2009 Budget and Performance Summary

**ASSETS FORFEITURE FUND**
(Dollars in Thousands)
	APPROPRIATED, DEFINITE AUTHORITY			PERMANENT, INDEFINITE AUTHORITY			TOTAL
	Pos.	FTE	Amount	Pos.	FTE	Amount	Pos.	FTE	Amount

2007 Enacted with Rescission	0	0	21,211	0	0	1,533,707	0	0	1,554,918

2008 Appropriation	0	0	20,990	0	0	1,198,789	0	0	1,219,779
2008 Rescission			0			-240,000			-240,000
2008 Enacted (with Rescission)	0	0	20,990	0	0	958,789	0	0	979,779

2009 Request	0	0	20,990	0	0	996,410	0	0	1,017,400

Change 2009 from 2008 Enacted (with Rescission)	0	0	0	0	0	37,621	0	0	37,621

Technical Adjustments

Restoration of 2008 Rescission	0	0	0
Change in Estimated Receipts	0	0	0	0	0	152,787	0	0	152,787
Proposed 2009 Rescission	0	0	0	0	0	-240,000	0	0	-240,000

Total Technical Adjustments	0	0	0	0	0	37,621	0	0	37,621

2009 Current Services	0	0	20,990	0	0	996,410	0	0	1,017,400

2009 Request	0	0	20,990	0	0	996,410	0	0	1,017,400
Change 2009 from 2008 Enacted (with Rescission)	0	0	0	0	0	37,621	0	0	37,621

ASSETS FORFEITURE FUND
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. Permanent, Indefinite Auhtority	0	0	$ 958,789	0	0	$ 996,410	0	0	$ 996,410	0	0	$ 0

2. Appropriated, Definite Authority	0	0	20,990	0	0	20,990	0	0	20,990	0	0	0

Total	0	0	979,779	0	0	1,017,400	0	0	1,017,400	0	0	0

Notes:
Personnel costs for the Asset Forfeiture Fund Mangement Staff (18 positions and 18 FTE) are funded through the Working Capital Fund (WCF).

Updated March 15, 2018