SALARIES AND EXPENSES | CONSTRUCTION | TOTAL | |||||
---|---|---|---|---|---|---|---|
Pos. | FTE | Amount | Amount | Pos. | FTE | Amount | |
2007 Enacted with Rescissions | 5,128 | 5,053 | 984,097 | 0 | 5,128 | 5,053 | 984,097 |
2008 Enacted | 4,956 | 4,880 | 984,097 | 23,500 | 4,956 | 4,880 | 1,007,597 |
2008 Supplemental Request | 0 | 0 | 4,000 | 0 | 0 | 0 | 4,000 |
2009 Request | 4,978 | 4,942 | 1,027,814 | 0 | 4,978 | 4,942 | 1,027,814 |
Change 2009 from 2008 Enacted | 22 | 62 | 43,717 | -23,500 | 22 | 62 | 20,217 |
Adjustments to Base | |||||||
Increases: | |||||||
2009 pay raise (2.9%) | 0 | 0 | 13,493 | 0 | 0 | 0 | 13,493 |
2008 pay raise annualization (3.5%) | 0 | 0 | 5,002 | 0 | 0 | 0 | 5,002 |
Annualization of 2008 positions (FTE) | 0 | 1 | 0 | 0 | 0 | 1 | 0 |
Annualization of 2007 positions (dollars) | 0 | 45 | 10,613 | 0 | 0 | 45 | 10,613 |
Retirement | 0 | 0 | 558 | 0 | 0 | 0 | 558 |
Health Insurance | 0 | 0 | 357 | 0 | 0 | 0 | 357 |
Employees Compensation Fund | 0 | 0 | 737 | 0 | 0 | 0 | 737 |
GSA Rent | 0 | 0 | 1,256 | 0 | 0 | 0 | 1,256 |
DHS Security | 0 | 0 | 543 | 0 | 0 | 0 | 1,256 |
Base Program Cost Adjustment | 10 | 10 | 15,543 | 0 | 10 | 10 | 15,543 |
Postage | 0 | 0 | 79 | 0 | 0 | 0 | 79 |
Government Printing Office (GPO) | 0 | 0 | 34 | 0 | 0 | 0 | 34 |
International Cooperative Administrative Support Services | 0 | 0 | 119 | 0 | 0 | 0 | 119 |
Capital Security Cost Sharing | 0 | 0 | 101 | 0 | 0 | 0 | 101 |
Government Leased Quarters (GLQ) Requirement | 0 | 0 | 10 | 0 | 0 | 0 | 10 |
Living Quarters Allowance | 0 | 0 | 17 | 0 | 0 | 0 | 17 |
Education Allowance | 0 | 0 | 20 | 0 | 0 | 0 | 20 |
1.1% law Enforcement FERS Contribution | 0 | 0 | 2,865 | 0 | 0 | 0 | 2,865 |
Residual Guard Service | 0 | 0 | 7 | 0 | 0 | 0 | 7 |
Subtotal Increases | 10 | 56 | 51,354 | 0 | 10 | 56 | 51,354 |
Decreases: | |||||||
Non-recurral of FY 2008 Construction Appropriation | 0 | 0 | 0 | -23,500 | 0 | 0 | -23,500 |
Non-recurral of 2007 Violent Crime Impact Team Positions | 0 | 0 | -5,857 | 0 | 0 | 0 | 0 |
Change in Compensable Days | 0 | 0 | -2,502 | 0 | 0 | 0 | 0 |
Post Allowance - Cost of Living Allowance | 0 | 0 | -226 | 0 | 0 | 0 | 0 |
Subtotal Decreases | 0 | 0 | -8,585 | -23,500 | 0 | 0 | -23,500 |
Total Adjustments to Base | 10 | 56 | 42,769 | -23,500 | 10 | 56 | -23,500 |
Total Adjustments to Base and Technical Adjustments | 10 | 56 | 42,769 | -23,500 | 10 | 56 | 27,854 |
2009 Current Services | 4,966 | 4,936 | 1,026,866 | 0 | 4,966 | 4,936 | 1,035,451 |
Program Changes | |||||||
Southwest Border Enforcement Initiative | 12 | 6 | 948 | 0 | 12 | 6 | 948 |
Total Changes | 12 | 6 | 948 | 0 | 12 | 6 | 948 |
2009 Request | 4,978 | 4,942 | 1,027,814 | 0 | 4,978 | 4,942 | 1,036,399 |
Change 2009 from 2008 Enacted | 22 | 62 | 43,717 | -23,500 | 22 | 62 | 28,802 |
2008 Enacted | 2009 Current Services | 2009 Request | Total Program Changes | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Comparison by activity and program | Perm Pos. |
FTE | Amount | Perm Pos. |
FTE | Amount | Perm Pos. |
FTE | Amount | Perm Pos. |
FTE | Amount |
1. Firearms | 3,568 | 3,514 | $708,550 | 3,576 | 3,554 | $739,344 | 3,588 | 3,560 | $740,292 | 12 | 6 | $948 |
2. Arson and Explosives | 1,289 | 1,269 | 255,865 | 1,291 | 1,283 | 266,985 | 1,291 | 1,283 | 266,985 | 0 | 0 | 0 |
3. Alcohol and Tobacco | 99 | 97 | 19,682 | 99 | 99 | 20,537 | 99 | 99 | 20,537 | 0 | 0 | 0 |
Total | 4,956 | 4,880 | 984,097 | 4,966 | 4,936 | 1,026,866 | 4,978 | 4,942 | 1,027,814 | 12 | 6 | 948 |
Reimbursable FTE | 0 | 55 | 0 | 0 | 55 | 0 | 0 | 55 | 0 | 0 | 0 | 0 |
Grand Total | 4,956 | 4,935 | 984,097 | 4,966 | 4,991 | 1,026,866 | 4,978 | 4,997 | 1,027,814 | 12 | 6 | 948 |
Program Changes | Perm Pos. | FTE | Amount |
---|---|---|---|
1. Southwest Border Enforcement Initiatve | 12 | 6 | $948 |
The Bureau of Alcohol, Tobacco, Firearms and Explosives (ATF) requests $948,000 in personnel funding to strengthen the Department's Southwest Border Enforcement Initiative by increasing ATF's ability to inspect and investigate firearms licensees along the Southwest Border. Firearms-related violence has been perpetrated by warring drug trafficking organizations in border cities such as Laredo, Texas, and Nuevo Laredo, Mexico. Agents have noted an "iron river of guns" with thousands of weapons per week crossing the border into Mexico from the United States. Approximately 40 percent of those weapons are linked to drug trafficking organizations. These additional ATF positions will strengthen industry oversight in the region and implement a focused inspection program to identify purchasers, traffickers and non-compliant licensees that may be sources of illegally trafficked firearms used by violent criminals. FY 2009 current services resources for the Firearms program are 3,576 positions, 3,554 FTE, and $739.3 million. | |||
Total Program Changes | 12 | 6 | $948 |
2008 Enacted | 2009 Current Services | 2009 Request | Total Program Changes | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Comparison by activity and program | Perm Pos. |
FTE | Amount | Perm Pos. |
FTE | Amount | Perm Pos. |
FTE | Amount | Perm Pos. |
FTE | Amount |
1. Firearms | 0 | 0 | 23,500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total | 0 | 0 | 23,500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Reimbursable FTE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 0 | 0 | 23,500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |