2011 Budget and Performance Summary
SALARIES AND EXPENSES | CONSTRUCTION | TOTAL | |||||||
---|---|---|---|---|---|---|---|---|---|
Pos. | FTE | Amount | Pos. | FTE | Amount | Pos. | FTE | Amount | |
2009 Appropriation | 5,008 | 4,957 | $1,054,215 | 0 | 0 | $0 | 5,008 | 4,957 | $1,054,215 |
2009 Supplemental | 0 | 0 | $24,000 | 0 | 0 | 0 | 0 | 0 | 24,000 |
2009 Enacted | 5,008 | 4,957 | 1,078,215 | 0 | 0 | 0 | 5,008 | 4,957 | 1,078,215 |
2010 Enacted | 5,101 | 5,025 | 1,114,772 | 0 | 0 | 6,000 | 5,101 | 5,025 | 1,120,772 |
2011 Request | 5,145 | 5,111 | 1,162,986 | 0 | 0 | 0 | 5,145 | 5,111 | 1,162,986 |
Change 2011 from 2010 Enacted | 44 | 86 | 48,214 | 0 | 0 | -6,000 | 44 | 86 | 42,214 |
Adjustments to Base | |||||||||
Increases: | |||||||||
Pay and Benefits | 0 | 46 | 29,393 | 0 | 0 | 0 | 0 | 46 | 29,393 |
Domestic Rent and Facilities | 0 | 0 | 9,262 | 0 | 0 | 0 | 0 | 0 | 9,262 |
Other Adjustments | 0 | 0 | 2,480 | 0 | 0 | 0 | 0 | 0 | 2,480 |
Foreign Expenses | 0 | 0 | 721 | 0 | 0 | 0 | 0 | 0 | 721 |
Subtotal Increases | 0 | 46 | 41,856 | 0 | 0 | 0 | 0 | 46 | 41,856 |
Decreases: | |||||||||
Non-Recurral of FY 2010 Increases- Non-NCETR & SWB | 0 | 0 | -4,278 | 0 | 0 | -6,000 | 0 | 0 | -10,278 |
Non-Recurral of HQ Construction | 0 | 0 | -1,500 | 0 | 0 | 0 | 0 | 0 | -1,500 |
Subtotal Decreases | 0 | 0 | -5,778 | 0 | 0 | -6,000 | 0 | 0 | -11,778 |
Total Adjustments to Base | 0 | 46 | 36,078 | 0 | 0 | -6,000 | 0 | 46 | 30,078 |
2011 Current Services | 5,101 | 5,071 | 1,150,850 | 0 | 0 | 0 | 5,101 | 5,071 | 1,150,850 |
Program Changes | |||||||||
Increases: | |||||||||
ARRA SWB Gunrunner | 37 | 37 | 11,815 | 0 | 0 | 0 | 37 | 37 | 11,815 |
Emergency Support Function-13 | 7 | 3 | 1,228 | 0 | 0 | 0 | 7 | 3 | 1,228 |
Subtotal Increases | 44 | 40 | 13,043 | 0 | 0 | 0 | 44 | 40 | 13,043 |
Decreases: | |||||||||
Travel Management Efficiencies | 0 | 0 | -907 | 0 | 0 | 0 | 0 | 0 | -907 |
Subtotal Decreases | 0 | 0 | -907 | 0 | 0 | 0 | 0 | 0 | -907 |
Total Program Changes | 44 | 40 | 12,136 | 0 | 0 | 0 | 44 | 40 | 12,136 |
2011 Request | 5,145 | 5,111 | 1,162,986 | 0 | 0 | 0 | 5,145 | 5,111 | 1,162,986 |
Change 2011 from 2010 Enacted | 44 | 86 | 48,214 | 0 | 0 | -6,000 | 44 | 86 | 42,214 |
2010 Enacted with Rescissions | 2011 Current Services | Total Program Changes | 2011 Request | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Comparison by activity and program | Perm Pos. |
FTE | Amount | Perm Pos. |
FTE | Amount | Perm Pos. |
FTE | Amount | Perm Pos. |
FTE | Amount |
1. Firearms | 3,687 | 3,614 | $802,636 | 3,687 | 3,660 | $825,304 | 42 | 40 | $12,046 | 3,729 | 3,700 | $837,350 |
2. Arson and Explosives | 1,321 | 1,321 | 289,841 | 1,321 | 1,321 | 302,293 | 2 | 0 | 83 | 1,323 | 1,321 | 302,376 |
3. Alcohol and Tobacco | 93 | 90 | 22,295 | 93 | 90 | 23,253 | 0 | 0 | 7 | 93 | 90 | 23,260 |
Total | 5,101 | 5,025 | 1,114,772 | 5,101 | 5,071 | 1,150,850 | 44 | 40 | 12,136 | 5,145 | 5,111 | 1,162,986 |
Reimbursable FTE | 0 | 55 | 0 | 0 | 55 | 0 | 0 | 9 | 0 | 0 | 64 | 0 |
Grand Total | 5,101 | 5,080 | $1,114,772 | 5,101 | 5,126 | $1,150,850 | 44 | 49 | $12,136 | 5,145 | 5,175 | $1,162,986 |
2010 Enacted | 2011 Current Services | Total Program Changes | 2011 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 | $6,000 | 0 | 0 | ($6,000) | 0 | 0 | $0 | 0 | 0 | -$6,000 |
Total | 0 | 0 | $6,000 | 0 | 0 | -$6,000 | 0 | 0 | $0 | 0 | 0 | -$6,000 |