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2012 Budget and Performance Summary

INTERPOL Washington
(Dollars in Thousands)
  Pos. FTE Amount
       
2010 Enacted 77 73 30,091
2011 Continuing Resolution 77 73 30,091
2012 Request 77 79 33,456
Change 2012 from 2011 Continuing Resolution 0 6 3,365
       
Technical Adjustments      
Subtotal Technical Adjustments 0 0 0
Total Technical Adjustments 0 0 0
Adjustments to Base      
Increases:      
     ATB Transfers 0 0 -26
     Pay & Benefits 0 6 1,094
     Domestic Rent & Facilities 0 0 1,097
     Other Adjustments 0 0 1,226
Subtotal Increases: 0 6 3,391
Decreases:      
Subtotal Decreases: 0 0 0
Total Adjustments to Base 0 6 3,391
Total Adjustments to Base and Technical Adjustments 0 6 3,391
       
2012 Current Services 77 79 33,482
Program Changes      
Decreases:      
     Program Offset - Administrative Efficiencies 0 0 -15
     Program Offset - Extend Tech Refresh 0 0 -11
Subtotal, Program Decrease 0 0 -26
Total Program Changes 0 0 -26
2012 Request 77 79 33,456
Change 2012 from 2011 Continuing Resolution 0 6 3,365

 

INTERPOL Washington
(Dollars in Thousands)
  2011 Continuing Resolution 2012 Current Services 2012 Tota 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
 
INTERPOL Washington 77 73 30,091 77 79 33,482 0 0 -26 77 79 33,456
                         
Total 77 73 30,091 77 79 33,482 0 0 -26 77 79 33,456
                         
Reimbursable FTE 0 0 0 0 0 0 0 0 0 0 0 0
                         
Grand Total 77 73 30,091 77 79 33,482 0 0 -26 77 79 33,456
Updated March 12, 2018