U.S. TRUSTEE PROGRAM
(Dollars in thousands)

  SALARIES AND EXPENSES
  Pos. FTE Amount
       
2009 Enacted  1,305 1,305 217,416
       
2010 Enacted  1,323 1,314 219,250
       
2011 Request  1,358 1,341 236,435
       
Change 2011 from 2010  35 27 17,185
       
Technical Adjustments      
       
Program Base Adjustment  0 0 5,238
       
Total Technical Adjustments  0 0 5,238
       
Adjustments to Base       
       
Increases:      
Pay and Benefits 0 9 4,937
Domestic Rent and Facilities 0 0 2,136
Other Adjustments 0 0 149
Subtotal Increases  0 9 7,222
       
Decreases:      
Non-Recur of FY 2010 Non-personnel increases 0 0 (450)
Subtotal Decreases  0 0 (450)
       
Total Adjustments to Base  0 9 6,772
       
2011 Current Services 1,323 1,323 231,260
       
Program Changes       
       
Increases:      
Increased Workload and Responsibilities 35 18 2,675
IT Requirements 0 0 2,500
Subtotal Increases  35 18 5,175
       
Total Program Changes  35 18 5,175
       
2011 Request  1,358 1,341 236,435
       
Change 2011 from 2010 Enacted  35 27 17,185

 

U.S. TRUSTEE PROGRAM
SALARIES AND EXPENSES

(Dollars in thousands)

  2010 Enacted 2011 Current Services 2010 Enacted 2011 Current Services
Comparison by activity and program Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount
 
1. Administration of cases 1,323 1,314 $219,250 1,323 1,323 $231,260 35 18 $5,175 1,358 1,341 $236,435
                         
Total 1,323 1,314 219,250 1,323 1,323 231,260 35 18 5,175 1,358 1,341 236,435
                         
Grand Total 1,323 1,314 219,250 1,323 1,323 231,260 35 18 5,175 1,358 1,341 236,435