GENERAL LEGAL ACTIVITIES
CIVIL RIGHTS DIVISION

(Dollars in Thousands)

  Pos. FTE Amount
       
       
2008 Enacted 713 715 $114,450
       
2009 Enacted 713 715 123,151
       
2010 Request 815 766 145,449
       
Change 2010 from 2009 Enacted 102 51 22,298
       
Adjustments to Base      
       
Increases:      
Pay and Benefits 0 0 2,160
Domestic Rent and Facilities 0 0 4,354
Other Adjustments 0 0 61
       
Total Adjustments to Base 0 0 6,575
       
2010 Current Services 713 715 129,726
       
Program Changes      
       
Increases:      
       
Restore Eroded Civil Rights Program Levels 55 27 6,033
Human Trafficking 20 10 2,300
2010 Census Infrastructure 0 0 1,704
Civil Rights for Institutionalized Persons Act CRIPA) 0 0 1,000
Project Civic Access 12 6 1,787
Enhance Fair Housing and Fair Lending Enforcement 6 3 1,254
Unsolved Civil Rights Era Crimes 9 5 1,645
       
Total Program Changes 102 51 15,723
       
2010 Request 815 766 145,449
       
Change 2010 from 2009 Enacted 102 51 22,298

 

GENERAL LEGAL ACTIVITIES
CIVIL RIGHTS 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. Civil Rights Enforcement 713 715 $123,151 713 715 $129,726 102 51 $15,723 815 766 $145,449
                         
Total 713 715 123,151 713 715 129,726 102 51 15,723 815 766 145,449
                         
Reimbursable FTE 0 24 0 0 18 0 0 0 0 0 18 0
                         
Grand Total 713 739 $123,151 713 733 $129,726 102 51 $15,723 815 784 $145,449