2011 Budget and Performance Summary

GENERAL LEGAL ACTIVITIES
CIVIL RIGHTS DIVISION
(Dollars in Thousands)
	Pos.	FTE	Amount


2009 Enacted	713	715	123,151

2010 Enacted	815	766	145,449

2011 Request	877	848	161,885

Change 2011 from 2010 Enacted	62	82	16,436

Adjustments to Base

Transfers:
Transfer to/from - Office of Tribal Justice	-1	-1	-261
Subtotal Transfers	-1	-1	-261

Increases:
Pay and Benefits	0	51	9,957
Domestic Rent and Facilities	0	0	555
Other Adjustments	0	0	74
Subtotal Increases	0	51	10,586

Total Adjustments to Base	-1	50	10,325

2011 Current Services	814	816	155,774

Program Changes

Increases:

Discrimination in Lending & Foreclosures	22	11	2,083
Voting Rights Enforcement	14	7	1,236
Hate Crimes	15	8	1,428
Employment Initiative	12	6	1,536
Subtotal Increases	63	32	6,283

Decreases:
Travel and Management Efficiencies	0	0	-172
Subtotal Decreases	0	0	-172

Total Program Changes	63	32	6,111

2011 Request	877	848	161,885

Change 2011 from 2010 Enacted	62	82	16,436

GENERAL LEGAL ACTIVITIES
CIVIL RIGHTS DIVISION
SALARIES AND EXPENSES
(Dollars in Thousands)
	2010 Enacted with Rescission			2011 Current Services			Total Program Changes			2011 Request
Comparison by activity and program	Perm Pos.	FTE	Amount	Perm Pos.	FTE	Amount	Perm Pos.	FTE	Amount	Perm Pos.	FTE	Amount

1. Civil Rights Enforcement	815	766	$145,449	814	816	$155,774	63	32	$6,111	877	848	$161,885

Total	815	766	145,449	814	816	155,774	63	32	6,111	877	848	161,885

Reimbursable FTE	0	18	0	0	18	0	0	0	0	0	18	0

Grand Total	815	784	145,449	814	834	155,774	63	32	6,111	877	866	161,885

Updated March 14, 2018