2009 Budget and Performance Summary
PRESIDENT'S BUDGET | GENERAL ADMINISTRATION | JIST | OFFICE OF DETENTION TRUSTEE |
NARROW BAND (TWLEC) |
ADMIN REVIEW & APPEALS | OIG | USPC | NSD | GENERAL LEGAL ACTIVITIES | USA | UST | FCSC | U.S. MARSHALS SERVICE | CRS | AFF | ICDE | FEDERAL BUREAU OF INVESTIGATION | DEA S&E | ATF | FEDERAL PRISON SYSTEM | ATR | Subtotal DISC w/o S&L |
OJP | STATE & LOCAL |
OVW | COPS | RECTAE | PSOB | CVF | TOTAL DISCR Final |
NDIC | IC | FEW | RECATF | Sept 11th | PSOB | Diversion Control |
CVF | TOTAL APPROP |
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GA/JMD | OTHER | NDIC | GA TOTAL |
EOIR | OPA | TOTAL | SOLICITOR GENERAL |
TAX | CRM | CIVIL | ENRD | OLC | CIVIL RIGHTS |
USNCB INTERPOL |
OFFICE OF DISPUTE RES |
TOT GLA | USMS S&E |
USMS CONST |
TOTAL | S&E | TCCF | CONST | TOTAL | S&E | CONST | TOTAL | S&E | B&F | FPI | CMSY | TOTAL | |||||||||||||||||||||||||||||||||
RESOURCES TRANSFERS | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Transfer from COPS to OJP | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,760 | 0 | 0 | 3,760 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Transfer from OPM | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,390 | 0 | 0 | 3,390 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,390 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,3900 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,3900 |
Transfer from NDIC | 0 | 0 | 19,500 | 19,500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19,500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19,500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19,500 |
Total Transfers | 0 | 0 | 19,500 | 19,500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,390 | 0 | 0 | 3,390 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22,890 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22,890 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22,890 |
DIRECT - INCREASES | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
2009 Pay Raise (2.9 Percent) | 1,386 | 0 | 0 | 1,386 | 208 | 68 | 54 | 3,134 | 35 | 3,169 | 985 | 191 | 854 | 140 | 1,387 | 1,813 | 3,211 | 1,562 | 95 | 1,764 | 121 | 9 | 10,102 | 25,770 | 3,326 | 29 | 10,853 | 0 | 10,853 | 130 | 0 | 9,791 | 73,443 | 0 | 0 | 73,443 | 20,869 | 13,493 | 0 | 13,493 | 60,129 | 627 | 0 | 0 | 60,756 | 2,021 | 237,498 | 2,049 | 0 | 119 | 0 | 0 | 0 | 0 | 239,666 | 0 | 0 | 0 | 0 | 0 | 0 | 2,314 | 0 | 241,980 |
Annualization of 2008 Pay Raise (3.5 Percent) | 658 | 0 | 0 | 658 | 82 | 26 | 22 | 1,189 | 13 | 1,202 | 401 | 68 | 291 | 60 | 525 | 782 | 1,136 | 571 | 35 | 0 | 47 | 2 | 3,158 | 9,926 | 1,317 | 86 | 4,209 | 0 | 4,209 | 53 | 0 | 3,320 | 24,453 | 0 | 0 | 24,453 | 7,701 | 5,002 | 0 | 5,002 | 22,979 | 203 | 0 | 0 | 23,182 | 784 | 85,941 | 1,423 | 0 | 36 | 0 | 0 | 0 | 0 | 87,400 | 0 | 0 | 0 | 0 | 0 | 0 | 910 | 0 | 88,310 |
1% Increase in FERS LE Contribution | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 0 | 0 | 0 | 144 | 13 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 26 | 0 | 0 | 3,040 | 0 | 3,040 | 0 | 0 | 2,332 | 13,905 | 0 | 0 | 13,905 | 4,126 | 2,865 | 0 | 2,865 | 23,819 | 0 | 0 | 0 | 23,819 | 0 | 50,277 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50,277 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50,277 |
Annualization of 2008 Positions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,672 | 0 | 3,290 | 0 | 19,908 | 327 | 0 | 676 | 0 | 0 | 24,201 | 0 | 0 | 0 | 5,485 | 0 | 5,485 | 0 | 0 | 144 | 65,970 | 0 | 0 | 65,970 | 10,382 | 0 | 0 | 0 | 6,021 | 0 | 0 | 0 | 6,021 | 0 | 113,875 | 576 | 0 | 264 | 0 | 0 | 0 | 0 | 114,715 | 0 | 0 | 0 | 0 | 0 | 0 | 731 | 0 | 115,446 |
