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2012 Budget and Performance Summary

GENERAL ADMINISTRATION
(Dollars in Thousands)
  TOTAL
  Pos. FTE Amount
       
2010 Enacted 561 554 118,488
2011 Continuing Resolution 561 554 118,488
2012 Request 628 624 134,225
Change 2012 from 2011 Continuing Resolution 67 13 15,737
Technical Adjustments      
Subtotal Technical Adjustments 0 0 0
Total Technical Adjustments 0 0 0
Adjustments to Base      
Increases:      
     ATB Transfers 71 71 13,134
     Pay & Benefits 0 9 3,395
     Domestic Rent & Facilities 0 0 738
     Other Adjustments 2 0 0
Subtotal Increases: 73 80 17,267
Decreases:      
Subtotal Decreases: 0 0 0
Total Adjustments to Base 73 80 17,267
Total Adjustments to Base and Technical Adjustments 73 80 17,267
2012 Current Services 634 634 135,755
Program Changes      
Increases:      
       
       
     Office of Information Policy 5 2 467
     Office of Legal Policy 2 1 201
     Office of Privacy and Civil Liberties 1 1 180
Subtotal, Program Increase 8 4 848
Decreases:      
     Administrative Efficiencies 0 0 -126
     Extend Tech Refresh 0 0 -66
     JMD Administrative Efficiencies 1 1 -391
     Realign Intergovernmental Liaison Function -3 -3 -495
     Realign JMD Management & Planning Function -12 -12 -1,300
Subtotal, Program Decrease -14 -14 -2,378
Total Program Changes -6 -10 -1,530
2012 Request 628 624 134,225
Change 2012 from 2011 Continuing Resolution 67 70 15,737

 

GENERAL ADMINISTRATION
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
 
Department Leadership 65 57 18,693 66 66 22,917 1 1 180 67 67 23,097
                         
Intergovernmental Relations and External Affairs Affairs 52 52 8,101 56 56 9,890 -3 -3 -495 61 58 9,395
                         
Executive Support and Professional Responsibility 56 56 12,715 123 123 25,318 7 3 668 122 121 25,986
                         
Justice Management Division 388 389 78,979 389 389 77,630 -11 -11 -1,883 378 378 75,747
                         
Total 561 554 118,488 634 634 135,755 -6 -10 -1,530 628 624 134,225
                         
Reimbursable FTE 0 97 0 0 40 0 0 0 0 0 40 0
                         
Grand Total 561 651 118,488 634 674 135,755 -6 -10 -1,530 628 664 134,225
Updated March 12, 2018