ASSETS FORFEITURE FUND
(Dollars in Thousands)
  APPROPRIATED, DEFINITE AUTHORITY PERMANENT, INDEFINITE AUTHORITY TOTAL
Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount
                   
2005 Obligations   0 0 $20,482 0 0 $581,056 0 0 $601,538
                   
                   
2006 Appropriation   0 0 21,468 0 0 548,623 0 0 570,091
  2006 Rescission -- Reduction applied to DOJ (0.28%)   0 0 -60 0 0 0 0 0 -60
  2006 Rescission -- Government-wide reduction (1.0%)   0 0 -214 0 0 0 0 0 -214
2006 Appropriation (with Rescissions)   0 0 21,194 0 0 548,623 0 0 569,817
                   
2007 Total Request   0 0 21,211 0 0 531,063 0 0 552,274
                   
Change 2007 from 2006   0 0 17 0 0 -17,560 0 0 -17,543
                   
Technical Adjustments                        
                   
  Restoration of 2006 Governmentwide reduction (1.0%)   0 0 214 0 0 0 0 0 214
  2007 Impact of 2006 Rescission (1.0%)   0 0 -197 0 0 0 0 0 -197
                   
Total Technical Adjustments   0 0 17 0 0 0 0 0 17
                   
2007 Current Services   0 0 21,211 0 0 531,063 0 0 552,274
                   
2007 Total Request   0 0 21,211 0 0 531,063 0 0 552,274
  Change 2007 from 2006   0 0 17 0 0 -17,560 0 0 -17,543

 

ASSETS FORFEITURE FUND
SALARIES AND EXPENSES
(Dollars in Thousands)
  2006 Appropriation
(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. Permanent Indefinite   0 0 $548,623 0 0 $531,063 0 0 $531,063 0 0 $0
                                     
2. Annual, Definite   0 0 21,194 0 0 21,211 0 0 21,211 0 0 0
                                     
  Total   0 0 569,817 0 0 552,274 0 0 552,274 0 0 0
Notes:

Personnel costs for the Asset Forfeiture Management Staff personnel (18 positions and 18 workyears) are funded through the Working Capital Fund (WCF).

Since FY 2001, funding has been included for salaries of USMS administrative personnel responsible for the Fund's property custodial functions. In FY 2006 and 2007, the requirement is estimated to be $16,000,000 per year.