Annualization of 2007 Positions | 0 | 0 | 0 | 0 | 691 | 0 | 0 | 2,050 | 0 | 2,050 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,135 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,793 | 0 | 0 | 1,793 | 182 | 10,613 | 0 | 10,613 | 0 | 0 | 0 | 0 | 0 | 0 | 27,464 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27,464 | 0 | 0 | 0 | 0 | 0 | 0 | 1,438 | 0 | 28,902 |
Retirement (1.3 Percent) | 53 | 0 | 0 | 53 | 6 | 2 | 1 | 128 | 1 | 129 | 53 | 10 | 21 | 4 | 54 | 104 | 116 | 69 | 3 | 72 | 6 | 0 | 428 | 1,132 | 132 | 1 | 582 | 0 | 582 | 4 | 0 | 412 | 3,629 | 0 | 0 | 3,629 | 1,059 | 558 | 0 | 558 | 5,755 | 45 | 0 | 0 | 5,800 | 80 | 14,092 | 78 | 0 | 4 | 0 | 0 | 0 | 0 | 14,174 | 0 | 0 | 0 | 0 | 0 | 0 | 84 | 0 | 14,258 |
Health Insurance | 84 | 0 | 0 | 84 | 23 | 8 | 4 | 416 | 0 | 419 | 102 | 20 | 94 | 0 | 222 | 179 | 650 | 72 | 133 | 21 | 35 | 0 | 1,312 | 3,989 | 685 | 0 | 627 | 0 | 627 | -49 | 0 | 805 | 0 | 0 | 0 | 5,829 | 420 | 357 | 0 | 357 | 201 | 31 | 0 | 0 | 232 | 124 | 15,082 | -127 | 0 | 0 | 0 | 0 | 0 | 0 | 14,955 | 0 | 0 | 0 | 0 | 0 | 0 | 67 | 0 | 15,022 |
Employees Compensation Fund | 176 | 0 | 0 | 176 | 0 | 0 | 0 | 90 | 0 | 90 | -5 | 51 | 0 | -2 | -3 | 3 | 6 | -22 | 0 | -18 | 0 | 0 | -36 | 280 | 6 | 0 | 174 | 0 | 174 | -108 | 0 | 0 | -191 | 0 | 0 | -191 | 2,109 | 737 | 0 | 737 | 6,704 | 0 | 0 | 0 | 6,704 | 1 | 9,988 | -47 | 0 | 0 | 0 | 0 | 0 | 0 | 9,941 | 0 | 0 | 0 | 0 | 0 | 0 | 195 | 0 | 10,136 |
Administratively Determined Pay Plan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,822 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,586 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,408 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,408 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,408 |
Sub-total: Pay & Benefits | 2,357 | 0 | 0 | 2,357 | 1,010 | 109 | 81 | 7,007 | 49 | 7,056 | 1,680 | 353 | 2,933 | 202 | 5,475 | 2,882 | 25,027 | 2,579 | 266 | 2,515 | 209 | 11 | 39,166 | 62,080 | 5,466 | 166 | 24,970 | 0 | 24,970 | 30 | 0 | 18,390 | 188,831 | 0 | 0 | 188,831 | 46,848 | 33,625 | 0 | 33,625 | 125,608 | 906 | 0 | 0 | 126,514 | 3,010 | 564,625 | 3,952 | 0 | 423 | 0 | 0 | 0 | 0 | 569,000 | 0 | 0 | 0 | 0 | 0 | 0 | 5,739 | 0 | 574,739 |
GSA Rent | 1,414 | 0 | 0 | 1,414 | 156 | 34 | 8 | 1,330 | 12 | 1,342 | 777 | 54 | 2,498 | 166 | 918 | 3,051 | -116 | 364 | 134 | 571 | 492 | 9 | 5,589 | 4,982 | 2,685 | 1 | 13,430 | 0 | 13,430 | 23 | 0 | 1,842 | 48,690 | 0 | 0 | 48,690 | 9,158 | 1,256 | 0 | 1,256 | 3,661 | 0 | 0 | 0 | 3,661 | 0 | 97,600 | 859 | 0 | 475 | 0 | 0 | 0 | 0 | 98,934 | 0 | 0 | 0 | 0 | 0 | 0 | 209 | 0 | 99,143 |
Moves (Lease Expirations) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,059 | 0 | 0 | 2,100 | -2,644 | 0 | 0 | 0 | 0 | 0 | -544 | 235 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,000 | 0 | 0 | 0 | 7,000 | 0 | 8,750 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,750 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,750 | |
DHS Security Charge | 6 | 0 | 0 | 6 | 1 | 1 | 0 | 14 | 0 | 14 | 8 | 0 | 16 | 0 | 2 | 28 | 474 | -1 | 0 | 21 | 5 | 0 | 529 | -31 | -16 | 0 | 3,110 | 0 | 3,110 | 48 | 0 | 0 | 6,541 | 0 | 0 | 6,541 | 230 | 543 | 0 | 543 | 28 | 0 | 0 | 0 | 28 | -28 | 11,000 | 75 | 0 | -63 | 0 | 0 | 0 | 0 | 11,012 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,012 |
Guard Service Adjustment Leased Space | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,877 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,877 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,877 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,877 | |
