U.S. TRUSTEE PROGRAM
(Dollars in thousands)

  SALARIES AND EXPENSES
  Pos. FTE Amount
       
2010 Enacted 1,323 1,314 219,250
2011 Continuing Resolution 1,323 1,314 219,250
2012 Request 1,331 1,327 234,115
Change 2012 from 2011 Continuing Resolution 8 13 14,865
       
Technical Adjustments      
     Technical Adjustment 0 0 5,238
Subtotal Technical Adjustments 0 0 5,238
Total Technical Adjustments 0 0 5,238
Adjustments to Base      
Increases:      
     ATB Transfers 0 0 -141
     Pay & Benefits 0 9 2,145
     Domestic Rent & Facilities 0 0 2,286
Subtotal Increases: 0 9 4,290
Total Adjustments to Base 0 9 4,290
Total Adjustments to Base and Technical Adjustments 0 9 9,528
2012 Current Services 1,323 1,323 228,778
Program Changes      
       
Increases:      
     Debtor Audit Requirements 8 4 5,816
Subtotal, Program Increase 8 4 5,816
Decreases:      
     Program Offset - Administrative Efficiencies 0 0 -216
     Program Offset - Extend Tech Refresh 0 0 -82
     Program Offset - Reduce Physical Footprint 0 0 -181
Subtotal, Program Decrease 0 0 -479
Total Program Changes 8 4 5,337
2012 Request 1,331 1,327 234,115
Change 2012 from 2011 Continuing Resolution 8 13 14,865

 

U.S. TRUSTEE PROGRAM
(Dollars in thousands)

  2011 Continuing Resolution 2012 Current Services 2012 Tota 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
 
Administration of Cases 1,323 1,314 219,250 1,323 1,323 228,778 8 4 5,337 1,331 1,327 234,115
                         
Total 1,323 1,314 219,250 1,323 1,323 228,778 8 4 5,337 1,331 1,327 234,115
                         
Reimbursable FTE 0 0 0 0 0 0 0 0 0 0 0 0
                         
GrandTotal 1,323 1,314 219,250 1,323 1,323 228,778 8 4 5,337 1,331 1,327 234,115