2010 Budget and Performance Summary

**U.S. TRUSTEE PROGRAM**
(Dollars in thousands)
	SALARIES AND EXPENSES
	Pos.	FTE	Amount
2008 Enacted	1,374	1,344	$209,763
2009 Enacted	1,305	1,305	217,416
2010 Request	1,323	1,314	224,488
Change 2010 from 2009 Enacted	18	9	7,072
Adjustments to Base

Increases:
Pay and Benefits	0	0	4,179
Domestic Rent and Facilities	0	0	553
Other Adjustments	0	0	112

Total Adjustments to Base	0	0	4,844

2010 Current Services	1,305	1,305	222,260

Program Changes
Increases:
Federal Financial Rescue	18	8	22,228

Total Program Changes	18	9	2,228

2010 Request	1,323	1,314	224,488

Change 2010 from 2009 Enacted	18	9	7,702

U.S. TRUSTEE PROGRAM
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. Administration of cases	1,305	1,305	$217,416	1,305	1,305	$222,260	18	9	$2,228	1,323	1,314	$224,488

Total	1,305	1,305	217,416	1,305	1,305	222,260	18	9	2,228	1,323	1,314	224,488

Reimbursable FTE	0	0	0	0	0	0	0	0	0	0	0	0

Grand Total	1,305	1,305	$217,416	1,305	1,305	$222,260	18	9	$2,228	1,323	1,314	$224,488

Updated March 14, 2018