2010 Budget and Performance Summary
| Pos. | FTE | Amount | |
|---|---|---|---|
| 2008 Enacted | 63 | 65 | $23,252 |
| 2009 Enacted | 63 | 65 | 24,548 |
| 2010 Request | 77 | 73 | 30,091 |
| Change 2010 from 2009 Enacted | 14 | 8 | 5,543 |
| Adjustments to Base | |||
| Increases: | |||
| Pay and Benefits | 0 | 0 | 361 |
| Domestic Rent and Facilities | 0 | 0 | 2,186 |
| Other Adjustments | 0 | 0 | 7 |
| Foreign Expenses | 0 | 0 | 773 |
| Total Adjustments to Base | 0 | 0 | 3,327 |
| Total Adjustments to Base and Technical Adjustments | 0 | 0 | 3,327 |
| 2010 Current Services | 63 | 65 | 27,875 |
| Program Changes | |||
| Increases: | |||
| Interpol Stolen and Lost Travel Documents Database | 9 | 5 | 692 |
| Law Enforcement Sharing Phase II | 2 | 1 | 1,296 |
| Project Vennlig | 3 | 2 | 228 |
| Total Program Changes | 14 | 8 | 2,216 |
| 2010 Request | 77 | 73 | 30,091 |
| Change 2010 from 2009 Enacted | 14 | 8 | 5,543 |
| 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. Interpol - USNCB | 63 | 65 | $24,584 | 63 | 65 | $27,875 | 14 | 8 | $2,216 | 77 | 73 | $30,091 |
| Grand Total | 63 | 65 | $24,584 | 63 | 65 | $27,875 | 14 | 8 | $2,216 | 77 | 73 | $30,091 |