2010 Budget and Performance Summary
Pos. | FTE | Amount | |
---|---|---|---|
2008 Enacted | 1,386 | 1,364 | $238,320 |
2009 Enacted | 1,386 | 1,424 | 267,613 |
2010 Request | 1,558 | 1,510 | 297,955 |
Change 2010 from 2009 Enacted | 172 | 86 | 30,342 |
Technical Adjustments | |||
DHS Immigration Examination Fee | 0 | 0 | -4,000 |
Total Technical Adjustments | 0 | 0 | -4,000 |
Transfers: | |||
Transfer from DHS Immigration Exam Fee Account | 0 | 0 | 4,000 |
Subtotal Transfers | 0 | 0 | 4,000 |
Increases: | |||
Pay and Benefits | 0 | 0 | 4,288 |
Domestic Rent and Facilities | 0 | 0 | 1,941 |
Other Adjustments | 0 | 0 | 4,069 |
Subtotal Increases | 0 | 0 | 10,298 |
Decreases: | |||
Non-Recurral of FY 2009 Legal Orientation Program (LOP) | 0 | 0 | -1,209 |
Non-Recurral of FY 2009 Non-Personnel Increases | 0 | 0 | -5,000 |
Subtotal Decreases | 0 | 0 | -6,209 |
Total Adjustments to Base | 0 | 0 | 8,089 |
Total Adjustments to Base and Technical Adjustments | 0 | 0 | 4,089 |
2010 Current Services | 1,386 | 1,424 | 271,702 |
Program Changes | |||
Increases: | |||
Southwest Border DHS Secure Communities Initiative | 172 | 86 | 14,003 |
eWorld Document Management System | 0 | 0 | 10,250 |
Legal Orientation Program for Unaccompanied Alien Children | 0 | 0 | 2,000 |
Total Program Changes | 172 | 86 | 26,253 |
2010 Request | 1,558 | 1,510 | 297,955 |
Change 2010 from 2009 Enacted | 172 | 86 | 30,342 |
2009 Enacted | 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. Executive Office for Immigration Review | 1,386 | 1,424 | $267,613 | 1,386 | 1,424 | $271,702 | 172 | 86 | $26,253 | 1,558 | 1,510 | $297,955 |
Total | 1,386 | 1,424 | $267,613 | 1,386 | 1,424 | $271,702 | 172 | 86 | $26,253 | 1,558 | 1,510 | $297,955 |