2011 Budget and Performance Summary
Pos. | FTE | Amount | |
---|---|---|---|
2009 Enacted | 746 | 751 | 165,709 |
2010 Enacted | 751 | 748 | 176,861 |
2011 Request | 770 | 766 | 187,625 |
Change 2011 from 2010 Enacted | 19 | 18 | 10,764 |
Adjustments to Base | |||
Transfers: | |||
Transfer to/from - Office of Tribal Justice | -1 | -1 | -336 |
Subtotal Transfers | -1 | -1 | -336 |
Increases: | |||
Pay and Benefits | 0 | 9 | 5,221 |
Domestic Rent and Facilities | 0 | 0 | 3,881 |
Other Adjustments | 0 | 0 | 84 |
Foreign Expenses | 0 | 0 | -131 |
Subtotal Increases | 0 | 9 | 9,055 |
Total Adjustments to Base | -1 | 8 | 8,719 |
2011 Current Services | 750 | 756 | 185,580 |
Program Changes | |||
Increases: | |||
Deterring & Prosecuting Fraud | 5 | 2 | 550 |
International Organized Crime | 2 | 1 | 209 |
Cybersecurity and Digital Forensics | 4 | 2 | 528 |
Southwest Border Enforcement | 5 | 3 | 550 |
Protecting Children | 4 | 2 | 418 |
Subtotal Increases | 20 | 10 | 2,255 |
Decreases: | |||
Travel and Management Efficiencies | 0 | 0 | -210 |
Subtotal Decreases | 0 | 0 | -210 |
Total Program Changes | 20 | 10 | 2,045 |
2011 Request | 770 | 766 | 187,625 |
Change 2011 from 2010 Enacted | 19 | 18 | 10,764 |
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. Enforcing Federal Criminal Laws | 751 | 748 | $176,861 | 750 | 756 | $185,580 | 20 | 10 | $2,045 | 770 | 766 | $187,625 |
Total | 751 | 748 | 176,861 | 750 | 756 | 185,580 | 20 | 10 | 2,045 | 770 | 766 | 187,625 |
Reimbursable FTE | 0 | 209 | 0 | 0 | 209 | 0 | 0 | 11 | 0 | 0 | 220 | 0 |
Grand Total | 751 | 957 | 176,861 | 750 | 965 | 185,580 | 20 | 21 | 2,045 | 770 | 986 | 187,625 |