2010 Budget and Performance Summary

**2010 ORGANIZATIONAL ADJUSTMENTS-TO-BASE**
	GENERAL ADMINISTRATION			JIST	OFFICE OF DETENTION TRUSTEE	NARROW BAND (LEWC)	ADMIN REVIEW & APPEALS			OIG	USPC	NSD	GENERAL LEGAL ACTIVITIES										USA	UST	FSCS	USMS S&E	CRS	AFF	ICDE	FEDERAL BUREAU OF INVESTIGATION			DEA S&E	ATF S&E	FEDERAL PRISON SYSTEM				ATR	SUBTOTAL DISC W/O S&L	SALARIES & EXPENSES				TOTAL DISCR FINAL	DIVERSION CONTROL	RECTAE	TOTAL
	GA	NDIC	GA TOTAL				EOIR	OPA	TOTAL				SOLICITOR GENERAL	TAX	CRM	CIVIL	ENRD	OLC	CIVIL RIGHTS	USNCB INTERPOL	ODR	TOTAL GLA								S&E	CONST	TOTAL			S&E	B&F	FPI	TOTAL			OJP	COPS	OVW	TOTAL

RESOURCES TRANSFERS/TECHNICAL ADJUSTMENTS
Technical Adjustment DHS Immigration Examination Fee Account to EOIR	0	0	0	0	0	0	-4,000	0	-4,000	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	-4,000	0	0	0	0	-4,000	0	0	-4,000
Transfer to EOIR from DHS Immigration Examination Fee Account	0	0	0	0	0	0	4,000	0	4,000	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	4,000	0	0	0	0	4,000	0	0	4,000
Total Transfers/Technical Adjustments	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	0
DIRECT - INCREASES
2010 Pay Raise (2 Percent)	1,082	0	1,082	116	63	59	2,482	22	2,504	811	155	738	242	986	1,602	2,641	1,465	71	1,203	240	6	8,456	18,238	2,301	27	9,301	89	0	6,581	55,492	0	55,492	14,095	10,038	51,492	601	372	52,465	2,367	184,978	880	84	283	1,247	186,225	1,744	0	187,969
Annualization of 2009 Pay Raise (3.9 percent)	621	0	621	93	30	24	1,405	309	1,714	442	86	383	63	622	813	1,439	700	878	791	54	214	5,574	11,892	1,491	13	4,865	58	0	4,389	32,923	0	32,923	9,355	6,049	42,049	281	0	42,330	906	123,238	1,153	144	53	1,350	124,588	1,037	0	125,625
Annualization of 2009 Positions	0	0	0	1,231	0	0	0	0	0	1,074	0	0	0	0	178	0	0	0	0	60	0	238	5,254	0	0	1,400	0	0	0	-5,639	0	-5,639	1,196	2,240	0	0	0	0	0	6,994	0	0	0	0	6,994	-91	0	6,903
Annualization of 2008 Positions	0	0	0	0	0	0	0	0	0	0	0	1,136	0	0	0	0	0	0	0	0	0	0	5,940	0	0	12,103	0	0	0	44,715	0	44,715	588	0	0	0	0	0	0	64,482	0	0	177	177	64,659	333	0	64,992
Retirement	53	24	77	6	2	2	131	1	132	54	9	26	5	55	91	125	103	3	71	6	0	459	1,437	134	1	592	4	0	618	3,485	0	3,485	996	558	5,766	28	0	5,794	82	14,468	63	11	5	79	14,547	92	0	14,639
Health Insurance	0	8	8	21	6	21	185	0	185	50	15	36	32	28	72	253	21	0	92	1	1	500	1,509	238	0	680	9	0	332	3,640	0	3,640	777	728	3,924	25	0	3,949	107	12,811	93	36	30	159	12,970	110	0	13,080
Employees Compensation Fund	-11	-9	-20	0	0	0	85	0	85	-65	3	0	0	-1	9	-5	9	0	3	0	0	15	-270	15	0	-327	0	0	0	484	0	484	305	-77	2,872	0	0	2,872	8	3,028	31	0	0	31	3,059	47	0	3,106
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	9,170	0	0	0	0	0	1,642	0	0	0	0	0	0	0	0	0	0	10,812	0	0	0	0	10,812	0	0	10,812
Sub-total: Pay & Benefits	1,745	23	1,768	1,467	101	106	4,288	332	4,620	2,366	268	2,319	342	1,690	2,765	4,453	2,298	952	2,160	361	221	15,242	53,170	4,179	41	28,614	160	0	13,562	135,100	0	135,100	27,312	19,536	106,103	935	372	107,410	3,470	420,811	2,220	275	548	3,043	423,854	3,272	0	427,126
GSA Rent	424	0	424	601	2	0	1,852	7	1,859	302	11	224	17	223	860	0	143	14	0	335	1	1,593	8,070	448	2	3,005	17	0	0	36,456	0	36,456	6,627	3,649	15	0	0	15	663	63,968	45	315	195	555	64,523	1,154	0	65,677
Moves (Lease Expirations)	4,986	0	4,986	0	0	0	0	0	0	0	0	1,559	0	0	2,252	1,000	0	0	4,324	1,847	0	9,423	0	0	0	0	355	0	0	0	0	0	0	0	0	0	0	0	0	16,323	0	868	1,018	1,886	18,209	0	0	18,209
