2011 Budget and Performance Summary

**EXECUTIVE OFFICE FOR IMMIGRATION REVIEW**
(Dollars in Thousands)
	Pos.	FTE	Amount

2009 Enacted	1,386	1,424	267,613

2010 Enacted	1,558	1,510	297,955

2011 Request	1,683	1,659	316,442

Change 2011 from 2010 Enacted	125	149	18,487

Technical Adjustments

DHS Immigration Examination Fee	0	0	-4,000

Total Technical Adjustments	0	0	-4,000

Adjustments to Base

Transfers:
Transfer from DHS Immigration Exam Fee Account	0	0	4,000
Subtotal Transfers	0	0	4,000

Increases:
Pay and Benefits	0	0	13,490
Domestic Rent and Facilities	0	0	1,178
Other Adjustments	0	0	128
Subtotal Increases	0	0	14,796

Decreases:
Non-Recurral of FY 2010 e-World	0	0	-7,175
Subtotal Decreases	0	0	-7,175

Total Adjustments to Base	0	86	11,621

Total Adjustments to Base and Technical Adjustments	0	86	7,621

2011 Current Services	1,558	1,596	305,576

Program Changes

Increases:
Immigration and Southwest Border Initiative	125	63	11,039
Subtotal Increases	125	63	11,039

Decreases:
Travel and Management Efficiencies	0	0	-173
Subtotal Decreases	0	0	-173

Total Program Changes	125	63	10,866

2011 Request	1,683	1,659	316,442

Change 2011 from 2010 Enacted	125	149	18,487

EXECUTIVE OFFICE FOR IMMIGRATION REVIEW
SALARIES AND EXPENSES
(Dollars in Thousands)
	2010 Enacted			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. Executive Office for Immigration Review	1,558	1,510	$297,955	1,558	1,596	$305,576	125	63	$10,866	1,683	1,659	$316,442

Total	1,558	1,510	297,955	1,558	1,596	305,576	125	63	10,866	1,683	1,659	316,442

Updated March 14, 2018