
3. Preservation of Competitive Market Structure 493 485 76,972   -493 -485 -76,972
 
4. Policy & Legislation 48 45 8,818   -48 -45 -8,818
 
5. Competition Advocacy 24 21 4,539   -24 -21 -4,539
 
6. Management & Administration 51 48 9,567   -51 -48 -9,567
 
7. Antitrust Activities* 0 0 0   880 851 144,088
 
   Total 880 851 144,088   880 851 144,088
 
*Denotes new decision unit.