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2012 Budget and Performance Summary

Bureau of Alcohol, Tobacco, Firearms and Explosives (ATF)
(Dollars in Thousands)
  SALARIES AND EXPENSES CONSTRUCTION TOTAL
  Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount
                   
2010 Appropriation 5,101 5,025 1,114,772 0 0 6,000 5,101 5,025 1,120,772
     2010 Supplemental 0 0 37,500 0 0 0 0 0 37,500
2010 Enacted w/Supplemental 5,101 5,025 1,152,272 0 0 6,000 5,101 5,025 1,158,272
2011 Continuing Resolution 5,101 5,025 1,114,772 0 0 6,000 5,101 5,025 1,120,772
2012 Request 5,181 5,147 1,147,295 0 0 0 5,181 5,147 1,147,295
Change 2012 from 2011 Continuing Resolution 80 122 32,523 0 0 -6,000 80 122 26,523
Adjustments to Base                  
Increases:                  
     ATB Transfers 0 0 838 0 0 0 0 0 838
     Pay & Benefits 69 115 40,707 0 0 0 69 115 40,707
     Domestic Rent & Facilities 0 0 8,087 0 0 0 0 0 8,087
     Other Adjustments 3 3 8,249 0 0 0 3 3 8,249
     Foreign Expenses 0 0 457 0 0 0 0 0 457
Subtotal Increases: 72 118 58,338 0 0 0 72 118 58,338
Decreases:                  
     Non-recur Construction (NCETR) 0 0 0 0 0 -6000 0 0 -6000
Subtotal Decreases: 0 0 0 0 0 -6,000 0 0 -6,000
Total Adjustments to Base 72 118 58,338 0 0 -6,000 72 118 52,338
Total Adjustments to Base and Technical Adjustments 72 118 58,338 0 0 -6,000 72 118 52,338
2012 Current Services 5,173 5,143 1,173,110 0 0 0 5,173 5,143 1,173,110
Program Changes                  
Increases:                  
     Electronic Surveillance Capabilities 8 4 1,519 0 0 0 8 4 1,519
Subtotal, Program Increase 8 4 1,519 0 0 0 8 4 1,519
Decreases:                  
     Program Offset - Administrative Efficiencies 0 0 -2,841 0 0 0 0 0 -2,841
     Program Offset - Alcohol and Tobacco Program Reduction 0 0 -1,000 0 0 0 0 0 -1,000
     Program Offset - Extend Tech Refresh 0 0 -373 0 0 0 0 0 -373
     Program Offset - National Integrated Ballistic Information Network (NIBIN) 0 0 -10,000 0 0 0 0 0 -10,000
     Program Offset - Reduce Physical Footprint 0 0 -292 0 0 0 0 0 -292
     Program Offset - Relocation Program 0 0 -8,692 0 0 0 0 0 -8,692
     Program Offset - State and Local Training 0 0 -4,000 0 0 0 0 0 -4,000
     Program Offset - Task Force Consolidation 0 0 -136 0 0 0 0 0 -136
Subtotal, Program Decrease 0 0 -27,334 0 0 0 0 0 -27,334
Total Program Changes 8 8 -25,815 0 0 0 8 4 -25,815
2012 Request 5,181 5,147 1,147,295 0 0 0 5,181 5,147 1,147,295
Change 2012 from 2011 Continuing Resolution 80 122 32,523 0 0 -6,000 80 122 26,523

 

BUREAU OF ALCOHOL, TOBACCO, FIREARMS & EXPLOSIVES
SALARIES AND EXPENSES
(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
 
1. Firearms 3,687 3,614 802,636 3,840 3,813 881,583 8 3 -21,112 3,848 3,816 860,471
                         
2. Arson & Explosives 1,321 1,321 289,841 1,240 1,240 267,286 0 1 -3,407 1,240 1,241 263,879
                         
3. Alcohol & Tobacco 93 90 22,295 93 90 24,241 0 0 -1,296 93 90 22,945
                         
Total 5,101 5,025 1,114,772 5,173 5,143 1,173,110 8 4 -25,815 5,181 5,147 1,147,295
                         
Reimbursable FTE 0 55 0 0 55 0 0 0 0 0 55 0
                         
Grand Total 5,101 5,080 1,114,772 5,173 5,198 1,173,110 8 4 -25,815 5,181 5,202 1,147,295

 

 

 

BUREAU OF ALCOHOL, TOBACCO, FIREARMS & EXPLOSIVES
CONSTRUCTION
(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
 
Decision unit for ATF's construction account 0 0 6,000 0 0 0 0 0 0 0 0 0
                         
Total 0 0 6,000 0 0 0 0 0 0 0 0 0
                         
Reimbursable FTE 0 0 0 0 0 0 0 0 0 0 0 0
                         
Grand Total 0 0 6,000 0 0 0 0 0 0 0 0 0

 

Updated March 12, 2018