ASSETS FORFEITURE FUND
(Dollars in Thousands)

  APPROPRIATED, DEFINITE AUTHORITY PERMANENT, INDEFINITE AUTHORITY TOTAL
  Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount
                   
2009 Enacted 0 0 20,990 0 0 1,342,372 0 0 1,363,362
                   
2010 Enacted 0 0 20,990 0 0 1,151,810 0 0 1,172,800
                   
2011 Request 0 0 20,990 0 0 1,146,210 0 0 1,167,200
                   
Change 2011 from 2010 Enacted 0 0 0 0 0 -5,600 0 0 -5,600
                   
2011 Current Services 0 0 20,990 0 0 1,146,210 0 0 1,167,200
                   
2011 Request 0 0 20,990 0 0 1,146,210 0 0 1,167,200
                   
Change 2011 from 2010 Enacted 0 0 0 0 0 -5,600 0 0 -5,600

 

ASSETS FORFEITURE FUND
SALARIES AND EXPENSES

(Dollars in thousands)

  2010 Enacted Budget 2011 Current Services 2010 Enacted Budget 2011 Current Services
Comparison by activity and program Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount
 
1. Permanent, Indefinite Auhtority 0 0 $1,151,810 0 0 $1,146,210 0 0 $1,151,810 0 0 $1,146,210
                         
2. Appropriated, Definite Authority 0 0 20,990 0 0 20,990 0 0 20,990 0 0 20,990
                         
Total 0 0 1,172,800 0 0 1,167,200 0 0 1,172,800 0 0 1,167,200
                         
Reimbursable FTE 0 0 0 0 0 0 0 0 0 0 0 0
                         
Grand Total 0 0 1,172,800 0 0 1,167,200 0 0 1,172,800 0 0 1,167,200