2010 Budget and Performance Summary - U.S. Trustee Program (UST)

U.S. TRUSTEE PROGRAM
(Dollars in thousands)

  SALARIES AND EXPENSES
  Pos. FTE Amount
       
2008 Enacted 1,374 1,344 $209,763
       
2009 Enacted 1,305 1,305 217,416
       
2010 Request 1,323 1,314 224,488
       
Change 2010 from 2009 Enacted 18 9 7,072
       
Adjustments to Base      
Increases:      
Pay and Benefits 0 0 4,179
Domestic Rent and Facilities 0 0 553
Other Adjustments 0 0 112
       
Total Adjustments to Base 0 0 4,844
       
2010 Current Services 1,305 1,305 222,260
       
Program Changes      
       
Increases:      
Federal Financial Rescue 18 8 22,228
       
Total Program Changes 18 9 2,228
       
2010 Request 1,323 1,314 224,488
       
Change 2010 from 2009 Enacted 18 9 7,702

 

U.S. TRUSTEE PROGRAM
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. Administration of cases 1,305 1,305 $217,416 1,305 1,305 $222,260 18 9 $2,228 1,323 1,314 $224,488
                         
Total 1,305 1,305 217,416 1,305 1,305 222,260 18 9 2,228 1,323 1,314 224,488
                         
Reimbursable FTE 0 0 0 0 0 0 0 0 0 0 0 0
                         
Grand Total 1,305 1,305 $217,416 1,305 1,305 $222,260 18 9 $2,228 1,323 1,314 $224,488