2012 Budget and Performance Summary

**ASSETS FORFEITURE FUND**
(Dollars in Thousands)
	Appropriated, Definite Authority			Permanent, Indefinite Authority			TOTAL
	Pos	FTE	Amount	Pos	FTE	Amount	Pos	FTE	Amount

2010 Enacted	0	0	20,990	0	0	1,151,810	0	0	1,172,800
2011 Continuing Resolution	0	0	20,990	0	0	1,146,210	0	0	1,167,200
2012 Request	0	0	20,990	0	0	1,331,200	0	0	1,352,190
Change 2012 from 2011 Continuing Resolution	0	0	0	0	0	184,990	0	0	184,990
Adjustments to Base
Increases:
Subtotal Increases:	0	0	0	0	0	184,990	0	0	184,990
Decreases:
Subtotal Decreases:	0	0	0	0	0	0	0	0	0
Total Adjustments to Base	0	0	0	0	0	0	0	0	184,990
2012 Current Services	0	0	20,990	0	0	1,331,200	0	0	1,352,190
2012 Request	0	0	20,990	0	0	1,331,200	0	0	1,352,190
Change 2012 from 2011 Continuing Resolution	0	0	0	0	0	184,9900	0	0	184,990

**ASSETS FORFEITURE FUND**
(Dollars in thousands)
Comparison by activity and program	Perm Pos.	FTE	Amount	Perm Pos.	FTE	Amount	Perm Pos.	FTE	Amount	Perm Pos.	FTE	Amount
	2011 Continuing Resolution			2012 Current Services			2012 Total Program Changes			2012 Request

Assets Forfeiture Fund	0	0	20,990	0	0	20,990	0	0	0	0	0	20,990

Total	0	0	20,990	0	0	20,990	0	0	0	0	0	20,990

Reimbursable FTE	0	0	0	0	0	0	0	0	0	0	0	0

Grand Total	0	0	20,990	0	0	20,990	0	0	0	0	0	20,990

Updated March 12, 2018