Sub-total: Domestic Rent & Facilities | 1,420 | 0 | 0 | 1,420 | 157 | 35 | 8 | 1,344 | 12 | 1,356 | 785 | 54 | 4,573 | 166 | 920 | 5,179 | -2,286 | 363 | 134 | 592 | 497 | 9 | 5,574 | 7,063 | 2,669 | 1 | 16,540 | 0 | 16,540 | 71 | 0 | 1,842 | 55,231 | 0 | 0 | 55,231 | 9,388 | 1,799 | 0 | 1,799 | 10,689 | 0 | 0 | 0 | 10,689 | -28 | 119,227 | 934 | 0 | 412 | 0 | 0 | 0 | 0 | 120,573 | 0 | 0 | 0 | 0 | 0 | 0 | 209 | 0 | 120,782 |
Base Program Cost Adjustment | 3,340 | --- | --- | 3,340 | 7,195 | 60,000 | 3,412 | 5,225 | 0 | 5,225 | 1,409 | 732 | 3,060 | 202 | 1,753 | 1,959 | 0 | 937 | 126 | 1,896 | 524 | 11 | 7,408 | 0 | 0 | 103 | 14,120 | 0 | 14,120 | 0 | 0 | 5,396 | 0 | 0 | 0 | 0 | 0 | 15,543 | 0 | 15,543 | 101,000 | 0 | 0 | 0 | 101,000 | 0 | 227,943 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 227,943 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 227,943 |
Postage | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 40 | 0 | 40 | 2 | 1 | 0 | 1 | 6 | 10 | 14 | 4 | 0 | 9 | 1 | 3 | 48 | 153 | 28 | 1 | 71 | 0 | 71 | 0 | 0 | 1 | 142 | 0 | 0 | 142 | 201 | 79 | 0 | 79 | 132 | 9 | 0 | 0 | 141 | 0 | 909 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 922 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 922 |
Security Investigations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 5 | 0 | 20 | 0 | 11 | 0 | 9 | 0 | 0 | 45 | 1,144 | 0 | 0 | 463 | 0 | 463 | 0 | 0 | 0 | 150 | 0 | 0 | 150 | 385 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 2,196 | 5 | 0 | 8 | 0 | 0 | 0 | 0 | 2,209 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 0 | 2,249 |
Government Printing Office (GPO) | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 7 | 0 | 7 | 1 | 0 | 1 | 7 | 2 | 2 | 44 | 2 | 0 | 10 | 0 | 0 | 67 | 105 | 22 | 0 | 17 | 0 | 17 | 0 | 0 | 5 | 133 | 0 | 0 | 133 | 13 | 34 | 0 | 34 | 42 | 0 | 0 | 0 | 42 | 5 | 453 | 37 | 0 | 0 | 0 | 0 | 0 | 0 | 490 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 490 |
JUTNet ATB | 1,100 | 0 | 0 | 1,1000 | 0 | 0 | 0 | 0 | 3 | 3 | 182 | 0 | 0 | 0 | 320 | 424 | 623 | 105 | 0 | 581 | 87 | 0 | 2,140 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 129 | 3,554 | 556 | 0 | 0 | 0 | 0 | 0 | 0 | 4,110 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,110 |
Electronic Case Filing (PACER) (USA and USTP) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,000 | 58 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,058 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,058 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,058 |
Sub-total: Other Adjustments | 4,442 | 0 | 0 | 4,442 | 7,195 | 60,000 | 3,412 | 5,272 | 3 | 5,275 | 1,594 | 735 | 3,061 | 215 | 2,081 | 2,415 | 681 | 1,059 | 126 | 2,505 | 612 | 14 | 9,708 | 3,402 | 108 | 104 | 14,671 | 0 | 14,671 | 0 | 0 | 5,402 | 425 | 0 | 0 | 425 | 599 | 15,656 | 0 | 15,656 | 101,174 | 9 | 0 | 0 | 101,183 | 141 | 237,113 | 611 | 0 | 8 | 0 | 0 | 0 | 0 | 237,732 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 237,772 |
ICASS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 167 | 0 | 0 | 0 | 0 | 0 | 0 | 167 | 0 | 0 | 0 | 184 | 0 | 184 | 0 | 0 | 0 | 3,000 | 0 | 0 | 3,000 | 6,152 | 119 | 0 | 119 | 0 | 0 | 0 | 0 | 0 | 0 | 9,622 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,622 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,622 |
Capital Security Cost Sharing (CSCS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,390 | 11 | 0 | 0 | 0 | 0 | 0 | 4,401 | 0 | 0 | 0 | 568 | 0 | 568 | 0 | 0 | 0 | 4,285 | 0 | 0 | 4,285 | 7,029 | 101 | 0 | 101 | 0 | 0 | 0 | 0 | 0 | 0 | 16,384 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,384 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,384 |
Government Leased Quarters (GLQ) Requirement | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,000 | 0 | 0 | 2,000 | 1,863 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 3,877 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,877 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,877 |
