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					B: Summary of Requirements

                                                                                                                                                                                  Summary of Requirements
                                                                                                                                                                                 Federal Bureau of Investigation
                                                                                                                                                                                           Salaries & Expenses
                                                                                                                                                                                          (Dollars in Thousands)


                                                                                                                                                                                                                                                                                                        2011 Request

                                                                                                                                                                                                                                                                                            Perm.
                                                                                                                                                                                                                                                                                             Pos.        FTE           Amount

2009 Enacted (with Rescissions, direct only)                                                                                                                                                                                                                                                  31,494       30,543       $7,065,100
2009 Supplementals                                                                                                                                                                                                                                                                             [211]        [106]          117,600
     Total 2009 Enacted (with Rescissions and Supplementals)*                                                                                                                                                                                                                                 31,494       30,543        7,182,700
2010 Appropriation                                                                                                                                                                                                                                                                            32,998       31,578        7,658,622
     2010 Rescission of unobligated balances                                                                                                                                                                                                                                                       0            0          (50,000)
2010 Enacted (with Rescissions, direct only)                                                                                                                                                                                                                                                  32,998       31,578        7,608,622
2010 Supplementals                                                                                                                                                                                                                                                                                 0            0                0
       Total 2010 Enacted (with Rescissions and Supplementals)**                                                                                                                                                                                                                              32,998       31,578        7,608,622
Technical Adjustments
     Restoration of FY 2010 Rescission of unobligated balances                                                                                                                                                                                                                                      0            0         50,000
           Subtotal Technical Adjustments                                                                                                                                                                                                                                                           0            0         50,000

2011 Adjustments to Base
      Increases:
         1.3% Increase in FERS Contributions                                                                                                                                                                                                                                                        0            0         19,110
         2011 Pay Raise                                                                                                                                                                                                                                                                             0            0         41,105
         Annualization of 2009 Positions                                                                                                                                                                                                                                                            0            0         52,249
         Annualization of Jan. 2010 Pay Raise                                                                                                                                                                                                                                                       0            0         18,497
         Net Annualization of 2010 Positions                                                                                                                                                                                                                                                        0          820         63,657
         Employees Compensation Fund                                                                                                                                                                                                                                                                0            0           (470)
         Health Insurance Premiums                                                                                                                                                                                                                                                                  0            0         12,343
         Retirement                                                                                                                                                                                                                                                                                 0            0          4,634
         DHS Security                                                                                                                                                                                                                                                                               0            0         14,809
         Rental Payments to GSA                                                                                                                                                                                                                                                                     0            0         40,000
         Move / Lease Expirations                                                                                                                                                                                                                                                                   0            0         29,297
         Working Capital Fund                                                                                                                                                                                                                                                                       0            0          1,270
         Printing and Reproduction                                                                                                                                                                                                                                                                  0            0             33
         Capital Security Cost Sharing (CSCS)                                                                                                                                                                                                                                                       0            0           (421)
         International Cooperative Administrative Support Services (ICASS)                                                                                                                                                                                                                          0            0          2,135
         Cost of Living Adjustment (COLA)                                                                                                                                                                                                                                                           0            0            139
            Subtotal Increases                                                                                                                                                                                                                                                                      0          820        298,387
      Decreases:
         Comprehensive National Cybersecurity Initiative                                                                                                                                                                                                                                           0            0           (4,036)
         Domain Awareness Training                                                                                                                                                                                                                                                                 0            0           (1,000)
         Intelligence Program                                                                                                                                                                                                                                                                      0            0           (1,234)
         Career Path Training                                                                                                                                                                                                                                                                      0            0           (1,500)
         Central Records Complex                                                                                                                                                                                                                                                                   0            0           (9,000)
         Overseas Contingency Operations                                                                                                                                                                                                                                                           0            0          (62,700)
         Sentinel                                                                                                                                                                                                                                                                                  0            0           (9,544)
            Subtotal Decreases                                                                                                                                                                                                                                                                     0            0          (89,014)
      Total Adjustments to Base                                                                                                                                                                                                                                                                    0          820          209,373
2011 Current Services                                                                                                                                                                                                                                                                         32,998       32,398        7,867,995
2011 Program Changes
      Increases:
         Computer Intrusions                                                                                                                                                                                                                                                                    163             81         45,926
         White Collar Crime                                                                                                                                                                                                                                                                     367            289         75,265
         Operational Enablers                                                                                                                                                                                                                                                                   118             59         25,121
         National Security Threats                                                                                                                                                                                                                                                               90             44         25,179
         Weapons of Mass Destruction                                                                                                                                                                                                                                                             35             18          9,141
         Weapons of Mass Destruction / Render Safe Capability                                                                                                                                                                                                                                    13              6         40,000
         Violent Crime/Gangs                                                                                                                                                                                                                                                                      2              1            328
         Child Exploitation                                                                                                                                                                                                                                                                      20             10         10,838
         Organized Crime                                                                                                                                                                                                                                                                          4              2            952
            Subtotal Increases                                                                                                                                                                                                                                                                  812            510        232,750
      Decreases:
         Travel and Management Efficiencies                                                                                                                                                                                                                                                        0            0          (10,282)
         Cyber Education and Development                                                                                                                                                                                                                                                           0            0           (3,200)
         Vehicle Acquisitions                                                                                                                                                                                                                                                                      0            0           (3,788)
            Subtotal Decreases                                                                                                                                                                                                                                                                     0            0          (17,270)
Total Program Changes                                                                                                                                                                                                                                                                            812          510          215,480
2011 Total Request                                                                                                                                                                                                                                                                            33,810       32,908        8,083,475
2010-2011 Total Change                                                                                                                                                                                                                                                                           812        1,330          474,853
* The positions and FTE associated with the FY 2009-2010 Financial Crime Supplemental are not included in these totals.
** The FY 2010 appropriation in the Consolidated Appropriations Act, 2010 is $7,658,622,000. In addition, the Act includes a rescission of $50,000,000 "of the unobligated balances made available to the Department of Justice from prior appropriations" for FBI Salaries and Expenses.




