2012 Budget and Performance Summary

GENERAL LEGAL ACTIVITIES
CIVIL DIVISION
(Dollars in Thousands)
	Pos.	FTE	Amount

2010 Appropriation	1,475	1,350	287,758
2010 Supplemental	13	12	5,312
2010 Enacted w/ Supplementals	1,488	1,362	293,070
2011 Continuing Resolution	1,475	1,350	287,758
2012 Request	1,488	1,463	310,112
Change 2012 from 2011 Continuing Resolution	13	113	22,354
Technical Adjustments
Subtotal Technical Adjustments	0	0	0
Total Technical Adjustments	0	0	0
Adjustments to Base
Increases:
ATB Transfers	0	0	-406
Pay & Benefits	13	113	18,875
Domestic Rent & Facilities	0	0	1,196
Other Adjustments	0	0	3,051
Foreign Expenses	0	0	22
Subtotal Increases:	13	113	22,738
Decreases:
Subtotal Decreases:	0	0	0
Total Adjustments to Base	13	113	22,738
Total Adjustments to Base and Technical Adjustments	13	113	22,738
2012 Current Services	1,488	1,463	310,496
Program Changes
Decreases:
Program Offset - Administrative Efficiencies	0	0	-264
Program Offset -Extend Tech Refresh	0	0	-120
Subtotal, Program Decrease	0	0	-384
Total Program Changes	0	0	-384
2012 Request	1,488	1,463	310,112
Change 2012 from 2011 Continuing Resolution	13	113	22,354

**CIVIL DIVISION**
(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

Legal Representation	1,475	1,350	287,758	1,488	1,463	310,496	0	0	-384	1,488	1,463	310,112

Total	1,475	1,350	287,758	1,488	1,463	310,496	0	0	-384	1,488	1,463	310,112

Reimbursable FTE	0	41	0	0	162	0	0	0	0	0	162	0

Grand Total	1,475	1,391	287,758	1,488	1,625	310,496	0	0	-384	1,488	1,625	310,112

Updated March 12, 2018