2010 Budget and Performance Summary
SALARIES AND EXPENSES | |||
---|---|---|---|
Pos. | FTE | Amount | |
2008 Enacted | 3,576 | 3,522 | $497,935 |
2009 Enacted | 3,430 | 3,376 | 515,000 |
2010 Request | 3,430 | 3,376 | 537,507 |
Change 2010 from 2009 Enacted | 0 | 0 | 22,507 |
Adjustments to Base | |||
Increases: | |||
2009 pay raise (2.9%) | 0 | 0 | 13,562 |
2008 pay raise annualization (3.5%) | 0 | 0 | 7 |
Total Adjustments to Base | 0 | 0 | 13,569 |
2010 Current Services | 3,430 | 3,376 | 528,569 |
Program Changes | |||
Increases: | |||
Southwest Border Enforcement Initiative - Intelligence Exploitation | 0 | 0 | 2,000 |
Southwest Border Enforcement Initiative - Base Restoration | 0 | 0 | 6,938 |
Total Program Changes | 0 | 0 | 8,938 |
2009 Request | 3,430 | 3,376 | 537,507 |
Change 2009 from 2008 Enacted | 0 | 0 | 22,507 |
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. Investigations | 2,342 | 2,342 | $369,347 | 2,342 | 2,342 | $377,593 | 0 | 0 | $5,592 | 2,342 | 2,342 | $383,185 |
2. Prosecutions | 1,088 | 1,034 | 145,653 | 1,088 | 1,034 | 150,976 | 0 | 0 | 3,346 | 1,088 | 1,034 | 154,322 |
Total | 3,430 | 3,376 | $515,000 | 3,430 | 3,376 | $528,569 | 0 | 0 | $8,938 | 3,430 | 3,376 | $537,507 |