                                                                                                                                                                                    Exhibit B - Summary of Requirements
B: Summary of Requirements
                                                                                                                                                                             Summary of Requirements
                                                                                                                                                                            Federal Bureau of Investigation
                                                                                                                                                                                 Salaries & Expenses
                                                                                                                                                                               (Dollars in Thousands)




                                                                                        2009 Appropriation Enacted                                                                            2011                                       2011                                       2011                         2011                          2011
                                                                                      w/Rescissions and Supplementals                        2010 Enacted                      Adjustments to Base and Technical                    Current Services                              Increases                     Offsets                       Request
                                                                                                                                                                                         Adjustments
Estimates by budget activity                                                         Pos.      FTE                      Amount       Pos.      FTE               Amount         Pos.      FTE               Amount           Pos.    FTE                  Amount         Pos.     FTE         Amount    Pos.   FTE        Amount       Pos.   FTE            Amount

       Intelligence Decision Unit                                                  6,217         5,906              1,487,262       6,878        6,455         1,606,025         38         277              86,704       6,916         6,732           1,692,729        266        134        55,513     0          0     (2,796)    7,182         6,866   1,745,446
       Counterterrorism/Counterintelligence Decision Unit                         12,480        12,121              2,884,041      12,646       12,092         3,156,342         (39)       276              33,745     12,607         12,368           3,190,087        139         69        87,057     0          0     (7,674)   12,746     12,437      3,269,470
       Criminal Enterprises Federal Crimes Decision Unit                          10,850        10,596              2,275,754      11,484       11,090         2,471,964         10         270              89,253     11,494         11,360           2,561,217        406        307        86,813     0          0     (6,122)   11,900     11,667      2,641,908
       Criminal Justice Services Decision Unit                                     1,947         1,920                  418,043     1,990        1,941           424,291          (9)        (3)               (329)      1,981         1,938             423,962          1            0       3,367     0          0      (678)     1,982         1,938    426,651
       Total                                                                      31,494        30,543              7,065,100      32,998       31,578         7,658,622           0        820             209,373     32,998         32,398           7,867,995        812        510       232,750     0          0    (17,270)   33,810     32,908      8,083,475
       FY 2009 Bridge Supplemental                                                     0              0                  82,600         0              0               0           0            0                  0           0             0                  0          0            0          0      0          0          0        0              0          0
       FY 2009 - 2010 Financial Crime Supplemental                                  [211]         [106]                  35,000         0              0               0           0            0                  0           0             0                  0          0            0          0      0          0          0        0              0          0
       2010 Rescission of unobligated balances**                                       0              0                      0          0              0         (50,000)          0            0                  0           0             0                  0          0            0          0      0          0          0        0              0          0
              Grand Total
       Grand Total with Rescissions                                               31,494        30,543              7,182,700      32,998       31,578         7,608,622           0        820             209,373     32,998         32,398           7,867,995        812        510       232,750     0          0    (17,270)   33,810     32,908      8,083,475