DHS Security Charge	21	0	21	10	1	2	89	0	89	-1	2	11	1	12	43	-26	12	1	30	4	0	77	1,468	105	0	916	1	0	0	4,949	0	4,949	529	128	37	0	0	37	4	8,349	65	-34	-68	-37	8,312	32	0	8,344
Utilities	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	11,124	0	0	11,124	0	11,124	0	0	0	0	11,124	0	0	11,124
Guard Service Adjustment Leased Space	0	0	0	0	0	0	0	0	0	0	0	0	0	0	160	0	0	0	0	0	0	160	3,633	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3,793	0	0	0	0	3,793	0	0	3,793
Sub-total: Domestic Rent & Facilities	5,431	0	5,431	611	3	2	1,941	7	1,948	301	13	1,794	18	235	3,315	974	155	15	4,354	2,186	1	11,253	13,171	553	2	3,921	373	0	0	41,405	0	41,405	7,156	3,777	11,176	0	0	11,176	667	103,557	110	1,149	1,145	2,404	105,961	1,186	0	107,147
Base Program Cost Adjustment	1,438	44,000	45,438	0	0	0	4,000	0	4,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15,812	1,068	0	0	0	0	0	0	0	0	0	0	0	0	66,318	0	0	0	0	66,318	0	0	66,318
Postage	3	0	3	0	0	0	17	0	17	0	0	0	1	3	5	6	2	0	12	0	0	29	79	14	0	38	0	0	1	59	0	59	79	41	1	2	0	3	0	363	6	0	0	6	369	33	0	402
Security Investigations	0	0	0	0	0	0	0	4	4	0	0	0	2	0	29	0	-1	1	9	0	5	45	1,824	0	0	138	0	0	0	81	0	81	250	0	0	0	0	0	3	2,345	0	0	4	4	2,349	43	0	2,392
Government Printing Office (GPO)	1	0	1	0	0	0	3	0	3	1	0	1	4	1	3	43	2	1	8	0	1	63	90	5	0	14	0	0	4	96	0	96	11	28	32	0	0	32	4	353	13	13	2	28	381	8	0	389
JUTNet ATB	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	5,000	0	0	0	0	0	0	0	0	0	0	0	0	0	5,000	0	0	0	0	5,000	0	0	5,000
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	40	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	40	0	0	0	0	40	0	0	40
WCF Rate Increase	65	0	65	100	13	35	49	0	49	19	8	35	2	23	86	82	36	3	32	7	0	271	406	53	1	218	5	0	2	240	0	240	422	172	730	0	0	730	50	2,894	72	25	9	106	3,000	0	0	3,000
Sub-total: Other Adjustments	1,507	44,000	45,507	100	13	35	4,069	4	4,073	20	8	36	9	27	123	131	39	5	61	7	6	408	2,399	112	1	21,220	1,073	0	7	476	0	476	762	241	763	2	0	765	57	77,313	91	38	15	144	77,457	84	0	77,541
ICASS	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,556	6	0	0	0	0	0	1,562	0	0	0	248	0	0	0	2,540	0	2,540	2,764	207	0	0	0	0	0	7,321	0	0	0	0	7,321	56	0	7,377
Capital Security Cost Sharing (CSCS)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	434	0	0	0	0	0	0	434	0	0	0	32	0	0	0	659	0	659	1,902	47	0	0	0	0	0	3,074	0	0	0	0	3,074	0	0	3,074
Government Leased Quarters (GLQ) Requirement	0	0	0	0	0	0	0	0	0	0	0	0	0	0	116	0	0	0	0	0	0	116	0	0	0	0	0	0	0	0	0	0	707	-12	0	0	0	0	0	811	0	0	0	0	811	14	0	825
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	0	0	0	0	0	0	330	63	0	0	0	0	0	393	0	0	0	0	393	7	0	400
Post Allowance - Cost of Living Allowance (COLA)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3	0	0	0	0	0	3	0	0	0	-2	0	0	0	0	0	0	183	3	0	0	0	0	0	187	0	0	0	0	187	4	0	191
Education Allowance	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	10	0	0	0	0	0	0	545	-6	0	0	0	0	0	610	0	0	0	0	610	11	0	621
Interpol Dues	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	773	0	773	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	773	0	0	0	0	773	0	0	773
Sub-total: Foreign Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,167	9	0	0	0	773	0	2,949	0	0	0	288	0	0	0	3,199	0	3,199	6,431	302	0	0	0	0	0	13,169	0	0	0	0	13,169	92	0	13,261

