2011 Budget and Performance Summary - Office of the Federal Detention Trustee (OFDT)

OFFICE OF THE FEDERAL DETENTION TRUSTEE
(Dollars in thousands)

  SALARIES AND EXPENSES
  Pos. FTE Amount
       
2009 Enacted 23 23 1,295,319
       
2010 Enacted 27 25 1,438,663
       
2011 Request  29 28 1,533,863
       
Change 2011 from 2010 Enacted  2 3 95,200
       
Increases:      
Pay and Benefits 0 2 412
Domestic Rent and Facilities 0 0 1
Other Adjustments 0 0 106
Subtotal Increases  0 2 519
       
Decreases:      
Non-Recurral of FY 2010 Personnel Increases 0 0 -92
Subtotal Decreases  0 0 -92
       
Total Adjustments to Base  0 2 427
       
2011 Current Services 27 27 1,439,090
       
Program Changes       
       
Increases:      
Housing of USMS Detainees 0 0 91,611
Program Oversight & Infrastructure 2 1 162
Transportation 0 0 3,000
Subtotal
Increases 
2 1 94,773
       
Total Program Changes  2 1 94,773
       
2011 Request  29 28 1,533,863
       
Change 2011 from 2010 Enacted  2 3 95,200

 

OFFICE OF THE FEDERAL DETENTION TRUSTEE
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. Office of the Federal Detention Trustee 27 25 $1,438,663 27 27 $1,439,090 2 1 $94,773 29 28 $1,533,863
                         
Total 27 25 1,438,663 27 27 1,439,090 2 1 94,773 29 28 1,533,863
                         
Reimbursable FTE 0 0 0 0 0 0 0 0 0 0 0 0
                         
Total 27 25 1,438,663 27 27 1,439,090 2 1 94,773 29 28 1,533,863