2012 Budget and Performance Summary

**EXECUTIVE OFFICE FOR IMMIGRATION REVIEW**
(Dollars in Thousands)
	Pos.	FTE	Amount

2010 Appropriation	1,558	1,510	297,955
2010 Supplemental	24	24	2,118
2010 Enacted with Supplemental	1,582	1,534	300,073
2011 Continuing Resolution	1,558	1,510	297,955
2012 Request	1,707	1,683	329,813
Change 2012 from 2011 Continuing Resolution	149	173	31,858
Technical Adjustments
Technical Adjustment	0	0	-4,000
Subtotal Technical Adjustments	0	0	-4,000
Total Technical Adjustments	0	0	-4,000
Adjustments to Base
Increases:
ATB Transfers	0	0	3,713
Pay & Benefits	24	24	6,910
Domestic Rent & Facilities	0	0	9,126
Other Adjustments	0	86	1,475
Subtotal Increases:	24	110	21,224
Total Adjustments to Base	24	110	21,224
Total Adjustments to Base and Technical Adjustments	24	110	17,224
2012 Current Services	1,582	1,620	315,179
Program Changes
Increases:
Expand Legal Orientation Program	125	63	4,000
Immigration & Southwest Border	0	0	11,039
Subtotal, Program Increase	125	63	15,039
Decreases:
Program Offset - Administrative Efficiencies	0	0	-277
Program Offset - Extend Tech Refresh	0	0	-128
Subtotal, Program Decrease	0	0	-405
Total Program Changes	125	63	14,634
2012 Request	1,707	1,683	329,813
Change 2012 from 2011 Continuing Resolution	149	173	31,858

EXECUTIVE OFFICE FOR IMMIGRATION REVIEW
SALARIES AND EXPENSES
(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

Executive Office for Immigration Review	1,558	1,510	297,955	1,582	1,620	315,179	125	63	14,634	1,707	1,683	329,813

Total	1,558	1,510	297,955	1,582	1,620	315,179	125	63	14,634	1,707	1,683	329,813

Reimbursable FTE	0	0	0	0	0	0	0	0	0	0	0	0

GrandTotal	1,558	1,510	297,955	1,582	1,620	315,179	125	63	14,634	1,707	1,683	329,813

Updated March 12, 2018