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