SALARIES AND EXPENSES | ||||||||
---|---|---|---|---|---|---|---|---|
Pos. | FTE | Amount | ||||||
2005 Obligations | 56 | 44 | 9,456 | |||||
2006 Appropriation | 56 | 56 | 9,659 | |||||
2006 Rescission -- Reduction applied to DOJ (0.28%) | 0 | 0 | -27 | |||||
2006 Rescission -- Government-wide reduction (1.0%) | 0 | 0 | -96 | |||||
2006 Enacted (with Rescissions) | 56 | 56 | 9,536 | |||||
2007 Request | 56 | 56 | 10,229 | |||||
Change 2007 from 2006 | 0 | 0 | 693 | |||||
Technical Adjustments | ||||||||
Restoration of 2006 Governmentwide reduction (1.0%) | 0 | 0 | 96 | |||||
2007 Impact of 2006 Rescission (1.0%) | 0 | 0 | -95 | |||||
Total Technical Adjustments | 0 | 0 | 1 | |||||
Adjustments to Base | ||||||||
Increases: | ||||||||
2007 Pay Raise (2.2 %) | 0 | 0 | 102 | |||||
Annualization of 2006 Pay Raise (3.1 %) | 0 | 0 | 48 | |||||
GSA Rent | 0 | 0 | 339 | |||||
Lease Expirations | 0 | 0 | 198 | |||||
DHS Security Charges | 0 | 0 | 5 | |||||
Subtotal Increases | 0 | 0 | 692 | |||||
Total Adjustments to Base | 0 | 0 | 692 | |||||
Total Adjustments to Base and Technical Adjustments | 0 | 0 | 693 | |||||
2007 Current Services | 56 | 56 | 10,229 | |||||
2007 Request | 56 | 56 | 10,229 | |||||
Change 2007 from 2006 | 0 | 0 | 693 |
2006 Enacted w/ Rescission | 2007 Current Services | 2007 Request | Total Program Changes | ||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Perm | Perm | Perm | Perm | ||||||||||||||||||||||||||
Comparison by activity and program | Pos. | FTE | Amount | Pos. | FTE | Amount | Pos. | FTE | Amount | Pos. | FTE | Amount | |||||||||||||||||
1. Mediation and Conflict Resolution | 56 | 56 | $9,536 | 56 | 56 | $10,229 | 56 | 56 | $10,229 | 0 | 0 | $0 | |||||||||||||||||
Total | 56 | 56 | 9,536 | 56 | 56 | 10,229 | 56 | 56 | 10,229 | 0 | 0 | 0 | |||||||||||||||||
The Community Relations Service (CRS) is a specialized mediation service available to State, local officials and communities in resolving and preventing racial and ethnic conflict, violence, and civil disorder. It has a Washington, DC Headquarters office, 10 Regional offices and 4 field offices. Created under Title X of the Civil Rights Act of 1964 (42 U.S.C. §2000g et seq.), CRS’ mandate requires it “to provide assistance to communities and persons therein in resolving disputes, disagreements, or difficulties relating to discriminatory practices based on race, color or national origin which impair the rights of person in such communities under the Constitution or laws of the United States or which affect or may affect interstate commerce.” For over forty years, CRS has helped governors, mayors, police chiefs, school superintendents, and civil leaders defuse and manage community-wide racial and ethnic tensions and conflict. CRS is the only federal component assigned this legislative mandate. |