OFFICE OF THE FEDERAL DETENTION TRUSTEE
(Dollars in thousands)

  SALARIES AND EXPENSES
  Pos. FTE Amount
       
2008 Enacted 22 22 $1,254,197
       
2009 Enacted 23 23 1,295,319
       
2010 Request 27 25 1,438,663
       
Change 2010 from 2009 Enacted 4 2 143,344
       
Total Technical Adjustments      
       
Adjustments to Base      
       
Increases:      
Pay and Benefits 0 0 101
Domestic Rent and Facilities 0 0 3
Other Adjustments 0 0 13
       
Total Adjustments to Base 0 0 117
       
2010 Current Services 23 23 1,295,436
       
Program Changes      
       
Increases:      
Jail Days 0 0 45,598
JPATS Prisoner Transportation 0 0 2,837
Medical Hospital Services 0 0 5,276
Southwest Border Detention 0 0 39,159
Southwest Border Detention - Support 4 2 357
Restoration of Base Resources to meet FY 2009 CS 0 0 50,000
Subtotal Increases 4 2 143,227
       
Total Program Changes 4 2 143,227
       
2010 Request 27 25 1,438,663
       
Change 2010 from 2009 Enacted 4 2 143,344

 

OFFICE OF THE FEDERAL DETENTION TRUSTEE
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. Detention Services and JPATS 23 23 1,262,399 23 23 1,262,516 4 2 140,390 27 25 1,402,906
 
2. JPATS Transportation 0 0 32,920 0 0 32,920 0 0 2,837 0 0 35,757
 
Total 23 23 1,295,319 23 23 1,295,436 4 2 143,227 27 25 1,438,663