  Reimbursable FTE                                                                               3,152                                           3,239                                       64                                         3,303                                        96                              0                              3,399
       Total FTE                                                                                33,695                                          34,817                                      884                                        35,701                                       606                              0                          36,307


       Other FTE:
                         LEAP                                                                    3,081                                           3,195                                          0                                       3,195                                        69                              0                              3,264
                        Overtime                                                                   488                                               505                                     13                                            518                                          9                            0                               527
       Total Comp. FTE                                                                          37,264                                          38,517                                      897                                        39,414                                       684                              0                          40,098
** The FY 2010 appropriation in the Consolidated Appropriations Act, 2010 is $7,658,622,000. In addition, the Act includes a rescission of $50,000,000 "of the unobligated balances made available to the Department of Justice from prior appropriations" for FBI Salaries and Expenses.




                                                                                                                                                                                       Exhibit B - Summary of Requirements
C: Program Increases/Offsets By Decision Unit
                                                                                               FY 2011 Program Increases/Offsets By Decision Unit
                                                                                                         Federal Bureau of Investigation
                                                                                                                      Salaries & Expenses
                                                                                                                     (Dollars in Thousands)


                                                                                                              Intelligence                                   CT/CI                               CEFC                                 CJS
                                                                                                                                                                                                                                                            Total
Program Increases                                          Location of Description by Threat     Pos.      Agt.     FTE        Amount        Pos.      Agt.      FTE   Amount      Pos.   Agt.     FTE      Amount      Pos.   Agt.    FTE      Amount    Increases
Computer Intrusions                                    Computer Intrusions                         61         0       32        13,460         53        32       26     15,470      50     31       24       16,050       0      0      0          946       45,926
White Collar Crime                                     White Collar Crime                          39         0       20        13,080          0          0       0     10,408     327    143      268       50,666       0      0      0        1,111       75,265
Operational Enablers                                   Operational Enablers                       116       15        58        16,836          0          0       0      4,188       1      0        1        3,695       1      0      0          402       25,121
National Security Threats                              National Security Threats                   46         0       23         8,254         39        24       19     13,334       5      3        3        3,178       0      0      0          413       25,179
Weapons of Mass Destruction                            Weapons of Mass Destruction                  0         0        0         1,214         35        15       18      6,203       0      0        0        1,543       0      0      0          181        9,141
Weapons of Mass Destruction / Render Safe Capability   WMD Render Safe Capability                   1         0        0           638          7          4       3     33,079       5      2        2        6,146       0      0      0          137       40,000
Violent Crime/Gangs                                    Violent Crime/Gangs                          0         0        0            72          0          0       0         83       2      0        1          156       0      0      0           17           328
Child Exploitation                                     Child Exploitation                           3          0         1         1,785         5         0       3      3,999      12      4          6      4,920      0      0          0       134       10,838
Organized Crime                                        Organized Crime                              0          0         0           174         0         0       0        293       4      3          2        459      0      0          0        26          952
Total Program Increases                                                                           266         15      134         55,513      139         75      69     87,057     406    186      307       86,813      1      0          0     3,367      232,750

                                                                                                             Intelligence                                   CT/CI                                CEFC                                 CJS
Program Offsets                                                 Location of Description          Pos.      Agt.    FTE         Amount        Pos.      Agt.   FTE      Amount      Pos.   Agt.     FTE      Amount      Pos.   Agt.    FTE      Amount Total Offsets
Travel                                                 Program Offsets by Item                      0         0        0         (1,966)        0          0    0        (4,961)      0      0        0       (2,913)      0      0       0        (442)    (10,282)
Cyber Education and Development                        Program Offsets by Item                      0         0        0              0         0          0    0        (1,344)      0      0        0       (1,856)      0      0       0           0       (3,200)
Vehicles                                               Program Offsets by Item                      0         0        0           (830)        0          0    0        (1,369)      0      0        0       (1,353)      0      0       0        (236)      (3,788)
Total Offsets                                                                                       0         0        0         (2,796)        0          0    0        (7,674)      0      0        0       (6,122)      0      0       0        (678)    (17,270)