Total Direct Increases	8,683	44,023	52,706	2,178	117	143	10,298	343	10,641	2,687	289	4,149	369	1,952	8,370	5,567	2,492	972	6,575	3,327	228	29,852	68,740	4,844	44	54,043	1,606	0	13,569	180,180	0	180,180	41,661	23,856	118,042	937	372	119,351	4,194	614,850	2,421	1,462	1,708	5,591	620,441	4,634	0	625,075
DIRECT - DECREASES
Non-recurral of FY 2009 Non-Personnel Increases	0	0	0	0	0	0	-6,209	0	-6,209	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-118,300	-118,300	-138	-288	0	-480,000	0	-480,000	0	-604,935	0	0	0	0	-604,935	0	-32,000	-636,935
Total Direct Decreases	0	0	0	0	0	0	-6,209	0	-6,209	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-118,300	-118,300	-138	-288	0	-480,000	0	-480,000	0	-604,935	0	0	0	0	-604,935	0	-32,000	-636,935

TOTAL RESOURCES	8,683	44,023	52,706	2,178	117	143	4,089	343	4,432	2,687	289	4,149	369	1,952	8,370	5,567	2,492	972	6,575	3,327	228	29,852	68,740	4,844	44	54,043	1,606	0	13,569	180,180	-118,300	61,880	41,523	23,568	118,042	-479,063	372	-360,649	4,194	9,915	2,421	1,462	1,708	5,591	15,506	4,634	-32,000	-11,860
FTE ADJUSTMENTS
DIRECT
Annualization FTE	0	0	0	0	0	0	0	0	0	8	0	0	0		1	0	0	0	-6	0	0	-5	62	0	0	108	0	0	0	642	0	642	42	22	0	-9	0	-9	0	870	0	0	0	0	870	0	0	870
DIRECT - DECREASES																																						0
Increase in reimbursable FTE	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	64	0	0	0	0	0	0	0	0	0	0	0	0	0	64	0	0	0	0	64	0	0	64
TOTAL FTE ADJUSTMENTS	0	0	0	0	0	0	0	0	0	8	0	0	0	0	1	0	0	0	-6	0	0	-5	62	0	0	172	0	0	0	642	0	642	42	22	0	-9	0	-9	0	934	0	0	0	0	934	0	0	934
POSITION ADJUSTMENTS:
DIRECT																										72								1		-9		-9		64					64			64
TOTAL POSITION ADJUSTMENTS	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	72	0	0	0	0	0	0	0	1	0	-9	0	-9	0	64	0	0	0	0	64	0	0	64

Updated March 14, 2018