2012 Budget and Performance Summary
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 |
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 |