2012 Budget and Performance Summary

**U.S. TRUSTEE PROGRAM**
(Dollars in thousands)
	SALARIES AND EXPENSES
	Pos.	FTE	Amount

2010 Enacted	1,323	1,314	219,250
2011 Continuing Resolution	1,323	1,314	219,250
2012 Request	1,331	1,327	234,115
Change 2012 from 2011 Continuing Resolution	8	13	14,865

Technical Adjustments
Technical Adjustment	0	0	5,238
Subtotal Technical Adjustments	0	0	5,238
Total Technical Adjustments	0	0	5,238
Adjustments to Base
Increases:
ATB Transfers	0	0	-141
Pay & Benefits	0	9	2,145
Domestic Rent & Facilities	0	0	2,286
Subtotal Increases:	0	9	4,290
Total Adjustments to Base	0	9	4,290
Total Adjustments to Base and Technical Adjustments	0	9	9,528
2012 Current Services	1,323	1,323	228,778
Program Changes

Increases:
Debtor Audit Requirements	8	4	5,816
Subtotal, Program Increase	8	4	5,816
Decreases:
Program Offset - Administrative Efficiencies	0	0	-216
Program Offset - Extend Tech Refresh	0	0	-82
Program Offset - Reduce Physical Footprint	0	0	-181
Subtotal, Program Decrease	0	0	-479
Total Program Changes	8	4	5,337
2012 Request	1,331	1,327	234,115
Change 2012 from 2011 Continuing Resolution	8	13	14,865

**U.S. TRUSTEE PROGRAM**
(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 Tota Program Changes			2012 Request

Administration of Cases	1,323	1,314	219,250	1,323	1,323	228,778	8	4	5,337	1,331	1,327	234,115

Total	1,323	1,314	219,250	1,323	1,323	228,778	8	4	5,337	1,331	1,327	234,115

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

GrandTotal	1,323	1,314	219,250	1,323	1,323	228,778	8	4	5,337	1,331	1,327	234,115

Updated March 12, 2018