                                                                                                        Exhibit C - Program Increases/Offsets by Decision Unit
D: Resources by DOJ Strategic Goal and Strategic Objective

                                                                                                 Resources by Department of Justice Strategic Goal and Strategic Objective
                                                                                                                     Federal Bureau of Investigation
                                                                                                                                             Salaries & Expenses
                                                                                                                                            (Dollars in Thousands)



                                                                                                2009 Appropriation Enacted                                                                                                                        2011
                                                                                                                                                 2010 Enacted                       2011 Current Services                                                                                     2011 Request
                                                                                              w/Rescissions and Supplementals
                                                                                                                                                                                                                                  Increases                     Offsets

                                                                                                                                                                                                                     Direct,                              Direct,     Direct
                                                                                            Direct, Reimb.      Direct Amount         Direct, Reimb.       Direct Amount       Direct, Reimb.    Direct Amount       Reimb.          Direct Amount        Reimb.     Amount          Direct, Reimb.
                                                                                             Other FTE              $000s              Other FTE               $000s            Other FTE            $000s          Other FTE            $000s           Other FTE    $000s           Other FTE Direct Amount $000s

Goal 1: Prevent Terrorism and Promote the Nation's Security
 1.1 Prevent, disrupt, and defeat terrorist operations before they occur                             13,507           3,319,691                13,531            3,524,333            13,937           3,618,897         210                  110,883           0          (8,031)        14,147              3,721,749

 1.2 Strengthen partnerships to prevent, deter, and respond to terrorist incidents                      302            116,988                  1,755             407,785               1,834            401,078            5                  17,649           0           (754)          1,839               417,973
 1.3 Prosecute those who have committed, or intend to commit, terrorist acts in the
United States                                                                                             0                   0                     0                    0                 0                   0           0                        0           0               0              0                      0
 1.4 Combat espionage against the United States                                                       3,522             719,146                 3,290              695,721             3,359             724,167          12                    8,449           0          (1,261)         3,371                731,355
Subtotal, Goal 1                                                                                     17,331           4,155,825                18,576            4,627,839            19,130           4,744,142         227                  136,981           0         (10,046)        19,357              4,871,077

Goal 2: Prevent Crime, Enforce Federal Laws and Represent the
         Rights and Interests of the American People
  2.1 Strengthen partnerships for safer communities and enhance the Nation’s capacity
to prevent, solve, and control crime                                                                  3,552             675,429                 3,647              660,028              3,713            673,355           38                   9,515           0          (1,382)         3,751                681,488
  2.2 Reduce the threat, incidence, and prevalence of violent crime                                   5,564           1,097,161                 5,241            1,158,702              5,326          1,175,313           50                  29,394           0          (1,895)         5,376              1,202,812
  2.3 Prevent, suppress, and intervene in crimes against children                                        61              28,397                    56               25,121                 58             25,865           ....                   194           0             (24)            58                 26,035
  2.4 Reduce the threat, trafficking, use, and related violence of illegal drugs                      1,195             181,173                 1,071               88,060              1,077             89,985           23                   2,028           0            (280)         1,100                 91,733

  2.5 Combat public and corporate corruption, fraud, economic crime, and cybercrime                   5,662            981,008                  5,900            1,035,742              6,049          1,090,119         268                   53,962           0          (3,550)         6,317              1,140,531
  2.6 Uphold the civil and Constitutional rights of all Americans                                       330             63,707                    326               63,130                348             69,216           0                      676           0             (93)           348                 69,799
  2.7 Vigorously enforce and represent the interests of the United States in all matters
over which the Department has jurisdiction                                                                 0                    0                      0                 0                   0                  0           0                      0            0               0              0                     0
  2.8 Protect the integrity and ensure the effective operation of the Nation’s bankruptcy
system                                                                                                    0                   0                     0                    0                 0                   0           0                        0           0               0              0                      0
Subtotal, Goal 2                                                                                     16,364           3,026,875                16,241            3,030,783            16,571           3,123,853         379                   95,769           0          (7,224)        16,950              3,212,398

Subtotal, Goal 3                                                                                           0                    0                      0                 0                   0                  0           0                      0            0               0              0                     0

(U) GRAND TOTAL                                                                                      33,695         $7,182,700                 34,817           $7,658,622            35,701          $7,867,995         606              $232,750              0         (17,270)        36,307             $8,083,475
(U) Recissions to Prior Year Unobligated Balances*                                                        0                  0                      0             ($50,000)                0                   0           0                     0              0               0              0                      0
(U) GRAND TOTAL of FBI Available Funds                                                               33,695         $7,182,700                 34,817           $7,608,622            35,701          $7,867,995         606              $232,750              0         (17,270)        36,307             $8,083,475

* The FY 2010 appropriation in the Consolidated Appropriations Act, 2010 is $7,658,622,000. In addition, the Act includes a rescission of $50,000,000 "of the unobligated balances made available to the Department of Justice from prior appropriations" for FBI Salaries and Expenses.




