2010 Budget and Performance Summary

**Bureau of Alcohol, Tobacco, Firearms and Explosives (ATF)**
(Dollars in Thousands)
	SALARIES AND EXPENSES			CONSTRUCTION			TOTAL
	Pos.	FTE	Amount			Amount	Pos.	FTE	Amount

2008 Appropriation	4,956	4,880	$984,097	0	0	$23,500	4,956	4,880	$1,007,597
2008 Supplemental	0	0	4,000	0	0	0	0	0	4,000
2008 Enacted with Supplementals	4,956	4,880	988,097	0	0	23,500	4,956	4,880	1,011,597

2009 Enacted	5,008	4,957	1,054,215	0	0	0	5,008	4,957	1,054,215

2010 Request	5,101	5,025	1,114,772	0	0	6,000	5,101	5,025	1,120,772

Change 2010 from 2009 Enacted	93	68	60,557	0	0	6,000	93	68	66,557

Adjustments to Base

Increases:
Pay and Benefits	1	22	19,536	0	0	0	1	22	19,536
Domestic Rent and Facilities	0	0	3,777	0	0	0	0	0	3,777
Other Adjustments	0	0	241	0	0	0	0	0	241
Foreign Expenses	0	0	302	0	0	0	0	0	302
Subtotal Increases	1	22	23,856	0	0	0	1	22	23,856

Decreases:
Non-Recurral of 2009 Non-personnel Increases	0	0	-288	0	0	0	0	0	-288
Subtotal Decreases	0	0	-288	0	0	0	0	0	-288

Total Adjustments to Base	1	22	23,568	0	0	0	1	22	23,568

2010 Current Services	5,009	4,979	1,077,783	0	0	0	5,009	4,979	1,077,783

Program Changes

Increases:
ATF NCETR	0	0	19,000	0	0	6,000	0	0	25,000
Southwest Border Enforcement	92	46	17,989	0	0	0	92	46	17,989

Total Program Changes	92	46	36,989	0	0	6,000	92	46	42,989

2010 Request	5,101	5,025	1,114,772	0	0	6,000	5,101	5,025	1,120,772

Change 2010 from 2009 Enacted	93	68	60,557	0	0	6,000	93	68	66,557

BUREAU OF ALCOHOL, TOBACCO, FIREARMS & EXPLOSIVES
SALARIES AND EXPENSES
(Dollars in thousands)
	2009 Enacted with Rescissions			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. Firearms	3,594	3,547	$759,035	3,595	3,568	$784,647	92	46	$17,989	3,687	3,614	$802,636

2. Arson and Explosives	1,321	1,320	274,096	1,321	1,321	270,841	0	0	19,000	1,321	1,321	289,841

3. Alcohol and Tobacco	93	90	21,084	93	90	22,295	0	0	0	93	90	22,295

Total	5,008	4,957	1,054,215	5,009	4,979	1,077,783	92	46	36,989	5,101	5,025	1,114,772

Reimbursable FTE	0	55	0	0	55	0	0	0	0	0	55	0

Grand Total	5,008	5,012	$1,054,215	5,009	5,034	$1,077,783	92	46	$36,989	5,101	5,080	$1,114,772

BUREAU OF ALCOHOL, TOBACCO, FIREARMS & EXPLOSIVES
CONSTRUCTION
(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. Construction	0	0	$ 0	0	0	$ 0	0	0	$6,000	0	0	$6,000

Total	0	0	$ 0	0	0	$ 0	0	0	$6,000	0	0	$6,000

Updated March 14, 2018