2009 Budget and Performance Summary

U.S. TRUSTEE PROGRAM
(Dollars in thousands)

  SALARIES AND EXPENSES
  Pos. FTE Amount
       
2007 Enacted 1,468 1,460 223,152
       
2008 Enacted 1,374 1,344 209,763
       
2009 Request 1,374 1,344 217,416
       
Change 2009 from 2008 Enacted 0 0 7,653
       
Adjustments to Base      
       
Increases:      
2009 pay raise (2.9%) 0 0 3,326
2008 pay raise annualization (3.5%) 0 0 1,317
Retirement (1.3 Percent) 0 0 132
Health Insurance 0 0 685
Employees Compensation Fund 0 0 6
GSA Rent 0 0 2,685
DHS Security Charge 0 0 -16
Postage 0 0 28
Government Printing Office (GPO) 0 0 22
Electronic Case Filing (PACER) 0 0 58
       
Subtotal Increases 0 0 8,243
       
Decreases:      
Changes in Compensable Days 0 0 -590
       
     Subtotal Decreases 0 0 -590
       
Total Adjustments to Base 0 0 7,653
       
2009 Current Services 1,374 1,344 217,416
       
2009 Request 1,374 1,344 217,416
Change 2009 from 2008 Enacted 0 0 7,653

 

U.S. TRUSTEE PROGRAM
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. Administration of cases 1,374 1,344 $209,763 1,374 1,344 $217,416 1,374 1,344 $217,416 o o $0
 
Grand Total 1,374 1,344 209,763 1,374 1,344 217,416 1,374 1,344 217,416 0 0 0