2011 Budget and Performance Summary
| Pos. | FTE | Amount | |
|---|---|---|---|
| 2009 Enacted | 346 | 346 | 83,789 |
| 2010 Enacted | 346 | 346 | 87,938 |
| 2011 Request | 363 | 355 | 99,537 |
| Change 2011 from 2010 Enacted | 17 | 9 | 11,599 |
| Adjustments to Base | |||
| Increases: | |||
| Pay and Benefits | 0 | 0 | 1,060 |
| Domestic Rent and Facilities | 0 | 0 | 2,947 |
| Other Adjustments | 0 | 0 | 20 |
| Subtotal Increases | 0 | 0 | 4,027 |
| Total Adjustments to Base | 0 | 0 | 4,027 |
| 2011 Current Services | 346 | 346 | 91,965 |
| Increases: | |||
| Intelligence Oversight and Litigation | 8 | 4 | 1,118 |
| Counterterrorism and Investigation Prosecution | 3 | 1 | 418 |
| Foreign Investment Review | 6 | 4 | 2,235 |
| Continuity of Operations Relocation Site | 0 | 0 | 4,017 |
| Subtotal Increases | 17 | 9 | 7,788 |
| Decreases: | |||
| Travel Management Efficiencies | 0 | 0 | -216 |
| Subtotal Decreases | 0 | 0 | -216 |
| Total Program Changes | 17 | 9 | 7,572 |
| 2011 Request | 363 | 355 | 99,537 |
| Change 2011 from 2010 Enacted | 17 | 9 | 11,599 |
| 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. National Security | 346 | 346 | $87,938 | 346 | 346 | $91,965 | 17 | 9 | $7,572 | 363 | 355 | $99,537 |
| Total | 346 | 346 | 87,938 | 346 | 346 | 91,965 | 17 | 9 | 7,572 | 363 | 355 | 99,537 |
| Grand Total | 346 | 346 | 87,938 | 346 | 346 | 91,965 | 17 | 9 | 7,572 | 363 | 355 | 99,537 |
Updated March 14, 2018