UNITED STATES ATTORNEYS
(Dollars in Thousands)

  Pos. FTE Amount
       
2010 Appropriation 10,629 10,648 1,934,003
     2010 Supplemental 52 52 9,198
2010 Enacted with Supplemental 10,681 10,700 1,943,201
2011 Continuing Resolution 10,629 10,648 1,934,003
2012 Request 10,676 10,787 1,995,149
Change 2012 from 2011 Continuing Resolution 47 139 61,146
       
Technical Adjustments      
Subtotal Technical Adjustments 0 0 0
Total Technical Adjustments 0 0 0
Adjustments to Base      
Increases:      
     ATB Transfers -5 -5 -4,696
     Pay & Benefits 52 144 47,365
     Domestic Rent & Facilities 0 0 19,663
     Other Adjustments 0 0 0
Subtotal Increases: 47 139 62,332
Decreases:      
Subtotal Decreases: 0 0 0
Total Adjustments to Base 47 139 62,332
Total Adjustments to Base and Technical Adjustments 47 139 62,332
       
2012 Current Services 10,676 10,787 1,996,335
Program Changes      
Increases:      
     Enhance Data Analysis 0 0 2,000
Subtotal, Program Increase 0 0 2,000
Decreases:      
     Program Offset - Administrative efficiencies 0 0 -1,999
     Program Offset - Extend Technology Refresh 0 0 -987
     Program Offset - Reduce Physical Footprint 0 0 -200
Subtotal, Program Decrease 0 0 -3,186
Total Program Changes 0 0 -1,186
2012 Request 10,676 10,787 1,995,149
Change 2012 from 2011 Continuing Resolution 47 139 61,146

 

UNITED STATES ATTORNEYS
(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
 
1. Civil  2,155 2,231 399,338 2,155 2,231 409,994 0 0 -236 2,155 2,231 409,758
                         
2. Legal Education 50 49 27,455 50 50 28,178 0 0 -45 50 50 28,133
                         
3. Criminal 8,424 8,368 1,507,210 8,471 8,506 1,558,163 0 0 -905 8,471 8,506 1,557,258
                         
Total 10,629 10,648 1,934,003 10,676 10,787 1,996,335 0 0 -1,186 10,676 10,787 1,995,149
                         
Reimbursable FTE 0 1,639 0 0 1,639 0 0 47 0 0 1,686 0
                         
Grand Total 10,629 12,287 1,934,003 10,676 12,426 1,996,335 0 47 -1,186 10,676 12,473 1,995,149