                                                                                                                       Exhibit D - Resources by DOJ Strategic Goal and Strategic Objective
E. Justification for Base Adjustments

                                                                                     Justification for Base Adjustments
                                                                                       Federal Bureau of Investigation
                                                                                                    Salaries & Expenses

2011 pay raise. This request provides for a proposed 1.4 percent pay raise to be effective in January of 2011. This increase includes locality pay adjustments as well as the general pay raise. The amount requested,
$41,105,000, represents the pay amounts for 1/2 of the fiscal year plus appropriate benefits. Any change to the pay raise percentage will require a recalculation of the requested amount to ensure the pay raise is fully funded.



Annualization of 2010 pay raise. This pay annualization of $18,497,000 represents first quarter amounts (October through December) of the 2010 pay increase of 2.0 percent.


Annualization of additional positions approved in 2009 and 2010. This provides for the annualization of 1,283 additional positions appropriated in 2009 and 1,643 additional positions appropriated in 2010. Annualization of
new positions extends to 3 years to provide for entry level funding in the first year with a 2-year progression to the journeyman level. For 2009 increases, this request includes an increase of $52,249,000 for full-year payroll
costs associated with these additional positions. For 2010, this request includes a decrease of $143,437,710 for one-time items associated with the increased positions, and an increase of $207,094,710 for full-year costs
associated with these additional positions, for a net increase of $63,657,000.


                                                                                               Annualization                             Annualization
                                                                         2009 Increases       Required for 2011      2010 Increases     Required for 2011
                                                                            ($000)                 ($000)               ($000)               ($000)
Annual salary rate of 1,283 new positions                                         79,374                68,700
Annual salary rate of 1,643 new positions                                                                                   105,490               174,196
Less lapse (50 %)                                                                 39,687                34,350               52,745                87,098
Net Compensation                                                                  39,687                34,350               52,745                87,098
Associated employee benefits                                                      21,458                17,899               24,559                60,466
Travel                                                                             7,914                    -                  9,020                 5,566
Rental Payments to others                                                              60                   -                  3,492                   -
Transportation of Things                                                           6,191                    -                  4,915                 8,069
Communications/Utilities                                                           2,934                    -                                        2,394
Printing/Reproduction                                                              2,101                    -                  3,110                (2,951)
Other Contractual Services:                                                           -                     -                    -                     -
  25.1 Advisory and Assistance Services                                              476                    -                  1,606                  (595)
  25.2 Other Services                                                             37,050                    -                38,193                 (6,926)
  25.3 Purchase of Goods and Services from Government Accts.                         109                    -                                          -
  25.4 Operation and Maintenance of Facilities                                    13,948                    -                12,373                (12,259)
  25.7 Operation and Maintenance of Equipment                                      1,440                    -                   909                  2,425
Supplies and Materials                                                             9,232                    -                  7,535                 2,679
Equipment                                                                         62,785                    -               116,201                (82,309)
TOTAL COSTS SUBJECT TO ANNUALIZATION                                             205,385                52,249              274,658                63,657

Retirement. Agency retirement contributions increase as employees under CSRS retire and are replaced by FERS employees. Based on U.S. Department of Justice Agency estimates, we project that the DOJ workforce will
convert from CSRS to FERS at a rate of 1.3 percent per year. The requested increase of $4,634,000 is necessary to meet our increased retirement obligations as a result of this conversion.




Health Insurance. The FBI's Federal employees' health insurance premiums are expected to increase by 6.5 percent. Applied against the 2010 estimate of $188,877,000, the additional amount required is $12,343,000.

                                                                                          Exhibit E - Justification for Base Adjustments
Employees Compensation Fund. The $470,000 decrease reflects a reduction in payments to the Department of Labor for injury benefits paid in the past year under the Federal Employee Compensation Act. This estimate is
based on the difference between prior year billing and current year estimates.


