2011 Budget and Performance Summary

**UNITED STATES ATTORNEYS**
(Dollars in Thousands)
	SALARIES AND EXPENSES
	Pos.	FTE	Amount

2009 Appropriation	10,340	10,389	$1,836,336
2009 Supplemental	55	55	15,000
2009 Enacted With Supplementals	10,395	10,444	1,851,336

2010 Enacted	10,629	10,648	1,934,003

2011 Request	10,731	10,796	2,041,269

Change 2011 from 2010	102	148	107,266
Adjustments to Base

Transfers:
ATB Transfers to/from - Office of Tribal Justice	-2	-2	-489
Subtotal Transfers	-2	-2	-489

Increases:
Pay and Benefits	0	92	51,530
Domestic Rent and Facilities	0	0	28,013
Other Adjustments	0	0	6,981
Foreign Expenses	0	0	-48
Subtotal Increases	0	92	86,476

Decreases:
Non Recur of 2009 Supplemental Positions	-55	-55	0
Non-Recur FY 2010 Enhancement	0	0	-1,088
Subtotal Decreases	-55	-55	-1,088

Total Adjustments to Base	-57	35	84,899

2011 Current Services	10,572	10,683	2,018,902

Program Changes

Increases:
Combating Financial and Mortgage Fraud	109	82	17,224
International Organized Crime	8	4	881
Preserving Justice Initiative	30	15	3,428
E-Discovery	12	12	2,000
Subtotal Increases	159	113	23,533

Decreases:
Travel Management Efficiencies	0	0	-1,166
Subtotal Decreases	0	0	-1,166

Total Program Changes	159	113	22,367

2011 Request	10,731	10,796	2,041,269

Change 2011 from 2010 Enacted	102	148	107,266

UNITED STATES ATTORNEYS
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. Criminal Litigation	8,426	8,369	$1,508,626	8,369	8,397	$1,576,813	129	98	$19,196	8,498	8,495	$1,596,009

2. Civil Litigation	2,155	2,231	399,338	2,155	2,238	415,328	30	15	3,183	2,185	2,253	418,511

3. Legal Education	48	48	26,039	48	48	26,761	0	0	-12	48	48	26,749

Total	10,629	10,648	1,934,003	10,572	10,683	2,018,902	159	113	22,367	10,731	10,796	2,041,269

Reimbursable FTE	0	1,639	0	0	1,639	0	0	50	0	0	1,689	0

Grand Total *	10,629	12,287	1,934,003	10,572	12,322	2,018,902	159	163	22,367	10,731	12,485	2,041,269

* This number includes 177 reimbursable FTE for the Health Care Fraud Program.

Updated March 14, 2018