2011 Budget and Performance Summary - Criminal Division


CRIMINAL DIVISION

(Dollars in Thousands)

  Pos. FTE Amount
       
       
2009 Enacted 746 751 165,709
       
2010 Enacted 751 748 176,861
       
2011 Request  770 766 187,625
       
Change 2011 from 2010 Enacted 19 18 10,764
       
Adjustments to Base       
       
Transfers:      
Transfer to/from - Office of Tribal Justice -1 -1 -336
Subtotal Transfers  -1 -1 -336
       
Increases:      
Pay and Benefits 0 9 5,221
Domestic Rent and Facilities 0 0 3,881
Other Adjustments 0 0 84
Foreign Expenses 0 0 -131
Subtotal Increases  0 9 9,055
       
Total Adjustments to Base  -1 8 8,719
       
2011 Current Services 750 756 185,580
       
Program Changes       
       
Increases:      
Deterring & Prosecuting Fraud 5 2 550
International Organized Crime 2 1 209
Cybersecurity and Digital Forensics 4 2 528
Southwest Border Enforcement 5 3 550
Protecting Children 4 2 418
Subtotal
Increases 
20 10 2,255
       
Decreases:      
Travel and Management Efficiencies 0 0 -210
Subtotal Decreases  0 0 -210
       
Total Program Changes  20 10 2,045
       
2011 Request  770 766 187,625
       
Change 2011 from 2010 Enacted 19 18 10,764

 

CRIMINAL DIVISION
SALARIES AND EXPENSES

(Dollars in Thousands)

  2010 Enacted 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. Enforcing Federal Criminal Laws 751 748 $176,861 750 756 $185,580 20 10 $2,045 770 766 $187,625
                         
Total 751 748 176,861 750 756 185,580 20 10 2,045 770 766 187,625
                         
Reimbursable FTE 0 209 0 0 209 0 0 11 0 0 220 0
                         
Grand Total 751 957 176,861 750 965 185,580 20 21 2,045 770 986 187,625