2010 Budget and Performance Summary
SALARIES AND EXPENSES | CONSTRUCTION | TOTAL | |||||||
---|---|---|---|---|---|---|---|---|---|
Pos. | FTE | Amount | Pos. | FTE | Amount | Pos. | FTE | Amount | |
2008 Appropriation | 30,211 | 29,349 | $6,493,489 | 0 | 0 | $164,200 | 30,211 | 29,349 | $6,657,689 |
2008 Supplemental | 0 | 0 | 106,122 | 0 | 0 | 0 | 0 | 0 | 106,122 |
2008 Enacted with Supplementals | 30,211 | 29,349 | 6,599,611 | 0 | 0 | 164,200 | 30,211 | 29,349 | 6,763,811 |
2009 Enacted | 31,494 | 30,543 | 7,065,100 | 0 | 0 | 153,491 | 31,494 | 30,543 | 7,218,591 |
2009 Supplemental | 0 | 0 | 82,600 | 0 | 0 | 0 | 0 | 0 | 82,600 |
2009 Enacted with Supplementals | 31,494 | 30,543 | 7,147,700 | 0 | 0 | 153,491 | 31,494 | 30,543 | 7,301,191 |
2010 Request | 32,883 | 31,881 | 7,718,741 | 0 | 0 | 142,796 | 32,883 | 31,881 | 7,861,537 |
Change 2010 from 2009 Enacted | 1,389 | 1,338 | 653,641 | 0 | 0 | -10,695 | 1,389 | 1,338 | 642,946 |
Adjustments to Base | |||||||||
Increases: | |||||||||
Pay and Benefits | 0 | 642 | 255,843 | 0 | 0 | 0 | 0 | 642 | 255,843 |
Domestic Rent and Facilities | 0 | 0 | 41,405 | 0 | 0 | 0 | 0 | 0 | 41,405 |
Other Adjustments | 0 | 0 | 476 | 0 | 0 | 0 | 0 | 0 | 476 |
Foreign Expenses | 0 | 0 | 3,199 | 0 | 0 | 0 | 0 | 0 | 3,199 |
Subtotal Increases | 0 | 642 | 300,923 | 0 | 0 | 0 | 0 | 642 | 300,923 |
Decreases: | |||||||||
Non-Recurral of Prior Year Enhancements | 0 | 0 | -120,743 | 0 | 0 | -118,300 | 0 | 0 | -239,043 |
Subtotal Decreases | 0 | 0 | -120,743 | 0 | 0 | -118,300 | 0 | 0 | -239,043 |
Total Adjustments to Base | 0 | 642 | 180,180 | 0 | 0 | -118,300 | 0 | 642 | 61,880 |
Total Adjustments to Base and Technical Adjustments | 0 | 642 | 180,180 | 0 | 0 | -118,300 | 0 | 642 | 61,880 |
2010 Current Services | 31,494 | 31,185 | 7,327,880 | 0 | 0 | 35,191 | 31,494 | 31,185 | 7,363,071 |
Program Changes | |||||||||
Increases: | |||||||||
Domain and Operations | 1,282 | 642 | 285,241 | 0 | 0 | 0 | 1,282 | 642 | 285,241 |
Infrastructure | 0 | 0 | 9,000 | 0 | 0 | 0 | 0 | 0 | 9,000 |
Leveraging Technology | 0 | 0 | 20,510 | 0 | 0 | 0 | 0 | 0 | 20,510 |
Surveillance | 75 | 38 | 32,531 | 0 | 0 | 0 | 75 | 38 | 32,531 |
Workforce | 32 | 16 | 25,113 | 0 | 0 | 0 | 32 | 16 | 25,113 |
Overseas Contingency Operations | 0 | 0 | 101,066 | 0 | 0 | 0 | 0 | 0 | 101,066 |
Biometrics Technology Center | 0 | 0 | 0 | 0 | 0 | 97,605 | 0 | 0 | 97,605 |
FBI Academy Training Facility A&E | 0 | 0 | 0 | 0 | 0 | 10,000 | 0 | 0 | 10,000 |
Subtotal Increases | 1,389 | 696 | 473,461 | 0 | 0 | 107,605 | 1,389 | 696 | 581,066 |
Decreases: | |||||||||
Non-Recurral of 2009 Bridge Supplemental | 0 | 0 | -82,600 | 0 | 0 | 0 | 0 | 0 | -82,600 |
Subtotal Decreases | 0 | 0 | -82,600 | 0 | 0 | 0 | 0 | 0 | -82,600 |
Total Program Changes | 1,389 | 696 | 390,861 | 0 | 0 | 107,605 | 1,389 | 696 | 498,466 |
2010 Request | 32,883 | 31,881 | 7,718,741 | 0 | 0 | 142,796 | 32,883 | 31,881 | 7,861,537 |
Change 2010 from 2009 Enacted | 1,389 | 1,338 | 653,641 | 0 | 0 | -10,695 | 1,389 | 1,338 | 642,946 |
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. Intelligence | 6,217 | 5,906 | $1,487,262 | 6,269 | 6,214 | $1,562,352 | 565 | 282 | $78,863 | 6,834 | 6,496 | $1,641,215 |
2. Counterterrorism/Counterintelligence | 12,480 | 12,121 | 2,884,041 | 12,477 | 12,361 | 2,958,234 | 547 | 273 | 183,247 | 13,024 | 12,634 | 3,141,481 |
3. Criminal Enterprises and Federal Crimes | 10,850 | 10,596 | 2,275,754 | 10,813 | 10,698 | 2,308,039 | 269 | 137 | 100,490 | 11,082 | 10,835 | 2,408,529 |
4. Criminal Justice Services | 1,947 | 1,920 | 418,043 | 1,935 | 1,912 | 416,655 | 8 | 4 | 9,795 | 1,943 | 1,916 | 426,450 |
Overseas Contingency Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 101,066 | 0 | 0 | 101,066 |
FY 2009 GWOT Bridge Supplemental | 0 | 0 | 82,600 | 0 | 0 | 82,600 | 0 | 0 | -82,600 | 0 | 0 | 0 |
Total | 31,494 | 30,543 | 7,147,700 | 31,494 | 31,185 | 7,327,880 | 1,389 | 696 | 390,861 | 32,883 | 31,881 | $7,718,741 |
Reimbursable FTE | 0 | 3,152 | 0 | 0 | 3,152 | 0 | 63 | 0 | 0 | 3,215 | 0 | |
Grand Total | 31,494 | 33,695 | $7,147,700 | 31,494 | 34,337 | $7,327,880 | 1,389 | 759 | $390,861 | 32,883 | 35,096 | $7,718,741 |
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. Construction | 0 | 0 | $153,491 | 0 | 0 | $35,191 | 0 | 0 | $107,605 | 0 | 0 | $142,796 |
Total | 0 | 0 | 153,491 | 0 | 0 | 33,191 | 0 | 0 | 107,605 | 0 | 0 | 142,796 |