2012 Budget and Performance Summary

**NATIONAL SECURITY DIVISION**
(Dollars in Thousands)
	Pos.	FTE	Amount

2010 Enacted	346	346	87,938
2011 Continuing Resolution	346	346	87,938
2012 Request	364	356	87,882
Change 2012 from 2011 Continuing Resolution	18	10	-56
Technical Adjustments
Subtotal Technical Adjustments	0	0	0
Total Technical Adjustments	0	0	0
Adjustments to Base
Increases:
ATB Transfers	0	0	-90
Pay & Benefits	0	0	360
Domestic Rent & Facilities	0	0	393
Subtotal Increases:	0	0	663
Decreases:
Subtotal Decreases:	0	0	0
Total Adjustments to Base	0	0	663
Total Adjustments to Base and Technical Adjustments	0	0	663
2012 Current Services	346	346	88,601
Program Changes
Increases:
Counterterrorism Investigation and Prosecution	2	1	274
Export Enforcement & Counterespionage Prosecution	2	1	298
International Terrorism/National Security Law & Policy	1	1	157
Subtotal, Program Increase	5	3	729
Decreases:
Program Offset - Administrative Efficiencies	0	0	-59
Program Offset - Contractor Efficiencies	13	7	-1,190
Program Offset - Extend Tech Refresh	0	0	-41
Program Offset - FARA Filing Fee Increase	0	0	-158
Subtotal, Program Decrease	13	7	-1,448
Total Program Changes	18	10	-719
2012 Request	364	356	87,882
Change 2012 from 2011 Continuing Resolution	18	10	-56

NATIONAL SECURITY DIVISION
(Dollars in Thousands)
Comparison by activity and program	Perm Pos.	FTE	Amount	Perm Pos.	FTE	Amount	Perm Pos.	FTE	Amount	Perm Pos.	FTE	Amount
	2011 Continuing Resolution			2012 Current Services			2012 Total Program Changes			2012 Request

National Security	346	346	87,938	346	346	88,601	18	10	-719	364	356	87,882

Total	346	346	87,938	346	346	88,601	18	10	-719	364	356	87,882

Reimbursable FTE	0	0	0	0	0	0	0	0	0	0	0	0

Grand Total	346	346	87,938	346	346	88,601	18	10	-719	364	356	87,882

Updated March 12, 2018