GENERAL LEGAL ACTIVITIES
CRIMINAL DIVISION

(Dollars in Thousands)

  Pos. FTE Amount
       
       
2008 Appropriation 744 750 $148,979
2008 Supplemental (if applicable) 0 0 1,648
2008 Enacted 744 750 150,627
       
2009 Enacted 746 751 164,061
       
2010 Request 768 765 176,861
       
Change 2010 from 2009 Enacted 22 14 12,800
       
Adjustments to Base      
       
Increases:      
Pay and Benefits 0 1 2,765
Domestic Rent and Facilities 0 0 3,315
Other Adjustments 0 0 123
Foreign Expenses 0 0 2,167
       
Total Adjustments to Base 0 1 8,370
       
Total Adjustments to Base and Technical Adjustments 0 1 8,370
       
2010 Current Services 746 752 172,431
       
Program Changes      
       
Increases:      
Improving Immigration & Southwest Border Enforcement 1 1 122
Combating Financial Fraud and Protecting the Federal Fisc 7 5 1,808
Supplemental to Base Funding 14 7 2,500
       
Total Program Changes 22 13 4,430
       
2010 Request 768 765 176,861
       
Change 2010 from 2009 Enacted with Rescission 22 14 12,800

 

GENERAL LEGAL ACTIVITIES
CRIMINAL DIVISION
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. Enforcing Federal Criminal Laws 746 751 $164,061 746 752 $172,431 22 13 $4,430 768 765 $176,861
                         
Total 746 751 164,061 746 752 172,431 22 13 4,430 768 765 176,861
                         
Reimbursable FTE 0 132 0 0 132 0 0 31 0 0 163 0
                         
Grand Total 746 883 $164,061 746 884 $172,431 22 44 $4,430 768 928 $176,861