OFFICE OF THE FEDERAL DETENTION TRUSTEE
(Dollars in thousands)

  SALARIES AND EXPENSES
  Pos. FTE Amount
       
2006 Enacted (with Rescissions) 21 21 1,161,967
       
2007 President's Budget (Information Only) 21 21 1,332,326
       
2007 Continuing Resolution Level (Information Only) 21 21 1,106,598
       
2007 Estimate (direct)* 21 21 1,292,041
2007 Rescission Against Balances 0 0 -2,475
2007 Estimate (with Rescissions) 21 21 1,289,566
       
2008 Request 21 21 1,294,226
       
Change 2008 from 2007 Estimate 0 0 4,660
       
Technical Adjustments      
       
Restoration of 2007 Rescission Against Balances 0 0 2,475
       
Total Technical Adjustments 0 0 2,475
       
Adjustments to Base      
       
Increases:      
2008 pay raise (3.0%) 0 0 65
2007 pay raise annualization (2.2%) 0 0 52
Change in Compensable Days 0 0 22
Thrift Savings Plan 0 0 4
Health Insurance 0 0 11
GSA Rent 0 0 18
Medical Hospital Service Cost 0 0 5,013
       
Subtotal Increases 0 0 5,185
       
Total Adjustments to Base 0 0 5,185
       
Total Adjustments to Base and Technical Adjustments 0 0 7,660
2008 Current Services 21 21 1,297,226
       
Program Changes      
       
Offsets      
General Savings Offset 0 0 -3,000
       
Total Program Changes 0 0 -3,000
       
2008 Request 21 21 1,294,226
Change 2008 from 2007 Estimate 0 0 4,660
       
* The Department of Justice 2008 budget request was built on a starting point that recognized progress in enacting the FY 2007 appropriation. The starting point used (referred to throughout this document as the "Estimate") is the average of the Senate Committee and House passed marks, less one percent, unless noted otherwise.

 

OFFICE OF THE FEDERAL DETENTION TRUSTEE
SALARIES AND EXPENSES

(Dollars in thousands)

  2007 Estimate 2008 Current Services 2008 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. Detention Services 21 21 $ 1,257,731 21 21 $ 1,265,391 21 21 $ 1,262,391 0 0 -$ 3,000
 
2. JPATS Transportation 0 0 31,832 0 0 31,835 0 0 31,835 0 0 0
 
Total 21 21 1,289,566 21 21 1,297,226 21 21 1,294,226 0 0 -3000
 
Grand Total 21 21 1,289,566 21 21 1,297,226 21 21 1,294,226 0 0 -3000

 

OFFICE OF THE FEDERAL DETENTION TRUSTEE
SALARIES AND EXPENSES

(Dollars in thousands)

Program Offsets Perm
Pos.
FTE Amount
 
1. General Savings Offset 0 0 -$3,000
 
OFDT requests a decrease of $3,000,000 as a result of efficency measures and cost savings implemented by the OFDT. FY 2008 current services resources for Detention Services is 21 positions, 21 FTE and $1,265,391,000; total FY 2008 resources are 21 positions, 21 FTE and $1,262,391,000.