2012 Budget and Performance Summary

**UNITED STATES ATTORNEYS**
(Dollars in Thousands)
	Pos.	FTE	Amount

2010 Appropriation	10,629	10,648	1,934,003
2010 Supplemental	52	52	9,198
2010 Enacted with Supplemental	10,681	10,700	1,943,201
2011 Continuing Resolution	10,629	10,648	1,934,003
2012 Request	10,676	10,787	1,995,149
Change 2012 from 2011 Continuing Resolution	47	139	61,146

Technical Adjustments
Subtotal Technical Adjustments	0	0	0
Total Technical Adjustments	0	0	0
Adjustments to Base
Increases:
ATB Transfers	-5	-5	-4,696
Pay & Benefits	52	144	47,365
Domestic Rent & Facilities	0	0	19,663
Other Adjustments	0	0	0
Subtotal Increases:	47	139	62,332
Decreases:
Subtotal Decreases:	0	0	0
Total Adjustments to Base	47	139	62,332
Total Adjustments to Base and Technical Adjustments	47	139	62,332

2012 Current Services	10,676	10,787	1,996,335
Program Changes
Increases:
Enhance Data Analysis	0	0	2,000
Subtotal, Program Increase	0	0	2,000
Decreases:
Program Offset - Administrative efficiencies	0	0	-1,999
Program Offset - Extend Technology Refresh	0	0	-987
Program Offset - Reduce Physical Footprint	0	0	-200
Subtotal, Program Decrease	0	0	-3,186
Total Program Changes	0	0	-1,186
2012 Request	10,676	10,787	1,995,149
Change 2012 from 2011 Continuing Resolution	47	139	61,146

**UNITED STATES ATTORNEYS**
(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

1. Civil	2,155	2,231	399,338	2,155	2,231	409,994	0	0	-236	2,155	2,231	409,758

2. Legal Education	50	49	27,455	50	50	28,178	0	0	-45	50	50	28,133

3. Criminal	8,424	8,368	1,507,210	8,471	8,506	1,558,163	0	0	-905	8,471	8,506	1,557,258

Total	10,629	10,648	1,934,003	10,676	10,787	1,996,335	0	0	-1,186	10,676	10,787	1,995,149

Reimbursable FTE	0	1,639	0	0	1,639	0	0	47	0	0	1,686	0

Grand Total	10,629	12,287	1,934,003	10,676	12,426	1,996,335	0	47	-1,186	10,676	12,473	1,995,149

Updated March 12, 2018