2012 Budget and Performance Summary
| Pos | FTE | Amount | |
| 2010 Enacted | 239 | 239 | 44,023 |
| 2011 Continuing Resolution | 239 | 239 | 44,023 |
| 2012 Request | 238 | 238 | 25,000 |
| Change 2012 from 2011 Continuing Resolution | -1 | -1 | -19,023 |
| Technical Adjustments | |||
| Subtotal Technical Adjustments | 0 | 0 | 0 |
| Total Technical Adjustments | 0 | 0 | 0 |
| Adjustments to Base | |||
| Increases: | |||
| Pay & Benefits | 0 | 0 | 254 |
| Domestic Rent & Facilities | 0 | 0 | 7 |
| Other Adjustments | 18 | 18 | 0 |
| Subtotal Increases: | 18 | 18 | 261 |
| Decreases: | |||
| Subtotal Decreases: | 0 | 0 | 0 |
| Total Adjustments to Base | 18 | 18 | 261 |
| Total Adjustments to Base and Technical Adjustments | 18 | 18 | 261 |
| 2012 Current Services | 257 | 257 | 44,284 |
| Program Changes | |||
| Increases: | |||
| Decreases: | |||
| Program Offset - Administrative Efficiencies | 0 | 0 | -37 |
| Program Offset - Administration and Management | 0 | 0 | -8,008 |
| Program Offset - Extend Technology Refresh | 0 | 0 | -44 |
| Program Offset - Intelligence Collection and Analysis | 0 | 0 | -5,938 |
| Program Offset - Staffing | -19 | -19 | -5,257 |
| Subtotal, Program Decrease | -19 | -19 | -19,284 |
| Total Program Changes | -19 | -19 | -19,284 |
| 2012 Request | 238 | 238 | 25,000 |
| Change 2012 from 2011 Continuing Resolution | -1 | -1 | -19,023 |
| 2011 Continuing Resolution | 2012 Current Services | 2012 Current Services | 2012 Request | |||||||||
| Comparison by activity and program | Perm Pos. |
FTE | Amount | Perm Pos. |
FTE | Amount | Perm Pos. |
FTE | Amount | Perm Pos. |
FTE | Amount |
| NDIC | 239 | 239 | 44,023 | 257 | 257 | 44,284 | -19 | -19 | -19,284 | 238 | 238 | 25,000 |
| Total | 239 | 239 | 44,023 | 257 | 257 | 44,284 | -19 | -19 | -19,284 | 238 | 238 | 25,000 |
| Reimbursable FTE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Grand Total | 239 | 239 | 44,023 | 257 | 257 | 44,284 | -19 | -19 | -19,284 | 238 | 238 | 25,000 |
Updated March 12, 2018