2012 Budget and Performance Summary

ANTITRUST DIVISION
(Dollars in Thousands)

  SALARIES AND EXPENSES
  Pos. FTE Amount
       
2010 Enacted 880 851 163,170
2011 Continuing Resolution 880 851 163,170
2012 Request 880 851 166,221
Change 2012 from 2011 Continuing Resolution 0 0 3,051
Technical Adjustments      
Subtotal Technical Adjustments 0 0 0
Total Technical Adjustments 0 0 0
Adjustments to Base      
Increases:      
     ATB Transfers 0 0 -183
     Pay & Benefits 0 0 2,269
     Domestic Rent & Facilities 0 0 1,276
Subtotal Increases: 0 0 3,362
Decreases:      
Subtotal Decreases: 0 0 0
Total Adjustments to Base 0 0 3,362
Total Adjustments to Base and Technical Adjustments 0 0 3,362
2012 Current Services 880 851 166,532
Program Changes      
Decreases:      
     Program Offset - Administrative Efficiencies 0 0 -135
     Program Offset - Extend Tech Refresh 0 0 -76
     Program Offset – Reduce Physical Footprint 0 0 -100
Subtotal, Program Decrease 0 0 -311
Total Program Changes 0 0 -311
2012 Request 880 851 166,221
Change 2012 from 2011 Continuing Resolution 0 0 3,051

 

ANTITRUST
(Dollars in thousands)

  2011 Continuing Resolution 2012 Current Services 2012 Total Program Changes 2012 Request
Comparison by activity and program Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount
 
Antitrust 880 851 163,170 880 851 166,532 0 0 -311 880 851 166,221
                         
Total 880 851 163,170 880 851 166,532 0 0 -311 880 851 166,221
                         
Reimbursable FTE 0 0 0 0 0 0 0 0 0 0 0 0
                         
GrandTotal 880 851 163,170 880 851 166,532 0 0 -311 880 851 166,221