CRIMINAL DIVISION
(Dollars in Thousands)

  Pos. FTE Amount
       
2010 Appropriation 751 748 176,861
     2010 Supplemental 26 13 3,550
2010 Enacted w/Supplemental 777 761 180,411
2011 Continuing Resolution 751 748 176,861
2012 Request 782 785 200,602
Change 2012 from 2011 Continuing Resolution 31 37 23,741
Technical Adjustments      
Subtotal Technical Adjustments 0 0 0
Total Technical Adjustments 0 0 0
Adjustments to Base      
Increases:      
     ATB Transfers -1 -1 -647
     Pay & Benefits 26 35 9,354
     Domestic Rent & Facilities 0 0 12,377
     Foreign Expenses 0 0 37
Subtotal Increases: 25 34 21,121
Decreases:      
Subtotal Decreases: 0 0 0
Total Adjustments to Base 25 34 21,121
Total Adjustments to Base and Technical Adjustments 25 34 21,121
2012 Current Services 776 782 197,982
Program Changes      
Increases:      
     Strengthening Transnational Enforcement of Intellectual Property Law 6 3 2,950
Subtotal, Program Increase 6 3 2,950
Decreases:      
     Program Offset – Administrative Efficiencies 0 0 -159
     Program Offset – Extend Tech Refresh 0 0 -171
Subtotal, Program Decrease 0 0 -330
Total Program Changes 6 3 2,620
2012 Request 782 785 200,602
Change 2012 from 2011 Continuing Resolution 31 37 23,741

 

CRIMINAL 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
 
Enforcing Federal Criminal Laws 751 748 176,861 776 782 197,982 6 3 2,620 782 785 200,602
                         
Total 751 748 176,861 776 782 197,982 6 3 2,620 782 785 200,602
                         
Reimbursable FTE 0 209 0 0 210 0 0 0 0 0 210 0
                         
Grand Total 751 957 176,861 776 992 197,982 6 3 2,620 782 995 200,602