2012 Budget and Performance Summary
| Appropriated, Definite Authority | Permanent, Indefinite Authority | TOTAL | |||||||
| Pos | FTE | Amount | Pos | FTE | Amount | Pos | FTE | Amount | |
| 2010 Enacted | 0 | 0 | 20,990 | 0 | 0 | 1,151,810 | 0 | 0 | 1,172,800 |
| 2011 Continuing Resolution | 0 | 0 | 20,990 | 0 | 0 | 1,146,210 | 0 | 0 | 1,167,200 |
| 2012 Request | 0 | 0 | 20,990 | 0 | 0 | 1,331,200 | 0 | 0 | 1,352,190 |
| Change 2012 from 2011 Continuing Resolution | 0 | 0 | 0 | 0 | 0 | 184,990 | 0 | 0 | 184,990 |
| Adjustments to Base | |||||||||
| Increases: | |||||||||
| Subtotal Increases: | 0 | 0 | 0 | 0 | 0 | 184,990 | 0 | 0 | 184,990 |
| Decreases: | |||||||||
| Subtotal Decreases: | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Adjustments to Base | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 184,990 |
| 2012 Current Services | 0 | 0 | 20,990 | 0 | 0 | 1,331,200 | 0 | 0 | 1,352,190 |
| 2012 Request | 0 | 0 | 20,990 | 0 | 0 | 1,331,200 | 0 | 0 | 1,352,190 |
| Change 2012 from 2011 Continuing Resolution | 0 | 0 | 0 | 0 | 0 | 184,9900 | 0 | 0 | 184,990 |
| 2011 Continuing Resolution | 2012 Current Services | 2012 Total Program Changes | 2012 Request | |||||||||
| Comparison by activity and program | Perm Pos. |
FTE | Amount | Perm Pos. |
FTE | Amount | Perm Pos. |
FTE | Amount | Perm Pos. |
FTE | Amount |
| Assets Forfeiture Fund | 0 | 0 | 20,990 | 0 | 0 | 20,990 | 0 | 0 | 0 | 0 | 0 | 20,990 |
| Total | 0 | 0 | 20,990 | 0 | 0 | 20,990 | 0 | 0 | 0 | 0 | 0 | 20,990 |
| Reimbursable FTE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Grand Total | 0 | 0 | 20,990 | 0 | 0 | 20,990 | 0 | 0 | 0 | 0 | 0 | 20,990 |