2010 Budget and Performance Summary

ADMINISTRATIVE REVIEW AND APPEALS
EXECUTIVE OFFICE FOR IMMIGRATION REVIEW
(Dollars in Thousands)
	Pos.	FTE	Amount

2008 Enacted	1,386	1,364	$238,320

2009 Enacted	1,386	1,424	267,613

2010 Request	1,558	1,510	297,955

Change 2010 from 2009 Enacted	172	86	30,342

Technical Adjustments
DHS Immigration Examination Fee	0	0	-4,000
Total Technical Adjustments	0	0	-4,000

Transfers:
Transfer from DHS Immigration Exam Fee Account	0	0	4,000
Subtotal Transfers	0	0	4,000

Increases:
Pay and Benefits	0	0	4,288
Domestic Rent and Facilities	0	0	1,941
Other Adjustments	0	0	4,069
Subtotal Increases	0	0	10,298

Decreases:
Non-Recurral of FY 2009 Legal Orientation Program (LOP)	0	0	-1,209
Non-Recurral of FY 2009 Non-Personnel Increases	0	0	-5,000
Subtotal Decreases	0	0	-6,209

Total Adjustments to Base	0	0	8,089

Total Adjustments to Base and Technical Adjustments	0	0	4,089

2010 Current Services	1,386	1,424	271,702

Program Changes

Increases:
Southwest Border DHS Secure Communities Initiative	172	86	14,003
eWorld Document Management System	0	0	10,250
Legal Orientation Program for Unaccompanied Alien Children	0	0	2,000

Total Program Changes	172	86	26,253

2010 Request	1,558	1,510	297,955

Change 2010 from 2009 Enacted	172	86	30,342

ADMINISTRATIVE REVIEW AND APPEALS
EXECUTIVE OFFICE FOR IMMIGRATION REVIEW
SALARIES AND EXPENSES
(Dollars in Thousands)
	2009 Enacted			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. Executive Office for Immigration Review	1,386	1,424	$267,613	1,386	1,424	$271,702	172	86	$26,253	1,558	1,510	$297,955

Total	1,386	1,424	$267,613	1,386	1,424	$271,702	172	86	$26,253	1,558	1,510	$297,955

Updated March 14, 2018