2010 Budget and Performance Summary

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


2008 Enacted	713	715	$114,450

2009 Enacted	713	715	123,151

2010 Request	815	766	145,449

Change 2010 from 2009 Enacted	102	51	22,298

Adjustments to Base

Increases:
Pay and Benefits	0	0	2,160
Domestic Rent and Facilities	0	0	4,354
Other Adjustments	0	0	61

Total Adjustments to Base	0	0	6,575

2010 Current Services	713	715	129,726

Program Changes

Increases:

Restore Eroded Civil Rights Program Levels	55	27	6,033
Human Trafficking	20	10	2,300
2010 Census Infrastructure	0	0	1,704
Civil Rights for Institutionalized Persons Act CRIPA)	0	0	1,000
Project Civic Access	12	6	1,787
Enhance Fair Housing and Fair Lending Enforcement	6	3	1,254
Unsolved Civil Rights Era Crimes	9	5	1,645

Total Program Changes	102	51	15,723

2010 Request	815	766	145,449

Change 2010 from 2009 Enacted	102	51	22,298

GENERAL LEGAL ACTIVITIES
CIVIL RIGHTS 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. Civil Rights Enforcement	713	715	$123,151	713	715	$129,726	102	51	$15,723	815	766	$145,449

Total	713	715	123,151	713	715	129,726	102	51	15,723	815	766	145,449

Reimbursable FTE	0	24	0	0	18	0	0	0	0	0	18	0

Grand Total	713	739	$123,151	713	733	$129,726	102	51	$15,723	815	784	$145,449

Updated March 14, 2018