2010 Budget and Performance Summary
Pos. | FTE | Amount | |
---|---|---|---|
2008 Enacted | 63 | 65 | $23,252 |
2009 Enacted | 63 | 65 | 24,548 |
2010 Request | 77 | 73 | 30,091 |
Change 2010 from 2009 Enacted | 14 | 8 | 5,543 |
Adjustments to Base | |||
Increases: | |||
Pay and Benefits | 0 | 0 | 361 |
Domestic Rent and Facilities | 0 | 0 | 2,186 |
Other Adjustments | 0 | 0 | 7 |
Foreign Expenses | 0 | 0 | 773 |
Total Adjustments to Base | 0 | 0 | 3,327 |
Total Adjustments to Base and Technical Adjustments | 0 | 0 | 3,327 |
2010 Current Services | 63 | 65 | 27,875 |
Program Changes | |||
Increases: | |||
Interpol Stolen and Lost Travel Documents Database | 9 | 5 | 692 |
Law Enforcement Sharing Phase II | 2 | 1 | 1,296 |
Project Vennlig | 3 | 2 | 228 |
Total Program Changes | 14 | 8 | 2,216 |
2010 Request | 77 | 73 | 30,091 |
Change 2010 from 2009 Enacted | 14 | 8 | 5,543 |
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. Interpol - USNCB | 63 | 65 | $24,584 | 63 | 65 | $27,875 | 14 | 8 | $2,216 | 77 | 73 | $30,091 |
Grand Total | 63 | 65 | $24,584 | 63 | 65 | $27,875 | 14 | 8 | $2,216 | 77 | 73 | $30,091 |