2009 Budget and Performance Summary

**U.S. TRUSTEE PROGRAM**
(Dollars in thousands)
	SALARIES AND EXPENSES
	Pos.	FTE	Amount

2007 Enacted	1,468	1,460	223,152

2008 Enacted	1,374	1,344	209,763

2009 Request	1,374	1,344	217,416

Change 2009 from 2008 Enacted	0	0	7,653

Adjustments to Base

Increases:
2009 pay raise (2.9%)	0	0	3,326
2008 pay raise annualization (3.5%)	0	0	1,317
Retirement (1.3 Percent)	0	0	132
Health Insurance	0	0	685
Employees Compensation Fund	0	0	6
GSA Rent	0	0	2,685
DHS Security Charge	0	0	-16
Postage	0	0	28
Government Printing Office (GPO)	0	0	22
Electronic Case Filing (PACER)	0	0	58

Subtotal Increases	0	0	8,243

Decreases:
Changes in Compensable Days	0	0	-590

Subtotal Decreases	0	0	-590

Total Adjustments to Base	0	0	7,653

2009 Current Services	1,374	1,344	217,416

2009 Request	1,374	1,344	217,416
Change 2009 from 2008 Enacted	0	0	7,653

U.S. TRUSTEE PROGRAM
SALARIES AND EXPENSES
(Dollars in thousands)
	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. Administration of cases	1,374	1,344	$209,763	1,374	1,344	$217,416	1,374	1,344	$217,416	o	o	$0

Grand Total	1,374	1,344	209,763	1,374	1,344	217,416	1,374	1,344	217,416	0	0	0

Updated March 15, 2018