2011 Budget and Performance Summary

**U.S. TRUSTEE PROGRAM**
(Dollars in thousands)
	SALARIES AND EXPENSES
	Pos.	FTE	Amount

2009 Enacted	1,305	1,305	217,416

2010 Enacted	1,323	1,314	219,250

2011 Request	1,358	1,341	236,435

Change 2011 from 2010	35	27	17,185

Technical Adjustments

Program Base Adjustment	0	0	5,238

Total Technical Adjustments	0	0	5,238

Adjustments to Base

Increases:
Pay and Benefits	0	9	4,937
Domestic Rent and Facilities	0	0	2,136
Other Adjustments	0	0	149
Subtotal Increases	0	9	7,222

Decreases:
Non-Recur of FY 2010 Non-personnel increases	0	0	(450)
Subtotal Decreases	0	0	(450)

Total Adjustments to Base	0	9	6,772

2011 Current Services	1,323	1,323	231,260

Program Changes

Increases:
Increased Workload and Responsibilities	35	18	2,675
IT Requirements	0	0	2,500
Subtotal Increases	35	18	5,175

Total Program Changes	35	18	5,175

2011 Request	1,358	1,341	236,435

Change 2011 from 2010 Enacted	35	27	17,185

U.S. TRUSTEE PROGRAM
SALARIES AND EXPENSES
(Dollars in thousands)
	2010 Enacted			2011 Current Services			2010 Enacted			2011 Current Services
Comparison by activity and program	Perm Pos.	FTE	Amount	Perm Pos.	FTE	Amount	Perm Pos.	FTE	Amount	Perm Pos.	FTE	Amount

1. Administration of cases	1,323	1,314	$219,250	1,323	1,323	$231,260	35	18	$5,175	1,358	1,341	$236,435

Total	1,323	1,314	219,250	1,323	1,323	231,260	35	18	5,175	1,358	1,341	236,435

Grand Total	1,323	1,314	219,250	1,323	1,323	231,260	35	18	5,175	1,358	1,341	236,435

Updated March 14, 2018