2012 Budget and Performance Summary

**OFFICE OF THE FEDERAL DETENTION TRUSTEE**
(Dollars in thousands)
	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

OFFICE OF THE FEDERAL DETENTION TRUSTEE
SALARIES AND EXPENSES
(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

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

Updated March 12, 2018