2012 Budget and Performance Summary

EXECUTIVE OFFICE FOR IMMIGRATION REVIEW
(Dollars in Thousands)

  Pos. FTE Amount
       
2010 Appropriation 1,558 1,510 297,955
   2010 Supplemental 24 24 2,118
2010 Enacted with Supplemental 1,582 1,534 300,073
2011 Continuing Resolution 1,558 1,510 297,955
2012 Request 1,707 1,683 329,813
Change 2012 from 2011 Continuing Resolution 149 173 31,858
Technical Adjustments      
     Technical Adjustment 0 0 -4,000
Subtotal Technical Adjustments 0 0 -4,000
Total Technical Adjustments 0 0 -4,000
Adjustments to Base      
Increases:      
     ATB Transfers 0 0 3,713
     Pay & Benefits 24 24 6,910
     Domestic Rent & Facilities 0 0 9,126
     Other Adjustments 0 86 1,475
Subtotal Increases: 24 110 21,224
Total Adjustments to Base 24 110 21,224
Total Adjustments to Base and Technical Adjustments 24 110 17,224
2012 Current Services 1,582 1,620 315,179
Program Changes      
Increases:      
     Expand Legal Orientation Program 125 63 4,000
     Immigration & Southwest Border 0 0 11,039
Subtotal, Program Increase 125 63 15,039
Decreases:      
     Program Offset - Administrative Efficiencies 0 0 -277
     Program Offset - Extend Tech Refresh 0 0 -128
Subtotal, Program Decrease 0 0 -405
Total Program Changes 125 63 14,634
2012 Request 1,707 1,683 329,813
Change 2012 from 2011 Continuing Resolution 149 173 31,858

 

EXECUTIVE OFFICE FOR IMMIGRATION REVIEW
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
 
Executive Office for Immigration Review 1,558 1,510 297,955 1,582 1,620 315,179 125 63 14,634 1,707 1,683 329,813
                         
Total 1,558 1,510 297,955 1,582 1,620 315,179 125 63 14,634 1,707 1,683 329,813
                         
Reimbursable FTE 0 0 0 0 0 0 0 0 0 0 0 0
                         
GrandTotal 1,558 1,510 297,955 1,582 1,620 315,179 125 63 14,634 1,707 1,683 329,813