2011 Budget and Performance Summary

**OFFICE OF THE FEDERAL DETENTION TRUSTEE**
(Dollars in thousands)
	SALARIES AND EXPENSES
	Pos.	FTE	Amount

2009 Enacted	23	23	1,295,319

2010 Enacted	27	25	1,438,663

2011 Request	29	28	1,533,863

Change 2011 from 2010 Enacted	2	3	95,200

Increases:
Pay and Benefits	0	2	412
Domestic Rent and Facilities	0	0	1
Other Adjustments	0	0	106
Subtotal Increases	0	2	519

Decreases:
Non-Recurral of FY 2010 Personnel Increases	0	0	-92
Subtotal Decreases	0	0	-92

Total Adjustments to Base	0	2	427

2011 Current Services	27	27	1,439,090

Program Changes

Increases:
Housing of USMS Detainees	0	0	91,611
Program Oversight & Infrastructure	2	1	162
Transportation	0	0	3,000
Subtotal Increases	2	1	94,773

Total Program Changes	2	1	94,773

2011 Request	29	28	1,533,863

Change 2011 from 2010 Enacted	2	3	95,200

OFFICE OF THE FEDERAL DETENTION TRUSTEE
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. Office of the Federal Detention Trustee	27	25	$1,438,663	27	27	$1,439,090	2	1	$94,773	29	28	$1,533,863

Total	27	25	1,438,663	27	27	1,439,090	2	1	94,773	29	28	1,533,863

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

Total	27	25	1,438,663	27	27	1,439,090	2	1	94,773	29	28	1,533,863

Updated March 14, 2018