2010 Budget and Performance Summary

FEDERAL BUREAU OF INVESTIGATION
(Dollars in Thousands)

  SALARIES AND EXPENSES CONSTRUCTION TOTAL
  Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount
                   
2008 Appropriation 30,211 29,349 $6,493,489 0 0 $164,200 30,211 29,349 $6,657,689
2008 Supplemental 0 0 106,122 0 0 0 0 0 106,122
2008 Enacted with Supplementals 30,211 29,349 6,599,611 0 0 164,200 30,211 29,349 6,763,811
                   
2009 Enacted 31,494 30,543 7,065,100 0 0 153,491 31,494 30,543 7,218,591
                   
2009 Supplemental 0 0 82,600 0 0 0 0 0 82,600
2009 Enacted with Supplementals 31,494 30,543 7,147,700 0 0 153,491 31,494 30,543 7,301,191
                   
2010 Request 32,883 31,881 7,718,741 0 0 142,796 32,883 31,881 7,861,537
                   
Change 2010 from 2009 Enacted 1,389 1,338 653,641 0 0 -10,695 1,389 1,338 642,946
                   
Adjustments to Base                  
                   
Increases:                  
Pay and Benefits 0 642 255,843 0 0 0 0 642 255,843
Domestic Rent and Facilities 0 0 41,405 0 0 0 0 0 41,405
Other Adjustments 0 0 476 0 0 0 0 0 476
Foreign Expenses 0 0 3,199 0 0 0 0 0 3,199
Subtotal Increases 0 642 300,923 0 0 0 0 642 300,923
                   
Decreases:                  
Non-Recurral of Prior Year Enhancements 0 0 -120,743 0 0 -118,300 0 0 -239,043
Subtotal Decreases  0 0 -120,743 0 0 -118,300 0 0 -239,043
                   
Total Adjustments to Base 0 642 180,180 0 0 -118,300 0 642 61,880
                   
Total Adjustments to Base and Technical Adjustments 0 642 180,180 0 0 -118,300 0 642 61,880
                   
2010 Current Services 31,494 31,185 7,327,880 0 0 35,191 31,494 31,185 7,363,071
                   
Program Changes                   
                   
Increases:                  
Domain and Operations 1,282 642 285,241 0 0 0 1,282 642 285,241
Infrastructure 0 0 9,000 0 0 0 0 0 9,000
Leveraging Technology 0 0 20,510 0 0 0 0 0 20,510
Surveillance  75 38 32,531 0 0 0 75 38 32,531
Workforce 32 16 25,113 0 0 0 32 16 25,113
Overseas Contingency Operations 0 0 101,066 0 0 0 0 0 101,066
Biometrics Technology Center 0 0 0 0 0 97,605 0 0 97,605
FBI Academy Training Facility A&E 0 0 0 0 0 10,000 0 0 10,000
Subtotal Increases 1,389 696 473,461 0 0 107,605 1,389 696 581,066
                   
Decreases:                  
Non-Recurral of 2009 Bridge Supplemental 0 0 -82,600 0 0 0 0 0 -82,600
Subtotal Decreases  0 0 -82,600 0 0 0 0 0 -82,600
                   
Total Program Changes  1,389 696 390,861 0 0 107,605 1,389 696 498,466
                   
2010 Request  32,883 31,881 7,718,741 0 0 142,796 32,883 31,881 7,861,537
                   
Change 2010 from 2009 Enacted  1,389 1,338 653,641 0 0 -10,695 1,389 1,338 642,946

 

FEDERAL BUREAU OF INVESTIGATION
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. Intelligence 6,217 5,906 $1,487,262 6,269 6,214 $1,562,352 565 282 $78,863 6,834 6,496 $1,641,215
                         
2. Counterterrorism/Counterintelligence 12,480 12,121 2,884,041 12,477 12,361 2,958,234 547 273 183,247 13,024 12,634 3,141,481
                         
3. Criminal Enterprises and Federal Crimes 10,850 10,596 2,275,754 10,813 10,698 2,308,039 269 137 100,490 11,082 10,835 2,408,529
                         
4. Criminal Justice Services 1,947 1,920 418,043 1,935 1,912 416,655 8 4 9,795 1,943 1,916 426,450
                         
Overseas Contingency Operations 0 0 0 0 0 0 0 0 101,066 0 0 101,066
                         
FY 2009 GWOT Bridge Supplemental 0 0 82,600 0 0 82,600 0 0 -82,600 0 0 0
                         
Total 31,494 30,543 7,147,700 31,494 31,185 7,327,880 1,389 696 390,861 32,883 31,881 $7,718,741
                         
Reimbursable FTE 0 3,152 0 0 3,152   0 63 0 0 3,215 0
                         
Grand Total 31,494 33,695 $7,147,700 31,494 34,337 $7,327,880 1,389 759 $390,861 32,883 35,096 $7,718,741

 

 

FEDERAL BUREAU OF INVESTIGATION
CONSTRUCTION

(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. Construction 0 0 $153,491 0 0 $35,191 0 0 $107,605 0 0 $142,796
 
Total 0 0 153,491 0 0 33,191 0 0 107,605 0 0 142,796