GENERAL LEGAL ACTIVITIES
UNITED STATES NATIONAL CENTRAL BUREAU - INTERPOL

(Dollars in Thousands)

  Pos. FTE Amount
       
2009 Enacted 63 65 24,548
       
2010 Enacted  77 73 30,091
       
2011 Request  94 88 37,018
       
Change 2011 from 2010 Enacted 17 15 6,927
       
Adjustments to Base      
       
Increases:      
Pay and Benefits 0 6 1,020
Domestic Rent and Facilities 0 0 -958
Other Adjustments 0 0 15
Foreign Expenses 0 0 1,226
Subtotal Increases  0 6 1,303
       
Total Adjustments to Base  0 6 1,303
       
2011 Current Services 77 79 31,394
       
Program Changes       
       
Increases:      
Exploited and Missing Children 12 6 1,155
INTERPOL Operations and Command Center (IOCC) 5 3 4,505
Subtotal Increases  17 9 5,660
       
Decreases:      
Travel and Management Efficiencies 0 0 -36
Subtotal Decreases  0 0 -36
       
Total Program Changes  17 9 5,624
       
2011 Request  94 88 37,018
       
Change 2011 from 2010 Enacted 17 15 6,927

 

GENERAL LEGAL ACTIVITIES
INTERPOL - USNCB
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. Interpol - USNCB 77 73 $30,091 77 79 $31,394 17 9 $5,624 94 88 $37,018
                         
Total 77 73 30,091 77 79 31,394 17 9 5,624 94 88 37,018
                         
Reimbursable FTE 0 0 0 0 0 0 0 0 0 0 0 0
                         
Grand Total 77 73 30,091 77 79 31,394 17 9 5,624 94 88 37,018