General Services Administration (GSA) Rent. GSA will continue to charge rental rates that approximate those charged to commercial tenants for equivalent space and related services. The requested increase of $40,000,000
is required to meet our commitment to GSA. The costs associated with GSA rent were derived through the use of an automated system, which uses the latest inventory data, including rate increases to be effective in FY 2011
for each building currently occupied by Department of Justice components, as well as the costs of new space to be occupied. GSA provided data on the rate increases.



DHS Security Charges. The Department of Homeland Security (DHS) will continue to charge Basic Security and Building Specific Security. The requested increase of $14,809,000 is required to meet our commitment to
DHS, and cost estimates were developed by DHS.


Move/Lease Expirations. Based on source data (FASS), the FBI requests $29,297,000 for move/lease expirations.




Printing and Reproduction. The Government Printing Office (GPO) provides an estimate rate increase of .05 percent. This percentage was applied to the FY 2010 estimate of $6,513,000 to arrive at an increase of $33,000.

WCF Rate Increases. Components in the DC metropolitan area use and rely on the Department's Working Capital Fund (WCF) for support services including telecommunications services, computer services, finance services,
as well as internet services. The WCF continues to invest in the infrastructure supporting the telecommunications services, computer services, internet services. Concurrently, several security initiatives are being
implemented and additional resources are being directed to financial management in an effort to maintain a clean audit status. Funding of $1,270,000 is required for this account.



International Cooperative Administrative Support Services (ICASS). Under the ICASS, an annual charge is made by the Department of State for administrative support based on the overseas staff of each federal agency.
This request is based on the initial $2,135,000 billing for post invoices and other ICASS costs.


Capital Security Cost Sharing (CSCS). The Department of State is in the midst of a 14-year, $17.5 billion embassy construction program, with a plan to build approximately 150 new diplomatic and consular compounds.
State has proposed that costs be allocated through a Capital Security Cost Sharing Program in which each agency will contribute funding based on the number of positions that are authorized for overseas personnel. A
decrease of $421,000 is requested for this account.


Post Allowance - Cost of Living Allowance (COLA). The FBI requires an additional $139,000 to reimburse employees stationed abroad for serving in a location where the cost of living is substantially higher than in the
Washington, D.C. area.


FERS Contribution. Effective October 1, 2010 (FY 2011), the Federal Employees Retirement System (FERS) employer contribution rates will increase by .08% to 25.7% for Law Enforcement personnel and by .05% to
11.7% for Non-Law Enforcement personnel. Applied to personnel compensation, the additional required amount is $19,110,000.


Non-Recurral of FY 2010 Non-Personnel Increases. A total of $79,470,000 is proposed to non-recur.
                  Of the $1,500,000 requested for Domain Awareness Training, $1,000,000 is proposed to non-recur.
                  Of the $61,180,000 requested for the Comprehensive National Cybersecurity Initiative (CNCI), $4,036,000 is proposed to non-recur.
                  Of the $9,000,000 requested for the Central Records Complex, $9,000,000 is proposed to non-recur.
                  Of the $101,065,000 requested for the Overseas Contingency Operations, $62,700,000 is proposed to non-recur.
                  Of the $7,564,000 requested for the Career Path Training, $1,500,000 is proposed to non-recur.
                  Of the $59,314,000 requested for the Intelligence Program, $1,234,000 is proposed to non-recur.
Non-Recurral of Prior Year Non-Personnel Increases. A total of $9,544,000 is proposed to non-recur.
                  Of the $55,000,000 available for Sentinel, $9,544,000 is proposed to non-recur.




                                                                                     Exhibit E - Justification for Base Adjustments
F: Crosswalk of 2009 Availability

                                                                                                                      Crosswalk of 2009 Availability
                                                                                                                      Federal Bureau of Investigation
                                                                                                                               Salaries & Expenses
                                                                                                                              (Dollars in Thousands)




                                           FY 2009 Enacted without Rescissions                 Rescissions                       2009 Supplemental                 Reprogrammings / Transfers     Carryover/ Recoveries                 2009 Availability

