2010 Budget and Performance Summary

Bureau of Alcohol, Tobacco, Firearms and Explosives (ATF)
(Dollars in Thousands)

  SALARIES AND EXPENSES CONSTRUCTION TOTAL
  Pos. FTE Amount     Amount Pos. FTE Amount
                   
2008 Appropriation 4,956 4,880 $984,097 0 0 $23,500 4,956 4,880 $1,007,597
2008 Supplemental 0 0 4,000 0 0 0 0 0 4,000
2008 Enacted with Supplementals 4,956 4,880 988,097 0 0 23,500 4,956 4,880 1,011,597
                   
2009 Enacted 5,008 4,957 1,054,215 0 0 0 5,008 4,957 1,054,215
                   
2010 Request 5,101 5,025 1,114,772 0 0 6,000 5,101 5,025 1,120,772
                   
Change 2010 from 2009 Enacted 93 68 60,557 0 0 6,000 93 68 66,557
                   
Adjustments to Base                  
                   
Increases:                  
Pay and Benefits 1 22 19,536 0 0 0 1 22 19,536
Domestic Rent and Facilities 0 0 3,777 0 0 0 0 0 3,777
Other Adjustments 0 0 241 0 0 0 0 0 241
Foreign Expenses 0 0 302 0 0 0 0 0 302
Subtotal Increases 1 22 23,856 0 0 0 1 22 23,856
                   
Decreases:                  
Non-Recurral of 2009 Non-personnel Increases 0 0 -288 0 0 0 0 0 -288
Subtotal Decreases 0 0 -288 0 0 0 0 0 -288
                   
Total Adjustments to Base 1 22 23,568 0 0 0 1 22 23,568
                   
2010 Current Services 5,009 4,979 1,077,783 0 0 0 5,009 4,979 1,077,783
                   
Program Changes                  
                   
Increases:                  
ATF NCETR 0 0 19,000 0 0 6,000 0 0 25,000
Southwest Border Enforcement 92 46 17,989 0 0 0 92 46 17,989
                   
Total Program Changes 92 46 36,989 0 0 6,000 92 46 42,989
                   
2010 Request 5,101 5,025 1,114,772 0 0 6,000 5,101 5,025 1,120,772
                   
Change 2010 from 2009 Enacted 93 68 60,557 0 0 6,000 93 68 66,557

 

BUREAU OF ALCOHOL, TOBACCO, FIREARMS & EXPLOSIVES
SALARIES AND EXPENSES

(Dollars in thousands)

  2009 Enacted with Rescissions 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. Firearms 3,594 3,547 $759,035 3,595 3,568 $784,647 92 46 $17,989 3,687 3,614 $802,636
                         
2. Arson and Explosives 1,321 1,320 274,096 1,321 1,321 270,841 0 0 19,000 1,321 1,321 289,841
                         
3. Alcohol and Tobacco 93 90 21,084 93 90 22,295 0 0 0 93 90 22,295
                         
Total 5,008 4,957 1,054,215 5,009 4,979 1,077,783 92 46 36,989 5,101 5,025 1,114,772
                         
Reimbursable FTE 0 55 0 0 55 0 0 0 0 0 55 0
                         
Grand Total 5,008 5,012 $1,054,215 5,009 5,034 $1,077,783 92 46 $36,989 5,101 5,080 $1,114,772

 

 

 

BUREAU OF ALCOHOL, TOBACCO, FIREARMS & EXPLOSIVES
CONSTRUCTION

(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. Construction 0 0 $ 0 0 0 $ 0 0 0 $6,000 0 0 $6,000
 
Total 0 0 $ 0 0 0 $ 0 0 0 $6,000 0 0 $6,000