2012 Budget and Performance Summary
SALARIES AND EXPENSES | |||
---|---|---|---|
Pos. | FTE | Amount | |
2010 Appropriation | 27 | 25 | 1,438,663 |
2010 Supplemental | 0 | 0 | 7,000 |
2010 Enacted w/ Supplemental | 27 | 25 | 1,445,663 |
2011 Continuing Resolution | 27 | 25 | 1,438,663 |
2012 Request | 29 | 29 | 1,595,360 |
Change 2012 from 2011 Continuing Resolution | 2 | 4 | 156,697 |
Adjustments to Base | |||
Increases: | |||
Pay & Benefits | 0 | 2 | 121 |
Domestic Rent & Facilities | 0 | 0 | 1 |
Subtotal Increases: | 0 | 2 | 122 |
Decreases: | |||
Subtotal Decreases: | 0 | 0 | 0 |
Total Adjustments to Base | 0 | 2 | 122 |
Total Adjustments to Base | 0 | 2 | 122 |
2012 Current Services | 27 | 27 | 1,438,785 |
Program Changes | |||
Increases: | |||
Housing of USMS Detainees | 0 | 0 | 156,422 |
Program Oversight & Infrastructure | 2 | 2 | 162 |
Subtotal, Program Increase | 0 | 0 | 156,584 |
Decreases: | |||
Program Offset - Administrative Efficiencies | 0 | 0 | -5 |
Program Offset - Extend Tech Refresh | 0 | 0 | -4 |
Subtotal, Program Decrease | 0 | 0 | -9 |
Total Program Changes | 0 | 0 | 156,575 |
2012 Request | 29 | 29 | 1,595,360 |
Change 2012 from 2011 Continuing Resolution | 2 | 4 | 156,697 |
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 |
Office of the Federal Detention Trustee | 27 | 25 | 1,438,663 | 27 | 27 | 1,438,785 | 2 | 2 | 156,584 | 29 | 29 | 1,595,360 |
Total | 27 | 25 | 1,438,663 | 27 | 27 | 1,438,785 | 2 | 2 | 156,584 | 29 | 29 | 1,595,360 |
Reimbursable FTE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 27 | 25 | 1,438,663 | 27 | 27 | 1,438,785 | 2 | 2 | 156,584 | 29 | 29 | 1,595,360 |