2011 Budget and Performance Summary

FEDERAL BUREAU OF INVESTIGATION
(Dollars in Thousands)

  SALARIES AND EXPENSES CONSTRUCTION TOTAL
  Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount
                   
2009 Appropriation  31,494 30,543 $7,065,100 0 0 $153,491 31,494 30,543 $7,218,591
2009 Supplemental  0 0 117,600 0 0 0 0 0 117,600
2009 Enacted 31,494 30,543 7,182,700 0 0 153,491 31,494 30,543 7,336,191
                   
2010 Appropriation 32,998 31,578 7,658,622 0 0 239,915 32,998 31,578 7,898,537
2010 Rescission  0 0 -50,000 0 0 0 0 0 -50,000
2010 Enacted with Rescissions 32,998 31,578 7,608,622 0 0 239,915 32,998 31,578 7,848,537
                   
2010 Enacted  32,998 31,578 7,608,622 0 0 239,915 32,998 31,578 7,848,537
                   
                   
2011 Request  33,810 32,908 8,083,475 0 0 82,316 33,810 32,908 8,165,791
                   
                   
Change 2011 from 2010 812 1,330 474,853 0 0 -157,599 812 1,330 317,254
                   
Technical Adjustments                  
                   
Restoration of 2010 Rescission 0 0 50,000 0 0 0 0 0 50,000
                   
Total Technical Adjustments  0 0 50,000 0 0 0 0 0 50,000
                   
Adjustments to Base                   
                   
Increases:                  
Pay and Benefits 0 820 211,125 0 0 0 0 820 211,125
Domestic Rent and Facilities 0 0 84,106 0 0 0 0 0 84,106
Other Adjustments 0 0 1,303 0 0 0 0 0 1,303
Foreign Expenses 0 0 1,853 0 0 0 0 0 1,853
Subtotal Increases  0 820 298,387 0 0 0 0 820 298,387
                   
Decreases:                  
Non-Recurral of Prior Year Enhancements 0 0 -89,014 0 0 -132,605 0 0 -221,619
Subtotal Decreases  0 0 -89,014 0 0 -132,605 0 0 -221,619
                   
Total Adjustments to Base  0 820 209,373 0 0 -132,605 0 820 76,768
                   
Total Adjustments to Base and Technical Adjustments  0 820 259,373 0 0 -132,605 0 820 126,768
                   
2011 Current Services 32,998 32,398 7,867,995 0 0 107,310 32,998 32,398 7,975,305
                   
Program Changes                   
                   
Increases:                  
Computer Intrusions/CNCI 163 81 45,926 0 0 0 163 81 45,926
White Collar Crime 367 289 75,265 0 0 0 367 289 75,265
Operational Enablers 118 59 25,121 0 0 0 118 59 25,121
Weapons of Mass Destruction 35 18 9,141 0 0 0 35 18 9,141
WMD/Render Safe 13 6 40,000 0 0 0 13 6 40,000
National Security 90 44 25,179 0 0 0 90 44 25,179
Violent Crime/Gangs and Indian Country 2 1 328 0 0 0 2 1 328
International Organized Crime 4 2 952 0 0 0 4 2 952
Child Exploitation 20 10 10,838 0 0 0 20 10 10,838
FBI Academy 0 0 0 0 0 73,892 0 0 73,892
Subtotal Increases  812 510 232,750 0 0 73,892 812 510 306,642
                   
Decreases:                  
Travel and Management Efficiencies  0 0 -10,282 0 0 0 0 0 -10,282
Cyber Education and Development Unit 0 0 -3,200 0 0 0 0 0 -3,200
Limit on Acquisition of New Vehicles 0 0 -3,788 0 0 0 0 0 -3,788
Rescission of Prior Year Construction Balances 0 0 0 0 0 -98,886 0 0 -98,886
Subtotal Decreases  0 0 -17,270 0 0 -98,886 0 0 -116,156
                   
Total Program Changes  812 510 215,480 0 0 -24,994 812 510 190,486
                   
2011 Request  33,810 32,908 8,083,475 0 0 82,316 33,810 32,908 8,165,791
                   
Change 2011 from 2010 Enacted  812 1,330 474,853 0 0 -157,599 812 1,330 317,254

 

FEDERAL BUREAU OF INVESTIGATION
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. Intelligence Decision Unit 6,878 6,455 $1,606,025 6,916 6,732 $1,692,729 266 134 $52,717 7,182 6,866 1,745,446
                         
2. Counterterrorism/Counterintelligence Decision Unit 12,646 12,092 3,156,342 12,607 12,368 3,190,087 139 69 79,383 12,746 12,437 3,269,470
                         
3. Criminal Enterprise Federal Crimes Decision Unit 11,484 11,090 2,471,964 11,494 11,360 2,561,217 406 307 80,691 11,900 11,667 2,641,908
                         
4. Criminal Justice Services Decision Unit 1,990 1,941 424,291 1,981 1,938 423,962 1 0 2,689 1,982 1,938 426,651
                         
FY 2010 Recission of Unobligated Balances 0 0 -50,000 0 0 0            
                         
Total 32,998 31,578 7,608,622 32,998 32,398 7,867,995 812 510 215,480 33,810 32,908 8,083,475
                         
Reimbursable FTE 0 3,239 0 0 3,303 0 0 96 0 0 3,399 0
                         
Grand Total 32,998 34,817 7,608,622 32,998 35,701 7,867,995 812 606 215,480 33,810 36,307 8,083,475

 

 

FEDERAL BUREAU OF INVESTIGATION
CONSTRUCTION

(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. Construction 0 0 $239,915 0 0 $107,310 0 0 -$24,994 0 0 $82,316
                         
Total 0 0 239,915 0 0 107,310 0 0 -24,994 0 0 82,316