2012 Budget and Performance Summary
Pos. | FTE | Amount | |
---|---|---|---|
2010 Enacted | 346 | 346 | 87,938 |
2011 Continuing Resolution | 346 | 346 | 87,938 |
2012 Request | 364 | 356 | 87,882 |
Change 2012 from 2011 Continuing Resolution | 18 | 10 | -56 |
Technical Adjustments | |||
Subtotal Technical Adjustments | 0 | 0 | 0 |
Total Technical Adjustments | 0 | 0 | 0 |
Adjustments to Base | |||
Increases: | |||
ATB Transfers | 0 | 0 | -90 |
Pay & Benefits | 0 | 0 | 360 |
Domestic Rent & Facilities | 0 | 0 | 393 |
Subtotal Increases: | 0 | 0 | 663 |
Decreases: | |||
Subtotal Decreases: | 0 | 0 | 0 |
Total Adjustments to Base | 0 | 0 | 663 |
Total Adjustments to Base and Technical Adjustments | 0 | 0 | 663 |
2012 Current Services | 346 | 346 | 88,601 |
Program Changes | |||
Increases: | |||
Counterterrorism Investigation and Prosecution | 2 | 1 | 274 |
Export Enforcement & Counterespionage Prosecution | 2 | 1 | 298 |
International Terrorism/National Security Law & Policy | 1 | 1 | 157 |
Subtotal, Program Increase | 5 | 3 | 729 |
Decreases: | |||
Program Offset - Administrative Efficiencies | 0 | 0 | -59 |
Program Offset - Contractor Efficiencies | 13 | 7 | -1,190 |
Program Offset - Extend Tech Refresh | 0 | 0 | -41 |
Program Offset - FARA Filing Fee Increase | 0 | 0 | -158 |
Subtotal, Program Decrease | 13 | 7 | -1,448 |
Total Program Changes | 18 | 10 | -719 |
2012 Request | 364 | 356 | 87,882 |
Change 2012 from 2011 Continuing Resolution | 18 | 10 | -56 |
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 |
National Security | 346 | 346 | 87,938 | 346 | 346 | 88,601 | 18 | 10 | -719 | 364 | 356 | 87,882 |
Total | 346 | 346 | 87,938 | 346 | 346 | 88,601 | 18 | 10 | -719 | 364 | 356 | 87,882 |
Reimbursable FTE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 346 | 346 | 87,938 | 346 | 346 | 88,601 | 18 | 10 | -719 | 364 | 356 | 87,882 |