2010 Budget and Performance Summary

GENERAL ADMINISTRATION
(Dollars in Thousands)

  SALARIES AND EXPENSES NDIC* TOTAL
  Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount
                   
2008 Appropriation 542 544 $97,832 0 239 $39,000 542 783 $136,832
2008 Rescission 0 0 -7,400 0 0 0 0 0 -7,400
2008 Enacted with Rescission 542 544 90,432 0 239 39,000 542 783 129,432
                   
2009 Enacted 542 544 105,805 0 239 44,000 542 783 149,805
                   
2010 Request 561 554 178,488 0 0 0 561 554 178,488
                   
Change 2010 from 2009 Enacted 19 10 72,683 0 -239 -44,000 19 -229 28,683
                   
Technical Adjustments                  
                   
Program Base Adjustment 0 0 0 0 -239 -44,000 0 -239 -44,000
                   
Total Technical Adjustments 0 0 0 0 -239 -44,000 0 -239 -44,000
                   
Adjustments to Base                  
                   
Increases:                  
Pay and Benefits 0 0 1,745 0 0 0 0 0 1,745
Domestic Rent and Facilities 0 0 5,431 0 0 0 0 0 5,431
Other Adjustments 0 0 1,507 0 0 0 0 0 1,507
                   
Total Adjustments to Base 0 0 8,683 0 0 0 0 0 8,683
                   
Total Adjustments to Base and Technical Adjustments 0 0 8,683 0 -239 -44,000 0 -239 -35,317
                   
2010 Current Services 542 544 114,488 0 0 0 542 544 114,488
                   
Program Changes                  
                   
Increases                  
Post-GTMO Activities 0 0 60,000       0 0 60,000
Rule of Law Coordinator's Office 19 10 4,000 0 0 0 19 10 4,000
                   
Total Program Changes 19 10 4,000 0 0 0 19 10 4,000
                   
2010 Request 561 554 118,488 0 0 0 561 554 118,488
                   
Change 2010 from 2009 Enacted 19 10 12,683 0 -239 -44,000 19 -229 -31,317
*NDIC is being requested as a separate appropriation in FY 2010.

 

GENERAL ADMINISTRATION
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. Department Leadership 46 47 $13,213 46 47 $14,213 19 10 $4,000 65 57 $18,693
 
2. Intergov Relations/External Affairs 52 52 7,834 52 52 8,101 0 0 0 52 52 8,101
 
3. Executive Support/Professional Respsibility 56 56 12,254 56 56 12,715 0 0 0 56 56 12,715
                         
4. Justice Management Division 388 389 72,504 388 389 78,979 0 0 0 388 389 78,979
 
5. Post-GTMO Activities             0 0 60,000 0 0 60,000
                         
Total 542 544 $105,805 542 544 $114,488 19 10 $64,000 561 554 $178,488
 
Reimbursable FTE 0 97 0 0 97 0 0 97 0 0 97 0
 
Grand Total 542 641 $105,805 542 641 $114,488 19 107 $64,000 561 651 $178,488
 
* The decision unit totals vary from the FY 2010 President's Budget Appendix due to a correction to display the Rule of Law enhancement within Department Leadership. This correction will be published in the FY 2010 President's Budget errata document.