2010 Budget and Performance Summary

**ASSETS FORFEITURE FUND**
(Dollars in Thousands)
	APPROPRIATED, DEFINITE AUTHORITY			PERMANENT, INDEFINITE AUTHORITY			TOTAL
	Pos.	FTE	Amount	Pos.	FTE	Amount	Pos.	FTE	Amount

2008 Appropriation	0	0	20,990	0	0	1,483,511	0	0	1,504,501
2008 Rescission	0	0	0	0	0	-240,000	0	0	-240,000
2008 Supplemental	0	0	0	0	0	41,086	0	0	41,086
2008 Enacted	0	0	20,990	0	0	1,284,597	0	0	1,305,587

2009 Request	0	0	20,990	0	0	1,521,410	0	0	1,542,400
2009 Rescission	0	0	0	0	0	-285,000	0	0	-285,000
2009 Enacted with Rescissions	0	0	20,990	0	0	1,236,410	0	0	1,257,400

2010 Request	0	0	20,990	0	0	1,521,410	0	0	1,275,000

Change 2010 from 2009 Enacted with Rescission	0	0	0	0	0	17,600	0	0	17,600

2010 Current Services	0	0	20,990	0	0	1,254,010	0	0	1,275,000

2010 Request	0	0	20,990	0	0	1,254,010	0	0	1,275,000

Change 2010 from 2009 Enacted with Rescission	0	0	0	0	0	17,600	0	0	17,600

ASSETS FORFEITURE FUND
SALARIES AND EXPENSES
(Dollars in thousands)
	2009 Enacted with Rescission			2010 Current Services			Total Program Changes			2010 Request
Comparison by activity and program	Perm Pos.	FTE	Amount	Perm Pos.	FTE	Amount	Perm Pos.	FTE	Amount	Perm Pos.	FTE	Amount

1. Permanent, Indefinite Auhtority	0	0	$ 123,641	0	0	$1,254,010	0	0	$ 0	0	0	$ 1,254,010

2. Appropriated, Definite Authority	0	0	20,990	0	0	20,990	0	0	0	0	0	20,990

3. Decision Unit	0	0	0	0	0	0

Total	0	0	144,631			1,275,000	0	0	0	0	0	$1,275,000

Grand Total	0	0	$144,631	0	0	$1,275,000

Updated March 14, 2018