2011 Budget and Performance Summary

**CRIMINAL DIVISION**
(Dollars in Thousands)
	Pos.	FTE	Amount


2009 Enacted	746	751	165,709

2010 Enacted	751	748	176,861

2011 Request	770	766	187,625

Change 2011 from 2010 Enacted	19	18	10,764

Adjustments to Base

Transfers:
Transfer to/from - Office of Tribal Justice	-1	-1	-336
Subtotal Transfers	-1	-1	-336

Increases:
Pay and Benefits	0	9	5,221
Domestic Rent and Facilities	0	0	3,881
Other Adjustments	0	0	84
Foreign Expenses	0	0	-131
Subtotal Increases	0	9	9,055

Total Adjustments to Base	-1	8	8,719

2011 Current Services	750	756	185,580

Program Changes

Increases:
Deterring & Prosecuting Fraud	5	2	550
International Organized Crime	2	1	209
Cybersecurity and Digital Forensics	4	2	528
Southwest Border Enforcement	5	3	550
Protecting Children	4	2	418
Subtotal Increases	20	10	2,255

Decreases:
Travel and Management Efficiencies	0	0	-210
Subtotal Decreases	0	0	-210

Total Program Changes	20	10	2,045

2011 Request	770	766	187,625

Change 2011 from 2010 Enacted	19	18	10,764

CRIMINAL DIVISION
SALARIES AND EXPENSES
(Dollars in Thousands)
	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. Enforcing Federal Criminal Laws	751	748	$176,861	750	756	$185,580	20	10	$2,045	770	766	$187,625

Total	751	748	176,861	750	756	185,580	20	10	2,045	770	766	187,625

Reimbursable FTE	0	209	0	0	209	0	0	11	0	0	220	0

Grand Total	751	957	176,861	750	965	185,580	20	21	2,045	770	986	187,625

Updated March 14, 2018