2010 Budget and Performance Summary - Assets Forfeiture Fund (AFF)

ASSETS FORFEITURE FUND
(Dollars in Thousands)

  APPROPRIATED, DEFINITE AUTHORITY PERMANENT, INDEFINITE AUTHORITY TOTAL
  Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount
                   
2008 Appropriation 0 0 20,990 0 0 1,483,511 0 0 1,504,501
2008 Rescission 0 0 0 0 0 -240,000 0 0 -240,000
2008 Supplemental 0 0 0 0 0 41,086 0 0 41,086
2008 Enacted 0 0 20,990 0 0 1,284,597 0 0 1,305,587
                   
2009 Request 0 0 20,990 0 0 1,521,410 0 0 1,542,400
2009 Rescission 0 0 0 0 0 -285,000 0 0 -285,000
2009 Enacted with Rescissions 0 0 20,990 0 0 1,236,410 0 0 1,257,400
                   
2010 Request 0 0 20,990 0 0 1,521,410 0 0 1,275,000
                   
Change 2010 from 2009 Enacted with Rescission 0 0 0 0 0 17,600 0 0 17,600
                   
2010 Current Services 0 0 20,990 0 0 1,254,010 0 0 1,275,000
                   
2010 Request 0 0 20,990 0 0 1,254,010 0 0 1,275,000
                   
Change 2010 from 2009 Enacted with Rescission 0 0 0 0 0 17,600 0 0 17,600

 

ASSETS FORFEITURE FUND
SALARIES AND EXPENSES

(Dollars in thousands)

  2009 Enacted with Rescission 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. Permanent, Indefinite Auhtority 0 0 $ 123,641 0 0 $1,254,010 0 0 $ 0 0 0 $ 1,254,010
 
2. Appropriated, Definite Authority 0 0 20,990 0 0 20,990 0 0 0 0 0 20,990
 
3. Decision Unit 0 0 0 0 0 0            
 
Total 0 0 144,631     1,275,000 0 0 0 0 0 $1,275,000
                         
Grand Total 0 0 $144,631 0 0 $1,275,000