2012 Budget and Performance Summary
TOTAL | |||
---|---|---|---|
Pos. | FTE | Amount | |
2010 Enacted | 561 | 554 | 118,488 |
2011 Continuing Resolution | 561 | 554 | 118,488 |
2012 Request | 628 | 624 | 134,225 |
Change 2012 from 2011 Continuing Resolution | 67 | 13 | 15,737 |
Technical Adjustments | |||
Subtotal Technical Adjustments | 0 | 0 | 0 |
Total Technical Adjustments | 0 | 0 | 0 |
Adjustments to Base | |||
Increases: | |||
ATB Transfers | 71 | 71 | 13,134 |
Pay & Benefits | 0 | 9 | 3,395 |
Domestic Rent & Facilities | 0 | 0 | 738 |
Other Adjustments | 2 | 0 | 0 |
Subtotal Increases: | 73 | 80 | 17,267 |
Decreases: | |||
Subtotal Decreases: | 0 | 0 | 0 |
Total Adjustments to Base | 73 | 80 | 17,267 |
Total Adjustments to Base and Technical Adjustments | 73 | 80 | 17,267 |
2012 Current Services | 634 | 634 | 135,755 |
Program Changes | |||
Increases: | |||
Office of Information Policy | 5 | 2 | 467 |
Office of Legal Policy | 2 | 1 | 201 |
Office of Privacy and Civil Liberties | 1 | 1 | 180 |
Subtotal, Program Increase | 8 | 4 | 848 |
Decreases: | |||
Administrative Efficiencies | 0 | 0 | -126 |
Extend Tech Refresh | 0 | 0 | -66 |
JMD Administrative Efficiencies | 1 | 1 | -391 |
Realign Intergovernmental Liaison Function | -3 | -3 | -495 |
Realign JMD Management & Planning Function | -12 | -12 | -1,300 |
Subtotal, Program Decrease | -14 | -14 | -2,378 |
Total Program Changes | -6 | -10 | -1,530 |
2012 Request | 628 | 624 | 134,225 |
Change 2012 from 2011 Continuing Resolution | 67 | 70 | 15,737 |
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 |
Department Leadership | 65 | 57 | 18,693 | 66 | 66 | 22,917 | 1 | 1 | 180 | 67 | 67 | 23,097 |
Intergovernmental Relations and External Affairs Affairs | 52 | 52 | 8,101 | 56 | 56 | 9,890 | -3 | -3 | -495 | 61 | 58 | 9,395 |
Executive Support and Professional Responsibility | 56 | 56 | 12,715 | 123 | 123 | 25,318 | 7 | 3 | 668 | 122 | 121 | 25,986 |
Justice Management Division | 388 | 389 | 78,979 | 389 | 389 | 77,630 | -11 | -11 | -1,883 | 378 | 378 | 75,747 |
Total | 561 | 554 | 118,488 | 634 | 634 | 135,755 | -6 | -10 | -1,530 | 628 | 624 | 134,225 |
Reimbursable FTE | 0 | 97 | 0 | 0 | 40 | 0 | 0 | 0 | 0 | 0 | 40 | 0 |
Grand Total | 561 | 651 | 118,488 | 634 | 674 | 135,755 | -6 | -10 | -1,530 | 628 | 664 | 134,225 |