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2012 Budget and Performance Summary

ASSETS FORFEITURE FUND
(Dollars in Thousands)

  Appropriated, Definite Authority Permanent, Indefinite Authority TOTAL
  Pos FTE Amount Pos FTE Amount Pos FTE Amount
                   
2010 Enacted 0 0 20,990 0 0 1,151,810 0 0 1,172,800
2011 Continuing Resolution 0 0 20,990 0 0 1,146,210 0 0 1,167,200
2012 Request 0 0 20,990 0 0 1,331,200 0 0 1,352,190
Change 2012 from 2011 Continuing Resolution 0 0 0 0 0 184,990 0 0 184,990
Adjustments to Base                  
Increases:                  
Subtotal Increases: 0 0 0 0 0 184,990 0 0 184,990
Decreases:                  
Subtotal Decreases: 0 0 0 0 0 0 0 0 0
Total Adjustments to Base 0 0 0 0 0 0 0 0 184,990
2012 Current Services 0 0 20,990 0 0 1,331,200 0 0 1,352,190
2012 Request 0 0 20,990 0 0 1,331,200 0 0 1,352,190
Change 2012 from 2011 Continuing Resolution 0 0 0 0 0 184,9900 0 0 184,990

 

ASSETS FORFEITURE FUND
(Dollars in thousands)

  2011 Continuing Resolution 2012 Current Services 2012 Total Program Changes 2012 Request
Comparison by activity and program Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount
 
Assets Forfeiture Fund 0 0 20,990 0 0 20,990 0 0 0 0 0 20,990
                         
Total 0 0 20,990 0 0 20,990 0 0 0 0 0 20,990
                         
Reimbursable FTE 0 0 0 0 0 0 0 0 0 0 0 0
                         
Grand Total 0 0 20,990 0 0 20,990 0 0 0 0 0 20,990
Updated March 12, 2018