Decision Unit                                   Pos.        FTE         Amount          Pos.        FTE      Amount           Pos.           FTE        Amount       Pos.      FTE      Amount    Pos.      FTE     Amount      Pos.          FTE             Amount
Intelligence                                    6,217       5,906      1,487,262          0           0           0             0              0          24,756       0         0       21,993     0         0       64,313    6,217         5,906          1,598,323
Counterterrorism/Counterintelligence           12,480      12,121      2,884,041          0           0           0             0              0          48,005       0         0       42,647     0         0      124,712   12,480        12,121          3,099,406
Criminal Enterprises Federal Crimes            10,850      10,596      2,275,754          0           0           0             0              0          37,880       0         0       33,652     0         0       98,409   10,850        10,596          2,445,695
Criminal Justice Services                       1,947       1,920        418,043          0           0           0             0              0           6,958       0         0        6,182     0         0       18,077    1,947         1,920            449,260
           TOTAL                               31,494      30,543      7,065,100          0           0           0             0              0         117,600       0         0      104,474     0         0      305,511   31,494        30,543         $7,592,685
Reimbursable FTE                                            3,152                                                                                                                                                                             3,152
Total FTE                                                  33,695                                       0                                        0                                 0                           0                             33,695
Other FTE
           LEAP                                                0                                        0                                        0                                 0                           0                                 0
           Overtime                                            0                                        0                                        0                                 0                           0                                 0
Total Compensable FTE                                      33,695                                       0                                        0                                 0                           0                             33,695

Supplemental: The FBI received $82,600,000 in supplemental funding for the Global War on Terror and $35,000,000 in supplemental funding for Mortgage Fraud Investigations.


Transfers: The amount reflects the following:
            a) $23,730,000 transferred to the No-Year account for Spectrum Relocation
            b) $80,000,000 transferred to the No Year account from FBI's expired balances
            c) $105,056 transferred back to ONDCP from HIDTA funds previously received in FY 2008-2009
            d) $2,636,450 transferred to FBI from ONDCP to support the on-going HIDTA effort in FY 2009-2010
            e) $8,173,000 transferred to FBI from Department of State
            f) $9,960,706 transfer for Narrow Band



Unobligated Balances: The FBI carried forward $196,411,032 from the No-Year account, as well as $109,099,916 in Global War on Terror funding originally provided during FY 2008.




                                                                                                                       Exhibit F: Crosswalk of 2009 Availability
G. Crosswalk of 2010 Availability

                                                                                                                                       Crosswalk of 2010 Availability
                                                                                                                                       Federal Bureau of Investigation
                                                                                                                                                Salaries & Expenses
                                                                                                                                               (Dollars in Thousands)




                                                      FY 2010 Enacted without Rescissions                        Rescissions                           2010 Supplemental                Reprogrammings / Transfers                    Carryover/ Recoveries                          2010 Availability

Decision Unit                                             Pos.          FTE           Amount            Pos.         FTE          Amount            Pos.           FTE       Amount        Pos.         FTE       Amount           Pos.         FTE          Amount          Pos.           FTE           Amount
Intelligence                                             6,878         6,455         1,606,025            0            0                 0            0              0            0          0            0            0             0            0            33,809        6,878          6,455         1,639,834
Counterterrorism/Counterintelligence                    12,646        12,092         3,156,342            0            0                 0            0              0            0          0            0            0             0            0            66,445       12,646         12,092         3,222,787
Criminal Enterprises Federal Crimes                     11,484        11,090         2,471,964            0            0                 0            0              0            0          0            0            0             0            0            52,038       11,484         11,090         2,524,002
Criminal Justice Services                                1,990         1,941           424,291            0            0                 0            0              0            0          0            0            0             0            0             8,932        1,990          1,941           433,223
           TOTAL                                         32,998        31,578         7,658,622           0            0                 0            0              0            0          0            0            0             0            0           161,224       32,998         31,578        $7,819,846
   2010 Rescission of unobligated balances*                  0             0                 0            0            0           (50,000)           0              0            0          0            0            0             0            0                0            0              0           (50,000)
           TOTAL WITH RESCISSION                         32,998        31,578         7,658,622           0            0           (50,000)           0              0            0          0            0            0             0            0           161,224       32,998         31,578        $7,769,846
Reimbursable FTE                                                        3,239                                                                                                                                                                                                               3,239
Total FTE                                                              34,817                                           0                                              0                                   0                                       0                                       34,817
Other FTE
           LEAP                                                            0                                            0                                              0                                   0                                       0                                           0
           Overtime                                                        0                                            0                                              0                                   0                                       0                                           0
Total Compensable FTE                                                  34,817                                           0                                              0                                   0                                       0                                       34,817

Unobligated Balances: The FBI carried forward $117,438,361 in the No Year account, $33,017,153 for the Financial Crime Supplemental, $8,173,000 for Department of State funding, as well as $2,596,104 in HIDTA funding.

