2009 Budget and Performance Summary

**NATIONAL SECURITY DIVISION**
(Dollars in thousands)
	SALARIES AND EXPENSES
	Pos.	FTE	Amount

2007 Enacted	294	272	66,970

2008 Enacted	346	308	73,373

2009 Request	346	346	83,789

Change 2009 from 2008 Enacted	0	38	10,416

Adjustments to Base

Increases:
2009 pay raise (2.9%)	0	0	854
2008 pay raise annualization (3.5%)	0	0	291
1% Increase in FERS LE Contribution	0	0	1
Annualizations of 2008 positions (FTE)	0	25	0
Annualizations of 2008 positions (dollars)	0	0	1,672
Retirement (1.3 Percent)	0	0	21
Health Insurance	0	0	94
GSA Rent	0	0	2,498
Moves (Lease Expirations)	0	0	2,059
DHS Security Change	0	0	16
Program Base Adjustment	0	13	3,060
Government Printing Office (GPO)	0	0	1

Subtotal Increases	0	38	10,567

Decreases:
Changes in Compensable Days	0	0	-151

Subtotal Decreases	0	0	-151

Total Adjustments to Base	0	38	10,416

2009 Current Services	346	346	83,789

2009 Request	346	346	83,789
Change 2009 from 2008 Enacted	0	38	10,416

NATIONAL SECURITY DIVISION
SALARIES AND EXPENSES
(Dollars in thousands)
	2008 Enacted			2009 Current Services			2009 Request			Total Program Changes
Comparison by activity and program	Perm Pos.	FTE	Amount	Perm Pos.	FTE	Amount	Perm Pos.	FTE	Amount	Perm Pos.	FTE	Amount

1. National Security	346	308	$ 73,373	346	346	$ 83,789	346	346	$ 83,789	0	0	$ 0

Grand Total	346	308	73,373	346	346	83,789	346	346	83,789	0	0	0

Updated March 15, 2018