2009 Budget and Performance Summary

OFFICE OF THE FEDERAL DETENTION TRUSTEE
(Dollars in thousands)

  SALARIES AND EXPENSES
  Pos. FTE Amount
       
2007 Enacted 21 21 1,225,816
       
2008 Appropriation 21 21 1,225,920
2008 Rescission 0 0 -145,000
2008 Enacted (with Rescission) 21 21 1,080,920
       
2009 Request 21 21 1,295,319
       
Change 2009 from 2008 Enacted (with Rescission) 0 0 214,399
       
Technical Adjustments      
       
Restoration of 2008 Recission 0 0 145,000
       
Total Technical Adjustments 0 0 145,00
       
Adjustments to Base      
       
Increases:      
       
Technical Adjustments      
       
Restoration of 2007 Rescission Against Balances 0 0 2,475
       
Total Technical Adjustments 0 0 2,475
       
Adjustments to Base      
       
Increases:      
2009 pay raise (2.9%) 0 0 68
2008 pay raise annualization (3.5%) 0 0 26
1% increase in FERS LE Contribution 0 0 5
Retirement 0 0 2
Health Insurance 0 0 8
GSA Rent 0 0 34
DHS Security Change 0 0 1
Base Program Cost Adjustment 0 0 60,000
Jail Day Increase 0 0 22,323
JPATS Fuel increase 0 0 3,108
       
Subtotal Increases 0 0 85,575
       
Decreases:      
Change in Compensable Days 0 0 -12
       
Subtotal Decreases 0 0 -12
       
Total Adjustments to Base 0 0 85,563
       
Total Adjustments to Base and Technical Adjustments 0 0 230,563
       
2009 Current Services 21 21 1,311,483
       
Program Changes      
       
Southwest Border Enforcement Initiative 2 2 37,570
Program Offset 0 0 -53,734
       
Total Changes 2 2 -16,164
       
2009 Request 23 23 1,295,319
Change 2009 from 2008 Enacted (with Rescission) 2 2 214,399

 

OFFICE OF THE FEDERAL DETENTION TRUSTEE
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. Detention Services and JPATS 21 21 $1,225,920 21 21 $1,311,483 23 23 $1,295,319 2 2 -$16,164
 
Total 21 21 1,225,920 21 21 1,311,483 23 23 1,295,319 2 2 -16,164
 
Reimbursable FTE 0 0 0 0 0 0 0 0 0 0 0 0
 
Grand Total 21 21 1,225,920 21 21 1,311,483 23 23 1,295,319 2 2 -16,164

 

OFFICE OF THE FEDERAL DETENTION TRUSTEE
SALARIES AND EXPENSES

(Dollars in thousands)

Program Offsets Perm
Pos.
FTE Amount
 
1. Southwest Border Enforcement Initiative 0 0 $37,570
 
The Office of the Federal Detention Trustee (OFDT) requests $37,570,000 in nonpersonnel funding to support the United States' efforts along the Southwest Border. This request will be used to accommodate an anticipated increase in the number of detainees placed in non-federal facilities along the Southwest Border. These resources will be utilized to fund the costs associated with providing housing, care and transportation of detainees. The program increase will support detention housing for an additional 7,000 immigration offenders apprehended by the Department of Homeland Security and processed by the U.S. Marshals Service. OFDT anticipates that it will house 203,000 total detainees in non-federal facilities in FY 2009.      
 
2. Deputy Chief Information Officer and Deputy Chief Contracting Officer 2 2 [236]
 
The OFDT requests two additional positions that will be funded through existing resources. These positions, Deputy Chief Information Officer and a Deputy Chief Contracting Officer, are requested to improve operational administration.      
       
3. Program Offset 0 0 53,734
       
The OFDT requests a decrease of $53,734,000 as a result of efficiency measures and cost savings implemented.      
       
Total Program Changes 2 2 -16,164