2009 Budget and Performance Summary

NATIONAL SECURITY DIVISION
(Dollars in thousands)

  SALARIES AND EXPENSES
  Pos. FTE Amount
       
2007 Enacted 294 272 66,970
       
2008 Enacted 346 308 73,373
       
2009 Request 346 346 83,789
       
Change 2009 from 2008 Enacted 0 38 10,416
       
Adjustments to Base      
       
Increases:      
2009 pay raise (2.9%) 0 0 854
2008 pay raise annualization (3.5%) 0 0 291
1% Increase in FERS LE Contribution 0 0 1
Annualizations of 2008 positions (FTE) 0 25 0
Annualizations of 2008 positions (dollars) 0 0 1,672
Retirement (1.3 Percent) 0 0 21
Health Insurance 0 0 94
GSA Rent 0 0 2,498
Moves (Lease Expirations) 0 0 2,059
DHS Security Change 0 0 16
Program Base Adjustment 0 13 3,060
Government Printing Office (GPO) 0 0 1
       
Subtotal Increases 0 38 10,567
       
Decreases:      
Changes in Compensable Days 0 0 -151
       
Subtotal Decreases 0 0 -151
       
Total Adjustments to Base 0 38 10,416
       
2009 Current Services 346 346 83,789
       
2009 Request 346 346 83,789
Change 2009 from 2008 Enacted 0 38 10,416

 

NATIONAL SECURITY DIVISION
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. National Security 346 308 $ 73,373 346 346 $ 83,789 346 346 $ 83,789 0 0 $ 0
 
Grand Total 346 308 73,373 346 346 83,789 346 346 83,789 0 0 0