2011 Budget and Performance Summary

EXECUTIVE OFFICE FOR IMMIGRATION REVIEW
(Dollars in Thousands)

  Pos. FTE Amount
       
2009 Enacted 1,386 1,424 267,613
       
2010 Enacted  1,558 1,510 297,955
       
2011 Request  1,683 1,659 316,442
       
Change 2011 from 2010 Enacted  125 149 18,487
       
Technical Adjustments      
       
DHS Immigration Examination Fee 0 0 -4,000
       
Total Technical Adjustments  0 0 -4,000
       
Adjustments to Base       
       
Transfers:      
Transfer from DHS Immigration Exam Fee Account 0 0 4,000
Subtotal Transfers  0 0 4,000
       
Increases:      
Pay and Benefits 0 0 13,490
Domestic Rent and Facilities 0 0 1,178
Other Adjustments 0 0 128
Subtotal Increases  0 0 14,796
       
Decreases:      
Non-Recurral of FY 2010 e-World 0 0 -7,175
Subtotal Decreases  0 0 -7,175
       
Total Adjustments to Base  0 86 11,621
       
Total Adjustments to Base and Technical Adjustments  0 86 7,621
       
2011 Current Services 1,558 1,596 305,576
       
Program Changes       
       
Increases:      
Immigration and Southwest Border Initiative 125 63 11,039
Subtotal Increases  125 63 11,039
       
Decreases:      
Travel and Management Efficiencies 0 0 -173
Subtotal Decreases  0 0 -173
       
Total Program Changes  125 63 10,866
       
2011 Request  1,683 1,659 316,442
       
Change 2011 from 2010 Enacted  125 149 18,487

 

EXECUTIVE OFFICE FOR IMMIGRATION REVIEW
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. Executive Office for Immigration Review 1,558 1,510 $297,955 1,558 1,596 $305,576 125 63 $10,866 1,683 1,659 $316,442
                         
Total 1,558 1,510 297,955 1,558 1,596 305,576 125 63 10,866 1,683 1,659 316,442