2012 Budget and Performance Summary
Pos. | FTE | Amount | |
---|---|---|---|
2010 Appropriation | 10,629 | 10,648 | 1,934,003 |
2010 Supplemental | 52 | 52 | 9,198 |
2010 Enacted with Supplemental | 10,681 | 10,700 | 1,943,201 |
2011 Continuing Resolution | 10,629 | 10,648 | 1,934,003 |
2012 Request | 10,676 | 10,787 | 1,995,149 |
Change 2012 from 2011 Continuing Resolution | 47 | 139 | 61,146 |
Technical Adjustments | |||
Subtotal Technical Adjustments | 0 | 0 | 0 |
Total Technical Adjustments | 0 | 0 | 0 |
Adjustments to Base | |||
Increases: | |||
ATB Transfers | -5 | -5 | -4,696 |
Pay & Benefits | 52 | 144 | 47,365 |
Domestic Rent & Facilities | 0 | 0 | 19,663 |
Other Adjustments | 0 | 0 | 0 |
Subtotal Increases: | 47 | 139 | 62,332 |
Decreases: | |||
Subtotal Decreases: | 0 | 0 | 0 |
Total Adjustments to Base | 47 | 139 | 62,332 |
Total Adjustments to Base and Technical Adjustments | 47 | 139 | 62,332 |
2012 Current Services | 10,676 | 10,787 | 1,996,335 |
Program Changes | |||
Increases: | |||
Enhance Data Analysis | 0 | 0 | 2,000 |
Subtotal, Program Increase | 0 | 0 | 2,000 |
Decreases: | |||
Program Offset - Administrative efficiencies | 0 | 0 | -1,999 |
Program Offset - Extend Technology Refresh | 0 | 0 | -987 |
Program Offset - Reduce Physical Footprint | 0 | 0 | -200 |
Subtotal, Program Decrease | 0 | 0 | -3,186 |
Total Program Changes | 0 | 0 | -1,186 |
2012 Request | 10,676 | 10,787 | 1,995,149 |
Change 2012 from 2011 Continuing Resolution | 47 | 139 | 61,146 |
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 |
1. Civil | 2,155 | 2,231 | 399,338 | 2,155 | 2,231 | 409,994 | 0 | 0 | -236 | 2,155 | 2,231 | 409,758 |
2. Legal Education | 50 | 49 | 27,455 | 50 | 50 | 28,178 | 0 | 0 | -45 | 50 | 50 | 28,133 |
3. Criminal | 8,424 | 8,368 | 1,507,210 | 8,471 | 8,506 | 1,558,163 | 0 | 0 | -905 | 8,471 | 8,506 | 1,557,258 |
Total | 10,629 | 10,648 | 1,934,003 | 10,676 | 10,787 | 1,996,335 | 0 | 0 | -1,186 | 10,676 | 10,787 | 1,995,149 |
Reimbursable FTE | 0 | 1,639 | 0 | 0 | 1,639 | 0 | 0 | 47 | 0 | 0 | 1,686 | 0 |
Grand Total | 10,629 | 12,287 | 1,934,003 | 10,676 | 12,426 | 1,996,335 | 0 | 47 | -1,186 | 10,676 | 12,473 | 1,995,149 |