2010 Budget and Performance Summary

GENERAL LEGAL ACTIVITIES
CRIMINAL DIVISION
(Dollars in Thousands)
	Pos.	FTE	Amount


2008 Appropriation	744	750	$148,979
2008 Supplemental (if applicable)	0	0	1,648
2008 Enacted	744	750	150,627

2009 Enacted	746	751	164,061

2010 Request	768	765	176,861

Change 2010 from 2009 Enacted	22	14	12,800

Adjustments to Base

Increases:
Pay and Benefits	0	1	2,765
Domestic Rent and Facilities	0	0	3,315
Other Adjustments	0	0	123
Foreign Expenses	0	0	2,167

Total Adjustments to Base	0	1	8,370

Total Adjustments to Base and Technical Adjustments	0	1	8,370

2010 Current Services	746	752	172,431

Program Changes

Increases:
Improving Immigration & Southwest Border Enforcement	1	1	122
Combating Financial Fraud and Protecting the Federal Fisc	7	5	1,808
Supplemental to Base Funding	14	7	2,500

Total Program Changes	22	13	4,430

2010 Request	768	765	176,861

Change 2010 from 2009 Enacted with Rescission	22	14	12,800

GENERAL LEGAL ACTIVITIES
CRIMINAL DIVISION
SALARIES AND EXPENSES
(Dollars in Thousands)
	2009 Enacted with Rescission			2010 Current Services			Total Program Changes			2010 Request
Comparison by activity and program	Perm Pos.	FTE	Amount	Perm Pos.	FTE	Amount	Perm Pos.	FTE	Amount	Perm Pos.	FTE	Amount

1. Enforcing Federal Criminal Laws	746	751	$164,061	746	752	$172,431	22	13	$4,430	768	765	$176,861

Total	746	751	164,061	746	752	172,431	22	13	4,430	768	765	176,861

Reimbursable FTE	0	132	0	0	132	0	0	31	0	0	163	0

Grand Total	746	883	$164,061	746	884	$172,431	22	44	$4,430	768	928	$176,861

Updated March 14, 2018