GENERAL LEGAL ACTIVITIES
UNITED STATES NATIONAL CENTRAL BUREAU - INTERPOL

(Dollars in Thousands)

  Pos. FTE Amount
       
2008 Enacted 63 65 $23,252
       
2009 Enacted 63 65 24,548
       
2010 Request 77 73 30,091
       
Change 2010 from 2009 Enacted 14 8 5,543
       
Adjustments to Base      
       
Increases:      
Pay and Benefits 0 0 361
Domestic Rent and Facilities 0 0 2,186
Other Adjustments 0 0 7
Foreign Expenses 0 0 773
       
Total Adjustments to Base 0 0 3,327
       
Total Adjustments to Base and Technical Adjustments 0 0 3,327
       
2010 Current Services 63 65 27,875
       
Program Changes      
       
Increases:      
Interpol Stolen and Lost Travel Documents Database 9 5 692
Law Enforcement Sharing Phase II 2 1 1,296
Project Vennlig 3 2 228
       
Total Program Changes 14 8 2,216
       
2010 Request 77 73 30,091
       
Change 2010 from 2009 Enacted 14 8 5,543

 

GENERAL LEGAL ACTIVITIES
INTERPOL - USNCB
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. Interpol - USNCB 63 65 $24,584 63 65 $27,875 14 8 $2,216 77 73 $30,091
                         
Grand Total 63 65 $24,584 63 65 $27,875 14 8 $2,216 77 73 $30,091