2011 Budget and Performance Summary - Civil Rights Division

GENERAL LEGAL ACTIVITIES
CIVIL RIGHTS DIVISION

(Dollars in Thousands)

  Pos. FTE Amount
       
       
2009 Enacted 713 715 123,151
       
2010 Enacted 815 766 145,449
       
2011 Request  877 848 161,885
       
Change 2011 from 2010 Enacted  62 82 16,436
       
Adjustments to Base       
       
Transfers:      
Transfer to/from - Office of Tribal Justice -1 -1 -261
Subtotal Transfers  -1 -1 -261
       
Increases:      
Pay and Benefits 0 51 9,957
Domestic Rent and Facilities 0 0 555
Other Adjustments 0 0 74
Subtotal Increases  0 51 10,586
       
Total Adjustments to Base  -1 50 10,325
       
2011 Current Services 814 816 155,774
       
Program Changes       
       
Increases:      
       
Discrimination in Lending & Foreclosures 22 11 2,083
Voting Rights Enforcement 14 7 1,236
Hate Crimes 15 8 1,428
Employment Initiative 12 6 1,536
Subtotal
Increases 
63 32 6,283
       
Decreases:      
Travel and Management Efficiencies 0 0 -172
Subtotal Decreases  0 0 -172
       
Total Program Changes  63 32 6,111
       
2011 Request  877 848 161,885
       
Change 2011 from 2010
Enacted 
62 82 16,436

 

GENERAL LEGAL ACTIVITIES
CIVIL RIGHTS DIVISION
SALARIES AND EXPENSES

(Dollars in Thousands)

  2010 Enacted with
Rescission
2011 Current Services Total Program Changes 2011 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 815 766 $145,449 814 816 $155,774 63 32 $6,111 877 848 $161,885
                         
Total 815 766 145,449 814 816 155,774 63 32 6,111 877 848 161,885
                         
Reimbursable FTE 0 18 0 0 18 0 0 0 0 0 18 0
                         
Grand Total 815 784 145,449 814 834 155,774 63 32 6,111 877 866 161,885