U.S. Department
of Justice
2010 Budget and Performance Summary
| Pos. | FTE | Amount | |
|---|---|---|---|
| 2008 Enacted | 3 | 3 | $541 |
| 2009 Enacted | 3 | 3 | 574 |
| 2010 Request | 3 | 3 | 802 |
| Change 2010 from 2009 Enacted | 0 | 0 | 228 |
| Adjustments to Base | |||
| Increases: | |||
| Pay and Benefits | 0 | 0 | 6 |
| Annualization of 2009 Pay Raise | 0 | 0 | 214 |
| Health Insurance | 0 | 0 | 1 |
| GSA Rent | 0 | 0 | 1 |
| Government Printing Office (GPO) | 0 | 0 | 1 |
| Security Investigations | 0 | 0 | 5 |
| Total Adjustments to Base | 0 | 0 | 228 |
| 2010 Current Services | 3 | 3 | 802 |
| 2010 Request | 3 | 3 | 802 |
| Change 2010 from 2009 Enacted | 0 | 0 | 228 |
| 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. Office of Dispute Resolution | 3 | 3 | $574 | 3 | 3 | $802 | 0 | 0 | $0 | 3 | 3 | $802 |
| Total | 3 | 3 | $574 | 3 | 3 | $802 | 0 | 0 | $0 | 3 | 3 | $802 |
| Reimbursable FTE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Grand Total | 3 | 3 | $574 | 3 | 3 | $802 | 0 | 0 | $0 | 3 | 3 | $802 |
Updated March 14, 2018