Living Quarter Allowance | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -77 | 0 | -77 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 17 | 0 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | -51 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -51 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -51 |
Post Allowance - Cost of Living Allowance (COLA) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 179 | -226 | 0 | -226 | 0 | 0 | 0 | 0 | 0 | 0 | -17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -17 |
Education Allowance | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 61 | 0 | 0 | 0 | 0 | 0 | 0 | 61 | 0 | 0 | 0 | 6 | 0 | 6 | 0 | 0 | 0 | 1,000 | 0 | 0 | 1,000 | 1,381 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 2,468 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,468 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,468 |
Residential Guard Service (RGS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -62 | 0 | 62 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 69 |
Sub-total: Foreign Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,622 | 11 | 0 | 0 | 0 | 0 | 0 | 4,633 | 0 | 0 | 0 | 773 | 0 | 773 | 0 | 0 | 0 | 10,285 | 0 | 0 | 10,285 | 16,613 | 48 | 0 | 48 | 0 | 0 | 0 | 0 | 0 | 0 | 32,352 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32,352 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32,352 |
Contract Bed Wage Increase (BOP) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30,019 | 0 | 0 | 0 | 34,019 | 0 | 34,019 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34,019 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34,019 |
Utilies (BOP) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,340 | 0 | 0 | 0 | 10,340 | 0 | 10,340 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,340 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,340 |
Medical Increase (BOP) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56,145 | 0 | 0 | 0 | 56,145 | 0 | 56,145 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56,145 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56,145 |
Annualization & non-recurring of prior years program increase (BOP) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22,795 | 0 | 0 | 0 | 22,795 | 0 | 22,795 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22,795 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22,795 |
Jail Day Increase (OFDT) | 0 | 0 | 0 | 0 | 0 | 22,323 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22,323 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22,323 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22,323 |
Medical Hospital Service Cost (OFDT) | 0 | 0 | 0 | 0 | 0 | 3,108 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,108 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,108 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,108 |
Sub-total: Prison and Detention | 0 | 0 | 0 | 0 | 0 | 25,431 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 123,299 | 0 | 0 | 0 | 123,299 | 0 | 148,730 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 148,730 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 148,730 |
Total Direct Increases | 8,219 | 0 | 0 | 8,219 | 8,362 | 85,575 | 3,501 | 13,623 | 64 | 13,687 | 4,059 | 1,142 | 10,567 | 583 | 8,476 | 15,098 | 23,433 | 4,001 | 526 | 5,612 | 1,318 | 34 | 59,081 | 72,545 | 8,243 | 221 | 56,954 | 0 | 56,954 | 101 | 0 | 25,634 | 254,772 | 0 | 0 | 254,772 | 73,448 | 51,128 | 0 | 51,128 | 360,770 | 915 | 0 | 0 | 361,685 | 3,123 | 1,102,047 | 9,257 | 0 | 843 | -3,760 | 0 | 0 | 0 | 1,108,387 | 0 | 0 | 0 | 0 | 0 | 0 | 5,988 | 0 | 1,114,375 |
