2012 Budget and Performance Summary
| Pos. | FTE | Amount | |
|---|---|---|---|
| 2010 Enacted | 815 | 760 | 145,449 |
| 2011 Continuing Resolution | 815 | 766 | 145,449 |
| 2012 Request | 814 | 827 | 161,755 |
| Change 2012 from 2011 Continuing Resolution | -1 | 61 | 16,306 |
| Technical Adjustments | |||
| Subtotal Technical Adjustments | 0 | 0 | 0 |
| Total Technical Adjustments | 0 | 0 | 0 |
| Adjustments to Base | |||
| Increases: | |||
| ATB Transfers | -1 | -1 | -448 |
| Pay & Benefits | 0 | 51 | 11,012 |
| Domestic Rent & Facilities | 0 | 0 | 5,940 |
| Subtotal Increases: | -1 | 50 | 16,504 |
| Total Adjustments to Base | -1 | 50 | 16,504 |
| Total Adjustments to Base and Technical Adjustments | -1 | 50 | 16,504 |
| 2012 Current Services | 814 | 816 | 161,953 |
| Program Changes | |||
| Decreases: | |||
| Program Offset - Administrative Efficiencies | 0 | 0 | -142 |
| Program Offset - Extend Tech Refresh | 0 | 0 | -56 |
| Subtotal, Program Decrease | 0 | 0 | -198 |
| Total Program Changes | 0 | 0 | -198 |
| 2012 Request | 814 | 816 | 161,755 |
| Change 2012 from 2011 Continuing Resolution | -1 | 61 | 16,306 |
| 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 |
| Civil Rights Division | 815 | 766 | 145,449 | 814 | 816 | 161,953 | 0 | 0 | -198 | 814 | 816 | 161,755 |
| Total | 815 | 766 | 145,449 | 814 | 816 | 161,953 | 0 | 0 | -198 | 814 | 816 | 161,755 |
| Reimbursable FTE | 0 | 18 | 0 | 0 | 29 | 0 | 0 | 0 | 0 | 0 | 29 | 0 |
| Grand Total | 815 | 784 | 145,449 | 814 | 845 | 161,953 | 0 | 0 | -198 | 814 | 845 | 161,755 |
Updated March 12, 2018