2010 Budget and Performance Summary

**GENERAL ADMINISTRATION**
(Dollars in Thousands)
	SALARIES AND EXPENSES			NDIC*			TOTAL
	Pos.	FTE	Amount	Pos.	FTE	Amount	Pos.	FTE	Amount

2008 Appropriation	542	544	$97,832	0	239	$39,000	542	783	$136,832
2008 Rescission	0	0	-7,400	0	0	0	0	0	-7,400
2008 Enacted with Rescission	542	544	90,432	0	239	39,000	542	783	129,432

2009 Enacted	542	544	105,805	0	239	44,000	542	783	149,805

2010 Request	561	554	178,488	0	0	0	561	554	178,488

Change 2010 from 2009 Enacted	19	10	72,683	0	-239	-44,000	19	-229	28,683

Technical Adjustments

Program Base Adjustment	0	0	0	0	-239	-44,000	0	-239	-44,000

Total Technical Adjustments	0	0	0	0	-239	-44,000	0	-239	-44,000

Adjustments to Base

Increases:
Pay and Benefits	0	0	1,745	0	0	0	0	0	1,745
Domestic Rent and Facilities	0	0	5,431	0	0	0	0	0	5,431
Other Adjustments	0	0	1,507	0	0	0	0	0	1,507

Total Adjustments to Base	0	0	8,683	0	0	0	0	0	8,683

Total Adjustments to Base and Technical Adjustments	0	0	8,683	0	-239	-44,000	0	-239	-35,317

2010 Current Services	542	544	114,488	0	0	0	542	544	114,488

Program Changes

Increases
Post-GTMO Activities	0	0	60,000				0	0	60,000
Rule of Law Coordinator's Office	19	10	4,000	0	0	0	19	10	4,000

Total Program Changes	19	10	4,000	0	0	0	19	10	4,000

2010 Request	561	554	118,488	0	0	0	561	554	118,488

Change 2010 from 2009 Enacted	19	10	12,683	0	-239	-44,000	19	-229	-31,317
*NDIC is being requested as a separate appropriation in FY 2010.

GENERAL ADMINISTRATION
SALARIES AND EXPENSES
(Dollars in thousands)
	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. Department Leadership	46	47	$13,213	46	47	$14,213	19	10	$4,000	65	57	$18,693

2. Intergov Relations/External Affairs	52	52	7,834	52	52	8,101	0	0	0	52	52	8,101

3. Executive Support/Professional Respsibility	56	56	12,254	56	56	12,715	0	0	0	56	56	12,715

4. Justice Management Division	388	389	72,504	388	389	78,979	0	0	0	388	389	78,979

5. Post-GTMO Activities							0	0	60,000	0	0	60,000

Total	542	544	$105,805	542	544	$114,488	19	10	$64,000	561	554	$178,488

Reimbursable FTE	0	97	0	0	97	0	0	97	0	0	97	0

Grand Total	542	641	$105,805	542	641	$114,488	19	107	$64,000	561	651	$178,488

* The decision unit totals vary from the FY 2010 President's Budget Appendix due to a correction to display the Rule of Law enhancement within Department Leadership. This correction will be published in the FY 2010 President's Budget errata document.

Updated March 14, 2018