2011 Budget and Performance Summary

**GENERAL ADMINISTRATION**
(Dollars in Thousands)
	TOTAL
	Pos.	FTE	Amount

2009 Enacted	542	544	$105,805

2010 Enacted	561	554	118,488

2011 Request	687	677	223,336

Change 2011 from 2010 Enacted	126	123	104,848

Transfers

ATB Transfers to Office of Tribal Justice	4	4	1,086

Total Transfers	4	4	1,086

Adjustments to Base

Increases:
Pay and Benefits	0	9	4,599
Domestic Rent and Facilities	0	0	-1,909
Other Adjustments	0	0	30
Subtotal Increases	0	9	2,720

Total Adjustments to Base	0	9	2,720

Total Adjustments to Base and Technical Adjustments	4	13	3,806

2011 Current Services	565	567	122,294

Program Changes

Increases:
Terrorism Prosecution and Associated Costs	0	0	72,771
Access to Justice and Rule of Law	10	8	2,485
Tribal Justice	4	2	584
Professional Responsibility	5	3	488
Attorney General's Organized Crime Council	4	2	5,363
IOC-2 Component Resources	[39]	[12]	7,619
Privacy and Civil Liberties	2	1	229
Accountability and Program Management	4	2	506
Legislative Affairs	3	2	305
Acquisition Improvements	90	90	10,778
Subtotal Increases	122	110	101,128

Decreases:
Travel Management Efficiencies			-86
Subtotal Decreases	0	0	-86

Total Program Changes	122	110	101,042

2011 Request	687	677	223,336

Change 2011 from 2010 Enacted	126	123	104,848
*As of 2010, NDIC is a separate appropriation.

GENERAL ADMINISTRATION
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. Department Leadership	65	57	$18,693	65	66	$22,005	16	11	$15,696	81	77	$37,701

2. Intergov Relations/External Affairs	52	52	8,101	56	56	9,513	7	4	889	63	60	10,402

3. Executive Support/Professional Respsibility	56	56	12,715	56	56	12,989	5	3	488	61	59	13,477

4. Justice Management Division	388	389	78,979	388	389	77,787	94	92	11,198	482	481	88,985

5. Terrorism Prosecution	0	0	0	0	0	0	0	0	72,771	0	0	72,771

Total	561	554	118,488	565	567	122,294	122	110	101,042	687	677	223,336

Reimbursable FTE	0	97	0	0	97	0	0	4	0	0	101	0

Grand Total	561	651	118,488	565	664	122,294	122	114	101,042	687	778	223,336

Updated March 14, 2018