2009 Budget and Performance Summary

UNITED STATES ATTORNEYS
(Dollars in Thousands)

  SALARIES AND EXPENSES
  Pos. FTE Amount
       
2008 Appropriation 10,216 10,275 $1,754,822
2008 Enacted With Supplementals 0 0 5,000
2008 Enacted 10,216 10,275 1,759,822
       
2009 Enacted 10,340 10,389 1,836,336
       
2010 Request 10,458 10,510 1,926,003
       
Change 2010 from 2009 118 121 89,667
       
Adjustments to Base      
Increases:      
Pay and Benefits 0 62 53,170
Domestic Rent and Facilities 0 0 13,171
Other Adjustments 0 0 2,399
       
Total Adjustments to Base 0 62 68,740
       
2010 Current Services 10,340 10,451 1,905,076
       
Program Changes      
       
Increases:      
Border and Immigraton Initiative 75 38 8,127
Federal Financial Rescue 43 21 7,500
National Advocacy Center 0 0 5,300
       
Total Program Changes 118 59 20,927
       
2010 Request 10,458 10,510 1,926,003
       
Change 2009 from 2008 Enacted 118 121 89,667

 

UNITED STATES ATTORNEYS
SALARIES AND EXPENSES

(Dollars in thousands)

  2009 Enacted 2010 Current Services Total Program Changes 2010 Request
Comparison by activity and program Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount
 
1. Criminal 8,150 8,116 $1,433,467 8,150 8,178 $1,487,229 105 53 $13,397 8,255 8,231 $1,500,626
 
2. Civil 2,142 2,225 382,817 2,142 2,225 397,108 13 6 2,230 2,155 2,231 399,338
 
3. Legal Education 48 48 20,052 48 48 20,739 0 0 5,300 48 48 26,039
 
Total 10,340 10,389 1,836,336 10,340 10,451 1,905,076 118 59 20,927 10,458 10,510 1,926,0063
 
Reimbursable FTE 0 1,689 0 0 1,689 0 0 0 0 0 1,689 0
 
Grand Total * 10,340 12,078 1,836,336 10,340 12,140 1,905,076 118 59 20,927 10,458 12,199 $1,926,003
 
* This number includes 177 reimbursable FTE for the Health Care Fraud Program.