2012 Budget and Performance Summary

NATIONAL SECURITY DIVISION
(Dollars in Thousands)

  Pos. FTE Amount
       
2010 Enacted 346 346 87,938
2011 Continuing Resolution 346 346 87,938
2012 Request 364 356 87,882
Change 2012 from 2011 Continuing Resolution 18 10 -56
Technical Adjustments      
Subtotal Technical Adjustments 0 0 0
Total Technical Adjustments 0 0 0
Adjustments to Base      
Increases:      
     ATB Transfers 0 0 -90
     Pay & Benefits 0 0 360
     Domestic Rent & Facilities 0 0 393
Subtotal Increases: 0 0 663
Decreases:      
Subtotal Decreases: 0 0 0
Total Adjustments to Base 0 0 663
Total Adjustments to Base and Technical Adjustments 0 0 663
2012 Current Services 346 346 88,601
Program Changes      
Increases:      
     Counterterrorism Investigation and Prosecution 2 1 274
     Export Enforcement & Counterespionage Prosecution 2 1 298
     International Terrorism/National Security Law & Policy 1 1 157
Subtotal, Program Increase 5 3 729
Decreases:      
     Program Offset - Administrative Efficiencies 0 0 -59
     Program Offset - Contractor Efficiencies 13 7 -1,190
     Program Offset - Extend Tech Refresh 0 0 -41
     Program Offset - FARA Filing Fee Increase 0 0 -158
Subtotal, Program Decrease 13 7 -1,448
Total Program Changes 18 10 -719
2012 Request 364 356 87,882
Change 2012 from 2011 Continuing Resolution 18 10 -56

 

NATIONAL SECURITY 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
 
National Security 346 346 87,938 346 346 88,601 18 10 -719 364 356 87,882
                         
Total 346 346 87,938 346 346 88,601 18 10 -719 364 356 87,882
                         
Reimbursable FTE 0 0 0 0 0 0 0 0 0 0 0 0
                         
Grand Total 346 346 87,938 346 346 88,601 18 10 -719 364 356 87,882