2012 Budget and Performance Summary - Office of the Federal Detention Trustee (OFDT)

OFFICE OF THE FEDERAL DETENTION TRUSTEE
(Dollars in thousands)

  SALARIES AND EXPENSES
  Pos. FTE Amount
       
2010 Appropriation 27 25 1,438,663
     2010 Supplemental 0 0 7,000
2010 Enacted w/ Supplemental 27 25 1,445,663
2011 Continuing Resolution 27 25 1,438,663
2012 Request 29 29 1,595,360
Change 2012 from 2011 Continuing Resolution 2 4 156,697
Adjustments to Base      
Increases:      
    
Pay & Benefits
0 2 121
    
Domestic Rent & Facilities
0 0 1
Subtotal Increases: 0 2 122
Decreases:      
Subtotal Decreases: 0 0 0
Total Adjustments to Base 0 2 122
Total Adjustments to Base 0 2 122
2012 Current Services 27 27 1,438,785
Program Changes      
Increases:      
    
Housing of USMS Detainees
0 0 156,422
    
Program Oversight & Infrastructure
2 2 162
Subtotal, Program Increase 0 0 156,584
Decreases:      
    
Program Offset - Administrative Efficiencies
0 0 -5
    
Program Offset - Extend Tech Refresh
0 0 -4
Subtotal, Program Decrease 0 0 -9
Total Program Changes 0 0 156,575
2012 Request 29 29 1,595,360
Change 2012 from 2011 Continuing Resolution 2 4 156,697

 

OFFICE OF THE FEDERAL DETENTION TRUSTEE
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
 
Office of the Federal Detention Trustee 27 25 1,438,663 27 27 1,438,785 2 2 156,584 29 29 1,595,360
                         
Total 27 25 1,438,663 27 27 1,438,785 2 2 156,584 29 29 1,595,360
                         
Reimbursable FTE 0 0 0 0 0 0 0 0 0 0 0 0
                         
Grand Total 27 25 1,438,663 27 27 1,438,785 2 2 156,584 29 29 1,595,360