2012 Budget and Performance Summary

GENERAL LEGAL ACTIVITIES
CIVIL DIVISION

(Dollars in Thousands)

  Pos. FTE Amount
       
2010 Appropriation 1,475 1,350 287,758
     2010 Supplemental 13 12 5,312
2010 Enacted w/ Supplementals 1,488 1,362 293,070
2011 Continuing Resolution 1,475 1,350 287,758
2012 Request 1,488 1,463 310,112
Change 2012 from 2011 Continuing Resolution 13 113 22,354
Technical Adjustments      
Subtotal Technical Adjustments 0 0 0
Total Technical Adjustments 0 0 0
Adjustments to Base      
Increases:      
     ATB Transfers 0 0 -406
     Pay & Benefits 13 113 18,875
     Domestic Rent & Facilities 0 0 1,196
     Other Adjustments 0 0 3,051
     Foreign Expenses 0 0 22
Subtotal Increases: 13 113 22,738
Decreases:      
Subtotal Decreases: 0 0 0
Total Adjustments to Base 13 113 22,738
Total Adjustments to Base and Technical Adjustments 13 113 22,738
2012 Current Services 1,488 1,463 310,496
Program Changes      
Decreases:      
     Program Offset - Administrative Efficiencies 0 0 -264
     Program Offset -Extend Tech Refresh 0 0 -120
Subtotal, Program Decrease 0 0 -384
Total Program Changes 0 0 -384
2012 Request 1,488 1,463 310,112
Change 2012 from 2011 Continuing Resolution 13 113 22,354

 

CIVIL DIVISION
(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
 
Legal Representation 1,475 1,350 287,758 1,488 1,463 310,496 0 0 -384 1,488 1,463 310,112
                         
Total 1,475 1,350 287,758 1,488 1,463 310,496 0 0 -384 1,488 1,463 310,112
                         
Reimbursable FTE 0 41 0 0 162 0 0 0 0 0 162 0
                         
Grand Total 1,475 1,391 287,758 1,488 1,625 310,496 0 0 -384 1,488 1,625 310,112