ADMINISTRATIVE REVIEW AND APPEALS
EXECUTIVE OFFICE FOR IMMIGRATION REVIEW

(Dollars in Thousands)

  Pos. FTE Amount
       
2008 Enacted 1,386 1,364 $238,320
       
2009 Enacted 1,386 1,424 267,613
       
2010 Request 1,558 1,510 297,955
       
Change 2010 from 2009 Enacted 172 86 30,342
       
Technical Adjustments      
DHS Immigration Examination Fee 0 0 -4,000
Total Technical Adjustments 0 0 -4,000
       
Transfers:      
Transfer from DHS Immigration Exam Fee Account 0 0 4,000
Subtotal Transfers 0 0 4,000
       
Increases:      
Pay and Benefits 0 0 4,288
Domestic Rent and Facilities 0 0 1,941
Other Adjustments 0 0 4,069
Subtotal Increases 0 0 10,298
       
Decreases:      
Non-Recurral of FY 2009 Legal Orientation Program (LOP) 0 0 -1,209
Non-Recurral of FY 2009 Non-Personnel Increases 0 0 -5,000
Subtotal Decreases 0 0 -6,209
       
Total Adjustments to Base 0 0 8,089
       
Total Adjustments to Base and Technical Adjustments 0 0 4,089
       
2010 Current Services 1,386 1,424 271,702
       
Program Changes      
       
Increases:      
Southwest Border DHS Secure Communities Initiative 172 86 14,003
eWorld Document Management System 0 0 10,250
Legal Orientation Program for Unaccompanied Alien Children 0 0 2,000
       
Total Program Changes 172 86 26,253
       
2010 Request 1,558 1,510 297,955
       
Change 2010 from 2009 Enacted 172 86 30,342

 

ADMINISTRATIVE REVIEW AND APPEALS
EXECUTIVE OFFICE FOR IMMIGRATION REVIEW
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. Executive Office for Immigration Review 1,386 1,424 $267,613 1,386 1,424 $271,702 172 86 $26,253 1,558 1,510 $297,955
                         
Total 1,386 1,424 $267,613 1,386 1,424 $271,702 172 86 $26,253 1,558 1,510 $297,955