U.S. Department
of Justice
2010 Budget and Performance Summary
| TOTAL | |||
|---|---|---|---|
| Pos. | FTE | Amount | |
| 2008 Appropriation | 434 | 422 | 70,603 |
| 2008 Supplemental | 0 | 0 | 4,000 |
| 2008 Enacted | 434 | 422 | 74,603 |
| 2009 Enacted | 450 | 430 | 75,681 |
| 2009 Supplemntal | 0 | 0 | 2000 |
| 2009 Enacted with Supplemental | 450 | 430 | 77,681 |
| 2010 Request | 495 | 474 | 84,368 |
| Change 2010 from 2009 Enacted | 45 | 44 | 8,687 |
| Technical Adjustments | |||
| Non-recurral supplemental | 0 | 0 | -2,000 |
| Total Technical Adjustments | 0 | 0 | -2,000 |
| Adjustments to Base | |||
| Increases: | |||
| Pay and Benefits | 0 | 8 | $2,366 |
| Domestic Rent and Facilities | 0 | 0 | 301 |
| Other Adjustments | 0 | 0 | 20 |
| Total Adjustments to Base | 0 | 8 | 2,687 |
| Total Adjustments to Base and Technical Adjustments | 0 | 8 | 687 |
| 2010 Current Services | 450 | 438 | 78,368 |
| Program Changes | |||
| Increases: | |||
| Counterterrorism Oversight | 27 | 27 | 4,000 |
| Enhanced Auditing and Oversight | 18 | 9 | 2,000 |
| Total Program Changes | 45 | 36 | 6,000 |
| 2010 Request | 495 | 474 | 84,368 |
| Change 2010 from 2009 Enacted | 45 | 44 | 8,687 |
| 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. Audit, Inspections, Investigations, and Reviews | 450 | 430 | $ 75,681 | 450 | 438 | $ 78,368 | 45 | 36 | $ 6,000 | 495 | 474 | $ 84,368 |
| Grand Total | 450 | 430 | $ 75,681 | 450 | 438 | $ 78,368 | 45 | 36 | $ 6,000 | 495 | 474 | $ 84,368 |
Updated March 14, 2018