SALARIES AND EXPENSES | |||
---|---|---|---|
Pos. | FTE | Amount | |
2007 Enacted | 880 | 851 | 147,819 |
2008 Enacted | 880 | 851 | 147,819 |
2009 Request | 880 | 851 | 150,591 |
Change 2009 from 2008 Enacted | 0 | 0 | 2,772 |
Adjustments to Base | |||
Increases: | |||
2009 pay raise (2.9%) | 0 | 0 | 2,021 |
2008 pay raise annualization (3.5%) | 0 | 0 | 784 |
Retirement (1.3 Percent) | 0 | 0 | 80 |
Health Insurance | 0 | 0 | 124 |
Employee Compensation Fund | 0 | 0 | 1 |
DHS Security Charge | 0 | 0 | -28 |
Security Investigations | 0 | 0 | 7 |
Government Printing Office (GPO) | 0 | 0 | 5 |
JUTNet ATB | 0 | 0 | 129 |
Subtotal Increases | 0 | 0 | 3,123 |
Decreases: | |||
Changes in Compensable Days | 0 | 0 | -351 |
Subtotal Decreases | 0 | 0 | -351 |
Total Adjustments to Base | 0 | 0 | 2,772 |
2009 Current Services | 880 | 851 | 150,591 |
2009 Request | 880 | 851 | 150,591 |
Change 2009 from 2008 Enacted | 0 | 0 | 2,772 |
2008 Enacted | 2009 Current Services | 2009 Request | Total Program Changes | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Comparison by activity and program | Perm Pos. |
FTE | Amount | Perm Pos. |
FTE | Amount | Perm Pos. |
FTE | Amount | Perm Pos. |
FTE | Amount |
1. Antitrust | 880 | 851 | $ 147,819 | 880 | 851 | $ 150,591 | 880 | 851 | $ 155,097 | 0 | 0 | $ 0 |
Total | 880 | 851 | 147,819 | 880 | 851 | 150,591 | 880 | 851 | 150,591 | 0 | 0 | 0 |
Consistent with the Government Performance and Results Act, the Antitrust Division's FY 2009 budget proposed to streamline the decision unit structure from seven program activities to one to align the Antitrust's budget more closely with the mission and strategic objectives contained in the DOJ Strategic Plan (FY 2007-2012). In addition, the budget has been realigned to reflect the Antitrust's outputs and full costs by major program activity, including the costs of management and administration, so that a more accurate picture of total activity costs is reflected in the budget. In this way, budget and performance are more closely linked, and provide a better basis on which to make budget decisions. Over time, agencies will be expected to identify effective outcome measures, monitor their progress, and accurately present the associated costs. |
New Decision Unit Structure | ||||||
---|---|---|---|---|---|---|
2008 Enacted | Antitrust | |||||
Current Decision Unit Structure Comparison by activity and program |
Perm Pos. |
FTE | Amount | Perm Pos. |
FTE | Amount |
1. Federal Appellate Activity | 14 | 11 | $2,352 | -14 | -14 | -2,352 |
2. Termination & Prevention of Private Cartel Behavior | 310 | 300 | 52,073 | -310 | -300 | -52,073 |
3. Preservation of Competitive Market Structure | 433 | 419 | 72,734 | -433 | -419 | -72,734 |
4. Policy & Legislation | 24 | 23 | 4,031 | -24 | -23 | -4,031 |
5. Competition Advocacy | 24 | 23 | 4,031 | -24 | -23 | -4,031 |
6. Management & Administration | 75 | 72 | 12,598 | -75 | -72 | -12,598 |
7. Antitrust Activities* | 0 | 0 | 0 | 880 | 851 | 147,819 |
Total | 880 | 851 | 147,819 | 880 | 851 | 147,819 |
Reimbursable FTE | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 880 | 851 | 147,819 | 880 | 851 | $ 147,819 |
*Note to Analysts: This crosswalk exhibit is not relevant for those programs that have Congressionally approved new DU structures (i.e. DEA and FBI). |