2011 Budget and Performance Summary

GENERAL LEGAL ACTIVITIES
UNITED STATES NATIONAL CENTRAL BUREAU - INTERPOL
(Dollars in Thousands)
	Pos.	FTE	Amount

2009 Enacted	63	65	24,548

2010 Enacted	77	73	30,091

2011 Request	94	88	37,018

Change 2011 from 2010 Enacted	17	15	6,927

Adjustments to Base

Increases:
Pay and Benefits	0	6	1,020
Domestic Rent and Facilities	0	0	-958
Other Adjustments	0	0	15
Foreign Expenses	0	0	1,226
Subtotal Increases	0	6	1,303

Total Adjustments to Base	0	6	1,303

2011 Current Services	77	79	31,394

Program Changes

Increases:
Exploited and Missing Children	12	6	1,155
INTERPOL Operations and Command Center (IOCC)	5	3	4,505
Subtotal Increases	17	9	5,660

Decreases:
Travel and Management Efficiencies	0	0	-36
Subtotal Decreases	0	0	-36

Total Program Changes	17	9	5,624

2011 Request	94	88	37,018

Change 2011 from 2010 Enacted	17	15	6,927

GENERAL LEGAL ACTIVITIES
INTERPOL - USNCB
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. Interpol - USNCB	77	73	$30,091	77	79	$31,394	17	9	$5,624	94	88	$37,018

Total	77	73	30,091	77	79	31,394	17	9	5,624	94	88	37,018

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

Grand Total	77	73	30,091	77	79	31,394	17	9	5,624	94	88	37,018

Updated March 14, 2018