Bureau of Alcohol, Tobacco, Firearms and Explosives (ATF)
(Dollars in Thousands)

  SALARIES AND EXPENSES CONSTRUCTION TOTAL
  Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount
                   
2009 Appropriation  5,008 4,957 $1,054,215 0 0 $0 5,008 4,957 $1,054,215
2009 Supplemental  0 0 $24,000 0 0 0 0 0 24,000
2009 Enacted 5,008 4,957 1,078,215 0 0 0 5,008 4,957 1,078,215
                   
2010 Enacted 5,101 5,025 1,114,772 0 0 6,000 5,101 5,025 1,120,772
                   
2011 Request  5,145 5,111 1,162,986 0 0 0 5,145 5,111 1,162,986
                   
Change 2011 from 2010 Enacted  44 86 48,214 0 0 -6,000 44 86 42,214
                   
Adjustments to Base                   
                   
Increases:                  
Pay and Benefits 0 46 29,393 0 0 0 0 46 29,393
Domestic Rent and Facilities 0 0 9,262 0 0 0 0 0 9,262
Other Adjustments 0 0 2,480 0 0 0 0 0 2,480
Foreign Expenses 0 0 721 0 0 0 0 0 721
Subtotal Increases  0 46 41,856 0 0 0 0 46 41,856
                   
Decreases:                  
Non-Recurral of FY 2010 Increases- Non-NCETR & SWB 0 0 -4,278 0 0 -6,000 0 0 -10,278
Non-Recurral of HQ Construction 0 0 -1,500 0 0 0 0 0 -1,500
Subtotal Decreases  0 0 -5,778 0 0 -6,000 0 0 -11,778
                   
Total Adjustments to Base  0 46 36,078 0 0 -6,000 0 46 30,078
                   
2011 Current Services 5,101 5,071 1,150,850 0 0 0 5,101 5,071 1,150,850
                   
Program Changes                   
                   
Increases:                  
ARRA SWB Gunrunner 37 37 11,815 0 0 0 37 37 11,815
Emergency Support Function-13 7 3 1,228 0 0 0 7 3 1,228
Subtotal Increases  44 40 13,043 0 0 0 44 40 13,043
                   
Decreases:                  
Travel Management Efficiencies 0 0 -907 0 0 0 0 0 -907
Subtotal Decreases  0 0 -907 0 0 0 0 0 -907
                   
Total Program Changes  44 40 12,136 0 0 0 44 40 12,136
                   
2011 Request  5,145 5,111 1,162,986 0 0 0 5,145 5,111 1,162,986
                   
Change 2011 from 2010 Enacted  44 86 48,214 0 0 -6,000 44 86 42,214

 

BUREAU OF ALCOHOL, TOBACCO, FIREARMS & EXPLOSIVES
SALARIES AND EXPENSES

(Dollars in thousands)

  2010 Enacted with Rescissions 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. Firearms 3,687 3,614 $802,636 3,687 3,660 $825,304 42 40 $12,046 3,729 3,700 $837,350
                         
2. Arson and Explosives 1,321 1,321 289,841 1,321 1,321 302,293 2 0 83 1,323 1,321 302,376
                         
3. Alcohol and Tobacco 93 90 22,295 93 90 23,253 0 0 7 93 90 23,260
                         
Total 5,101 5,025 1,114,772 5,101 5,071 1,150,850 44 40 12,136 5,145 5,111 1,162,986
                         
Reimbursable FTE 0 55 0 0 55 0 0 9 0 0 64 0
                         
Grand Total 5,101 5,080 $1,114,772 5,101 5,126 $1,150,850 44 49 $12,136 5,145 5,175 $1,162,986

 


BUREAU OF ALCOHOL, TOBACCO, FIREARMS & EXPLOSIVES
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 $6,000 0 0 ($6,000) 0 0 $0 0 0 -$6,000
                         
Total 0 0 $6,000 0 0 -$6,000 0 0 $0 0 0 -$6,000