2012 Budget and Performance Summary

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

2010 Appropriation	751	748	176,861
2010 Supplemental	26	13	3,550
2010 Enacted w/Supplemental	777	761	180,411
2011 Continuing Resolution	751	748	176,861
2012 Request	782	785	200,602
Change 2012 from 2011 Continuing Resolution	31	37	23,741
Technical Adjustments
Subtotal Technical Adjustments	0	0	0
Total Technical Adjustments	0	0	0
Adjustments to Base
Increases:
ATB Transfers	-1	-1	-647
Pay & Benefits	26	35	9,354
Domestic Rent & Facilities	0	0	12,377
Foreign Expenses	0	0	37
Subtotal Increases:	25	34	21,121
Decreases:
Subtotal Decreases:	0	0	0
Total Adjustments to Base	25	34	21,121
Total Adjustments to Base and Technical Adjustments	25	34	21,121
2012 Current Services	776	782	197,982
Program Changes
Increases:
Strengthening Transnational Enforcement of Intellectual Property Law	6	3	2,950
Subtotal, Program Increase	6	3	2,950
Decreases:
Program Offset – Administrative Efficiencies	0	0	-159
Program Offset – Extend Tech Refresh	0	0	-171
Subtotal, Program Decrease	0	0	-330
Total Program Changes	6	3	2,620
2012 Request	782	785	200,602
Change 2012 from 2011 Continuing Resolution	31	37	23,741

**CRIMINAL DIVISION**
(Dollars in Thousands)
Comparison by activity and program	Perm Pos.	FTE	Amount	Perm Pos.	FTE	Amount	Perm Pos.	FTE	Amount	Perm Pos.	FTE	Amount
	2011 Continuing Resolution			2012 Current Services			2012 Total Program Changes			2012 Request

Enforcing Federal Criminal Laws	751	748	176,861	776	782	197,982	6	3	2,620	782	785	200,602

Total	751	748	176,861	776	782	197,982	6	3	2,620	782	785	200,602

Reimbursable FTE	0	209	0	0	210	0	0	0	0	0	210	0

Grand Total	751	957	176,861	776	992	197,982	6	3	2,620	782	995	200,602

Updated March 12, 2018