2009 Budget and Performance Summary

**UNITED STATES ATTORNEYS**
(Dollars in Thousands)
	SALARIES AND EXPENSES
	Pos.	FTE	Amount

2008 Appropriation	10,216	10,275	$1,754,822
2008 Enacted With Supplementals	0	0	5,000
2008 Enacted	10,216	10,275	1,759,822

2009 Enacted	10,340	10,389	1,836,336

2010 Request	10,458	10,510	1,926,003

Change 2010 from 2009	118	121	89,667

Adjustments to Base
Increases:
Pay and Benefits	0	62	53,170
Domestic Rent and Facilities	0	0	13,171
Other Adjustments	0	0	2,399

Total Adjustments to Base	0	62	68,740

2010 Current Services	10,340	10,451	1,905,076

Program Changes

Increases:
Border and Immigraton Initiative	75	38	8,127
Federal Financial Rescue	43	21	7,500
National Advocacy Center	0	0	5,300

Total Program Changes	118	59	20,927

2010 Request	10,458	10,510	1,926,003

Change 2009 from 2008 Enacted	118	121	89,667

UNITED STATES ATTORNEYS
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. Criminal	8,150	8,116	$1,433,467	8,150	8,178	$1,487,229	105	53	$13,397	8,255	8,231	$1,500,626

2. Civil	2,142	2,225	382,817	2,142	2,225	397,108	13	6	2,230	2,155	2,231	399,338

3. Legal Education	48	48	20,052	48	48	20,739	0	0	5,300	48	48	26,039

Total	10,340	10,389	1,836,336	10,340	10,451	1,905,076	118	59	20,927	10,458	10,510	1,926,0063

Reimbursable FTE	0	1,689	0	0	1,689	0	0	0	0	0	1,689	0

Grand Total *	10,340	12,078	1,836,336	10,340	12,140	1,905,076	118	59	20,927	10,458	12,199	$1,926,003

* This number includes 177 reimbursable FTE for the Health Care Fraud Program.

Updated March 14, 2018