2011 Budget and Performance Summary

**ASSETS FORFEITURE FUND**
(Dollars in Thousands)
	APPROPRIATED, DEFINITE AUTHORITY			PERMANENT, INDEFINITE AUTHORITY			TOTAL
	Pos.	FTE	Amount	Pos.	FTE	Amount	Pos.	FTE	Amount

2009 Enacted	0	0	20,990	0	0	1,342,372	0	0	1,363,362

2010 Enacted	0	0	20,990	0	0	1,151,810	0	0	1,172,800

2011 Request	0	0	20,990	0	0	1,146,210	0	0	1,167,200

Change 2011 from 2010 Enacted	0	0	0	0	0	-5,600	0	0	-5,600

2011 Current Services	0	0	20,990	0	0	1,146,210	0	0	1,167,200

2011 Request	0	0	20,990	0	0	1,146,210	0	0	1,167,200

Change 2011 from 2010 Enacted	0	0	0	0	0	-5,600	0	0	-5,600

ASSETS FORFEITURE FUND
SALARIES AND EXPENSES
(Dollars in thousands)
	2010 Enacted Budget			2011 Current Services			2010 Enacted Budget			2011 Current Services

Comparison by activity and program	Perm Pos.	FTE	Amount	Perm Pos.	FTE	Amount	Perm Pos.	FTE	Amount	Perm Pos.	FTE	Amount

1. Permanent, Indefinite Auhtority	0	0	$1,151,810	0	0	$1,146,210	0	0	$1,151,810	0	0	$1,146,210

2. Appropriated, Definite Authority	0	0	20,990	0	0	20,990	0	0	20,990	0	0	20,990

Total	0	0	1,172,800	0	0	1,167,200	0	0	1,172,800	0	0	1,167,200

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

Grand Total	0	0	1,172,800	0	0	1,167,200	0	0	1,172,800	0	0	1,167,200

Updated March 14, 2018