DIRECT - DECREASES | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Changes in Compensable Days | -246 | 0 | 0 | -246 | -34 | -12 | -10 | -539 | -6 | -545 | -181 | -34 | -151 | -26 | -241 | -305 | -579 | -273 | -17 | -301 | -22 | -1 | -1,765 | -4,431 | -590 | -4 | -2,006 | 0 | -2,006 | -22 | 0 | -1,631 | -14,020 | 0 | 0 | -14,020 | -4,002 | -2,502 | 0 | -2,502 | -11,887 | -111 | 0 | 0 | -11,998 | -351 | -44,535 | -357 | 0 | -21 | 0 | 0 | 0 | 0 | -44,913 | 0 | 0 | 0 | 0 | 0 | 0 | -408 | 0 | -45,321 |
Non-recurral of FY 2008 Personnel Increases | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,537 | 0 | 0 | 0 | 0 | 0 | -2,537 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -64,229 | 0 | 0 | -64,229 | 0 | 0 | 0 | 0 | -2,708 | 0 | 0 | 0 | -2,708 | 0 | -69,474 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -69,474 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -69,474 |
Non-recurral of FY 2008 Non-personnel Increases | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,100 | 0 | -1,100 | 0 | 0 | 0 | -42,527 | -131,009 | -173,536 | -11,006 | -5,857 | -23,500 | -29,357 | 0 | -277,717 | 0 | 0 | -277,717 | 0 | -492,716 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -492,716 | 0 | 0 | 0 | -8,950 | 0 | 0 | -877 | 0 | -502,543 | |
Total Direct Decreases | -246 | 0 | 0 | -246 | -34 | -12 | -10 | -539 | -6 | -545 | -181 | -34 | -151 | -26 | -241 | -305 | -3,116 | -273 | -17 | -301 | -22 | -1 | -4,302 | -4,431 | -590 | -4 | -3,106 | 0 | -3,106 | -22 | 0 | -1,631 | -120,776 | 0 | -131,009 | -251,785 | -15,008 | -8,359 | -23,500 | -31,859 | -14,595 | -277,828 | 0 | 0 | -292,423 | -351 | -606,725 | -357 | 0 | -21 | 0 | 0 | 0 | 0 | -607,103 | 0 | 0 | 0 | -8,950 | 0 | 0 | -1,285 | 0 | -617,338 |
TOTAL RESOURCES | 7,973 | 0 | 19,500 | 27,473 | 8,328 | 85,563 | 3,491 | 13,084 | 58 | 13,142 | 3,878 | 1,108 | 10.416 | 557 | 8,235 | 14,793 | 20,317 | 3,728 | 509 | 8,701 | 1,296 | 33 | 58,169 | 68,114 | 7,653 | 217 | 53,848 | 0 | 53,848 | 79 | 0 | 24,003 | 133,996 | 0 | -131,009 | 2,987 | 58,440 | 42,769 | -23,500 | 19,269 | 346,175 | -276,913 | 0 | 0 | 69,262 | 2,772 | 518,212 | 8,900 | 0 | 822 | -3,760 | 0 | 0 | 0 | 524,174 | 0 | 0 | 0 | -8,950 | 0 | 0 | 4,703 | 0 | 519,927 |
FTE ADJUSTMENTS | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
DIRECT | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Annualization of 2008 FTE | 0 | 0 | -119 | -119 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 38 | 0 | 0 | 0 | 79 | 4 | 0 | 0 | 0 | 0 | 83 | 52 | 0 | 0 | 224 | 0 | 224 | 0 | 0 | 0 | 553 | 0 | 0 | 553 | 7 | 56 | 0 | 56 | 295 | 3 | 1 | 0 | 299 | 0 | 1,196 | 142 | 0 | 0 | -142 | 0 | 0 | 0 | 1,196 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 1,203 |
TOTAL FTE ADJUSTMENTS | 0 | 0 | -119 | -119 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 38 | 0 | 0 | 0 | 79 | 4 | 0 | 0 | 0 | 0 | 83 | 52 | 0 | 0 | 224 | 0 | 224 | 0 | 0 | 0 | 553 | 0 | 0 | 553 | 7 | 56 | 0 | 56 | 295 | 3 | 1 | 0 | -299 | 0 | 1,196 | 142 | 0 | 0 | -142 | 0 | 0 | 0 | 1,196 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 1,203 |
POSITION ADJUSTMENTS: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
DIRECT | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Adjustments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 158 | 0 | 158 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 171 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 171 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 171 |
TOTAL POSITION ADJUSTMENTS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 158 | 0 | 158 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 171 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 171 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 171 |