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2012 Budget and Performance Summary

FEDERAL BUREAU OF INVESTIGATION
(Dollars in Thousands)
  SALARIES AND EXPENSES CONSTRUCTION TOTAL
  Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount
                   
2010 Appropriation 32,998 31,578 7,658,622 0 0 239,915 32,998 31,665 7,898,537
     2010 Supplemental 78 78 24,000 0 0 0 78 78 24,000
     Rescission - Balance 0 0 -50,000 0 0 0 0 0 -50,000
2010 Enacted with Supplemental & Rescission 33,076 31,656 7,632,622 0 0 239,915 33,076 31,743 7,872,537
                   
2011 Continuing Resolution 32,998 31,578 7,658,622 0 0 239,915 32,998 31,578 7,898,537
     Rescission - Balance 0 0 -50,000 0 0 0 0 0 -50,000
2011 Continuing Resolution & Rescissions 32,998 31,578 7,608,622 0 0 239,915 32,998 31,578 7,848,537  
                   
2012 Request 33,469 32,777 7,994,991 0 0 80,982 33,469 32,777 8,075,973
Change 2012 from 2011 Continuing Resolution 471 1199 386,369 0 0 -158,933 471 1199 227,436
Technical Adjustments                  
     Technical Adjustment – Restoration of Rescissions 0 0 50,000 0 0 0 0 0 50,000
Subtotal Technical Adjustments 0 0 50,000 0 0 0 0 0 50,000
Total Technical Adjustments 0 0 50,000 0 0 0 0 0 50,000
Adjustments to Base                  
Increases:                  
     ATB Transfers 7 7 6,692 0 0 0 7 7 6,692
     Pay & Benefits 289 1,109 301,620 0 0 0 289 1,109 301,620
     Domestic Rent & Facilities 0 0 26,389 0 0 0 0 0 26,389
     Foreign Expenses 0 0 2,743 0 0 0 0 0 2,743
Subtotal Increases: 296 1,116 337,444 0 0 0 296 1,116 337,444
Decreases:                  
     ATB Decreases 0 0 -89,014 0 0 -132,605 0 0 -221,619
Subtotal Decreases: 0 0 -89,014 0 0 -132,605 0 0 -221,619
Total Adjustments to Base 296 1,116 248,430 0 0 -132,605 296 1,116 115,825
2012 Current Services 33,294 32,694 7,907,052 0 0 107,310 33,294 32,694 8,014,362
Program Changes                  
Increases:                  
     Computer Intrusions 42 20 18,628 0 0 0 42 20 18,628
     National Security Investigations 73 37 48,870 0 0 0 73 37 48,870
     Electronic Surveillance Capabilities 13 6 12,466 0 0 0 13 6 12,466
     WMD/Render Safe Program 13 6 40,000 0 0 0 13 6 40,000
     Operational Enablers 0 0 2,486 0 0 0 0 0 2,486
     Violent Crime in Indian Country 40 20 9,000 0 0 0 40 20 9,000
Subtotal, Program Increase 181 89 131,450 0 0 0 181 89 131,450
Decreases:                  
     Program Offset - Administrative Efficiencies 0 0 -5,910 0 0 0 0 0 -5,910
     Program Offset - Extend Tech Refresh 0 0 -5,651 0 0 0 0 0 -5,651
     Program Offset - HQ/Field Cost Module Reduction 0 0 -762 0 0 0 0 0 -762
     Program Offset - Lookout Program Efficiencies 0 0 -2,600 0 0 0 0 0 -2,600
     Program Offset - Network and Intrusion Analysis -6 -6 -5,766 0 0 0 -6 -6 -5,766
     Program Offset - Reduce Physical Footprint 0 0 -674 0 0 0 0 0 -674
     Program Offset - Relocation Program 0 0 -6,250 0 0 0 0 0 -6,250
     Program Offset - Sentinel 0 0 -15,000 0 0 0 0 0 -15,000
     Program Offset - Task Force Consolidation 0 0 -898 0 0 0 0 0 -898
     Program Offset - FBI Secure Work Environment 0 0 0 0 0 -26,328 0 0 -26,328
Subtotal, Program Decrease -6 -6 -43,511 0 0 -26,328 -6 -6 -69,839
Total Program Changes 175 83 87,939 0 0 -26,328 175 83 61,611
2012 Request 33,469 32,777 7,994,991 0 0 80,982 33,469 32,777 8,075,973
Change 2012 from 2011 Continuing Resolution 471 1,199 386,369 0 0 -158,933 471 1199 227,436

 

FEDERAL BUREAU OF INVESTIGATION
SALARIES AND EXPENSES
(Dollars in thousands)
  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
 
Intelligence 6,787 6,394 1,526,146 6,842 6,687 1,574,838 17 9 18,551 6,859 6,696 1,593,389
                         
Counterterrorism/Counterintelligence 12,682 12,163 3,175,894 12,686 12,483 3,249,445 91 41 54,080 12,777 12,524 3,303,525
                         
Criminal Enterprises/Federal Crimes 11,438 10,979 2,473,306 11,675 11,475 2,591,039 66 33 15,855 11,741 11,508 2,606,894
                         
Criminal Justice Services 2,091 2,042 483,276 2,091 2,049 491,730 1 0 -547 2,092 2,049 491,183
                         
Total 32,998 31,578 7,658,622 33,294 32,694 7,907,052 175 83 87,939 33,469 32,777 7,994,991
                         
Rescission - Base 0 0 -50,000 0 0 0 0 0 0 0 0 0
                         
Reimbursable FTE 0 3,239 0 0 3,308 0 0 0 0 0 3,308 0
                         
Grand Total 32,998 34,817 7,608,622 33,294 36,002 7,907,052 175 83 87,939 33,469 36,085 7,994,991

 

 

FEDERAL BUREAU OF INVESTIGATION
CONSTRUCTION
(Dollars in thousands)
  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
 
FBI Construction 0 0 239,915 0 0 107,310 0 0 -26,328 0 0 80,982
                         
Total 0 0 239,915 0 0 107,310 0 0 -26,328 0 0 80,982
                         
Reimbursable FTE 0 0 0 0 0 0 0 0 0 0 0 0
                         
Grand Total 0 0 239,915 0 0 107,310 0 0 -26,328 0 0 80,982

 

 

 

 

 

Updated March 12, 2018