2012 Budget and Performance Summary

GENERAL LEGAL ACTIVITIES
CIVIL RIGHTS DIVISION

(Dollars in Thousands)

  Pos. FTE Amount
       
2010 Enacted 815 760 145,449
2011 Continuing Resolution 815 766 145,449
2012 Request 814 827 161,755
Change 2012 from 2011 Continuing Resolution -1 61 16,306
Technical Adjustments      
Subtotal Technical Adjustments 0 0 0
Total Technical Adjustments 0 0 0
Adjustments to Base      
Increases:      
     ATB Transfers -1 -1 -448
     Pay & Benefits 0 51 11,012
     Domestic Rent & Facilities 0 0 5,940
Subtotal Increases: -1 50 16,504
Total Adjustments to Base -1 50 16,504
Total Adjustments to Base and Technical Adjustments -1 50 16,504
2012 Current Services 814 816 161,953
Program Changes      
Decreases:      
     Program Offset - Administrative Efficiencies 0 0 -142
     Program Offset - Extend Tech Refresh 0 0 -56
Subtotal, Program Decrease 0 0 -198
Total Program Changes 0 0 -198
2012 Request 814 816 161,755
Change 2012 from 2011 Continuing Resolution -1 61 16,306

 

GENERAL LEGAL ACTIVITIES
CIVIL RIGHTS DIVISION
SALARIES AND EXPENSES

(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
 
Civil Rights Division 815 766 145,449 814 816 161,953 0 0 -198 814 816 161,755
                         
Total 815 766 145,449 814 816 161,953 0 0 -198 814 816 161,755
                         
Reimbursable FTE 0 18 0 0 29 0 0 0 0 0 29 0
                         
Grand Total 815 784 145,449 814 845 161,953 0 0 -198 814 845 161,755