2009 Budget and Performance Summary

ASSETS FORFEITURE FUND
(Dollars in Thousands)

  APPROPRIATED, DEFINITE AUTHORITY PERMANENT, INDEFINITE AUTHORITY TOTAL
  Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount
                   
2007 Enacted with Rescission 0 0 21,211 0 0 1,533,707 0 0 1,554,918
                   
2008 Appropriation 0 0 20,990 0 0 1,198,789 0 0 1,219,779
2008 Rescission     0     -240,000     -240,000
2008 Enacted (with Rescission) 0 0 20,990 0 0 958,789 0 0 979,779
                   
2009 Request 0 0 20,990 0 0 996,410 0 0 1,017,400
                   
Change 2009 from 2008 Enacted (with Rescission) 0 0 0 0 0 37,621 0 0 37,621
                   
Technical Adjustments                  
                   
Restoration of 2008 Rescission 0 0 0            
Change in Estimated Receipts 0 0 0 0 0 152,787 0 0 152,787
Proposed 2009 Rescission 0 0 0 0 0 -240,000 0 0 -240,000
                   
Total Technical Adjustments 0 0 0 0 0 37,621 0 0 37,621
                   
2009 Current Services 0 0 20,990 0 0 996,410 0 0 1,017,400
                   
2009 Request 0 0 20,990 0 0 996,410 0 0 1,017,400
Change 2009 from 2008 Enacted (with Rescission) 0 0 0 0 0 37,621 0 0 37,621

 

ASSETS FORFEITURE FUND
SALARIES AND EXPENSES

(Dollars in thousands)

  2008 Enacted 2009 Current Services 2009 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. Permanent, Indefinite Auhtority 0 0 $ 958,789 0 0 $ 996,410 0 0 $ 996,410 0 0 $ 0
 
2. Appropriated, Definite Authority 0 0 20,990 0 0 20,990 0 0 20,990 0 0 0
 
Total 0 0 979,779 0 0 1,017,400 0 0 1,017,400 0 0 0
 
Notes:
Personnel costs for the Asset Forfeiture Fund Mangement Staff (18 positions and 18 FTE) are funded through the Working Capital Fund (WCF).