UNITED STATES ATTORNEYS
(Dollars in Thousands)

  SALARIES AND EXPENSES
  Pos. FTE Amount
       
2009 Appropriation  10,340 10,389 $1,836,336
2009 Supplemental  55 55 15,000
2009 Enacted With Supplementals 10,395 10,444 1,851,336
       
2010 Enacted  10,629 10,648 1,934,003
       
2011 Request  10,731 10,796 2,041,269
       
Change 2011 from 2010  102 148 107,266
Adjustments to Base       
       
Transfers:      
ATB Transfers to/from - Office of Tribal Justice -2 -2 -489
Subtotal Transfers  -2 -2 -489
       
Increases:      
Pay and Benefits 0 92 51,530
Domestic Rent and Facilities 0 0 28,013
Other Adjustments 0 0 6,981
Foreign Expenses 0 0 -48
Subtotal Increases  0 92 86,476
       
Decreases:      
Non Recur of 2009 Supplemental Positions -55 -55 0
Non-Recur FY 2010 Enhancement 0 0 -1,088
Subtotal Decreases  -55 -55 -1,088
       
Total Adjustments to Base  -57 35 84,899
       
2011 Current Services 10,572 10,683 2,018,902
       
Program Changes       
       
Increases:      
Combating Financial and Mortgage Fraud 109 82 17,224
International Organized Crime 8 4 881
Preserving Justice Initiative 30 15 3,428
E-Discovery 12 12 2,000
Subtotal Increases  159 113 23,533
       
Decreases:      
Travel Management Efficiencies 0 0 -1,166
Subtotal Decreases  0 0 -1,166
       
Total Program Changes  159 113 22,367
       
2011 Request  10,731 10,796 2,041,269
       
Change 2011 from 2010 Enacted  102 148 107,266

 

UNITED STATES ATTORNEYS
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. Criminal Litigation 8,426 8,369 $1,508,626 8,369 8,397 $1,576,813 129 98 $19,196 8,498 8,495 $1,596,009
                         
2. Civil Litigation 2,155 2,231 399,338 2,155 2,238 415,328 30 15 3,183 2,185 2,253 418,511
                         
3. Legal Education 48 48 26,039 48 48 26,761 0 0 -12 48 48 26,749
                         
Total 10,629 10,648 1,934,003 10,572 10,683 2,018,902 159 113 22,367 10,731 10,796 2,041,269
                         
Reimbursable FTE 0 1,639 0 0 1,639 0 0 50 0 0 1,689 0
                         
Grand Total * 10,629 12,287 1,934,003 10,572 12,322 2,018,902 159 163 22,367 10,731 12,485 2,041,269
 
* This number includes 177 reimbursable FTE for the Health Care Fraud Program.