NATIONAL SECURITY DIVISION
(Dollars in Thousands)

  Pos. FTE Amount
       
       
2009 Enacted 346 346 83,789
       
2010 Enacted 346 346 87,938
       
2011 Request  363 355 99,537
       
Change 2011 from 2010 Enacted  17 9 11,599
       
Adjustments to Base      
       
Increases:      
Pay and Benefits 0 0 1,060
Domestic Rent and Facilities 0 0 2,947
Other Adjustments 0 0 20
Subtotal Increases  0 0 4,027
       
Total Adjustments to Base  0 0 4,027
       
2011 Current Services 346 346 91,965
       
Increases:      
Intelligence Oversight and Litigation 8 4 1,118
Counterterrorism and Investigation Prosecution 3 1 418
Foreign Investment Review 6 4 2,235
Continuity of Operations Relocation Site 0 0 4,017
Subtotal Increases  17 9 7,788
       
Decreases:      
Travel Management Efficiencies  0 0 -216
Subtotal Decreases  0 0 -216
       
Total Program Changes  17 9 7,572
       
2011 Request  363 355 99,537
       
Change 2011 from 2010 Enacted 17 9 11,599

 

NATIONAL SECURITY DIVISION
(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. National Security 346 346 $87,938 346 346 $91,965 17 9 $7,572 363 355 $99,537
                         
Total 346 346 87,938 346 346 91,965 17 9 7,572 363 355 99,537
                         
Grand Total 346 346 87,938 346 346 91,965 17 9 7,572 363 355 99,537