2011 Budget and Performance Summary
Pos. | FTE | Amount | |
---|---|---|---|
2009 Enacted | 1,386 | 1,424 | 267,613 |
2010 Enacted | 1,558 | 1,510 | 297,955 |
2011 Request | 1,683 | 1,659 | 316,442 |
Change 2011 from 2010 Enacted | 125 | 149 | 18,487 |
Technical Adjustments | |||
DHS Immigration Examination Fee | 0 | 0 | -4,000 |
Total Technical Adjustments | 0 | 0 | -4,000 |
Adjustments to Base | |||
Transfers: | |||
Transfer from DHS Immigration Exam Fee Account | 0 | 0 | 4,000 |
Subtotal Transfers | 0 | 0 | 4,000 |
Increases: | |||
Pay and Benefits | 0 | 0 | 13,490 |
Domestic Rent and Facilities | 0 | 0 | 1,178 |
Other Adjustments | 0 | 0 | 128 |
Subtotal Increases | 0 | 0 | 14,796 |
Decreases: | |||
Non-Recurral of FY 2010 e-World | 0 | 0 | -7,175 |
Subtotal Decreases | 0 | 0 | -7,175 |
Total Adjustments to Base | 0 | 86 | 11,621 |
Total Adjustments to Base and Technical Adjustments | 0 | 86 | 7,621 |
2011 Current Services | 1,558 | 1,596 | 305,576 |
Program Changes | |||
Increases: | |||
Immigration and Southwest Border Initiative | 125 | 63 | 11,039 |
Subtotal Increases | 125 | 63 | 11,039 |
Decreases: | |||
Travel and Management Efficiencies | 0 | 0 | -173 |
Subtotal Decreases | 0 | 0 | -173 |
Total Program Changes | 125 | 63 | 10,866 |
2011 Request | 1,683 | 1,659 | 316,442 |
Change 2011 from 2010 Enacted | 125 | 149 | 18,487 |
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. Executive Office for Immigration Review | 1,558 | 1,510 | $297,955 | 1,558 | 1,596 | $305,576 | 125 | 63 | $10,866 | 1,683 | 1,659 | $316,442 |
Total | 1,558 | 1,510 | 297,955 | 1,558 | 1,596 | 305,576 | 125 | 63 | 10,866 | 1,683 | 1,659 | 316,442 |