* The FY 2010 appropriation in the Consolidated Appropriations Act, 2010 is $7,658,622,000. In addition, the Act includes a rescission of $50,000,000 "of the unobligated balances made available to the Department of Justice from prior appropriations" for FBI Salaries and Expenses.




                                                                                                                                        Exhibit G: Crosswalk of 2010 Availability
H: Summary of Reimbursable and Transfer Resources
                                                                                                                  Summary of Reimbursable and Transfer Resources
                                                                                                                          Federal Bureau of Investigation
                                                                                                                                         Salaries & Expenses
                                                                                                                                        (Dollars in Thousands)

                                                                  FY 2009 Enacted                          FY 2010 Planned                       FY 2011 Adjustments to Base             FY 2011 Program Enhancements           FY 2011 Request             Increase/Decrease
Collections by Source                                      Pos.       FTE         Amount            Pos.      FTE          Amount                Pos.     FTE       Amount                Pos.     FTE      Amount       Pos.      FTE          Amount    Pos.   FTE       Amount

Interagency Crime Drug Enforcement (ICDE)*                 874         874         137,568           857          857          141,754               0            0                  0      22      11        4,658       879       868        148,467     22     11        6,713
International Organized Crime - 2                            0           0               0             0            0                0               0            0                  0      25      12        5,589        25        12          5,589     25     12        5,589
Asset Forfeiture Fund                                        0           0          65,173             0            0           80,836               0            0                  0       0       0            0         0         0         82,008      0      0        1,172
Department of Interior                                       0           0               0             0            0                0               0            0                  0      81      40       18,890        81        40         18,890     81     40       18,890
Fingerprint Identification User Fee                      1,014         951         139,625         1,014        1,001          147,374               0           13                  0       0       0            0     1,014     1,014        149,511      0     13        2,137
Name Check Program                                         289         289          35,706           289          289           39,767               0            0                  0       0       0            0       289       289         40,344      0      0          577
Background Investigations                                   19          19           6,005            19           19            5,497               0            0                  0       0       0            0        19        19          5,577      0      0           80
Loan of Personnel                                           61          41           5,804            61           41            6,800               0            0                  0       0       0            0        61        41          6,899      0      0           99
FBI/DEA Co-Location at FBI Academy                          18          18           5,150            18           18            2,800               0            0                  0       0       0            0        18        18          2,841      0      0           41
State Department                                             0           0           5,007             0            0            8,800               0            0                  0       0       0            0         0         0          8,928      0      0          128
Victim Witness Program                                     113         113          13,580           134          124           16,000               0           10                  0      33      33            0       167       167         16,232     33     43          232
Narrowband Radio Communication                               0           0          38,896             0            0           34,662               0            0                  0       0       0            0         0         0         35,165      0      0          503
National Counterterrorism Center (NCTC) / Intelligence
Community Support                                           78          78         308,178           78           78           355,260               0            0                  0       0       0            0       78         78        360,411      0      0        5,151
TEDAC                                                        0           0               0           77           39            77,500               0           38                  0       0       0            0       77         77         78,624      0     38        1,124
Working Capital Fund                                         0           0         112,690            0            0            80,000               0            0                  0       0       0            0        0          0         81,160      0      0        1,160
All Other (Reimbursable Year Only)                           0           0          33,880            0            0           101,550               0            0                  0       0       0            0        0          0        103,022      0      0        1,472
Name Check (NY)                                              0           0           3,060            0            0             2,842               0            0                  0       0       0            0        0          0          2,883      0      0           41
Fingerprint Identification User Fee (NY)                     0           0         231,312            0            0           237,109               0            0                  0       0       0            0        0          0        240,547      0      0        3,438
Victim Witness Program (NY)                                  0           0               5            0            0                 0               0            0                  0       0       0            0        0          0              0      0      0            0
Working Capital Fund (NY)                                    0           0               0            0            0                 0               0            0                  0       0       0            0        0          0              0      0      0            0
Office of Justice Programs (NY)                              0           0               0            0            0             9,012               0            0                  0       0       0            0        0          0          9,143      0      0          131
Telecommunications (NY)                                      0           0             (60)           0            0                 0               0            0                  0       0       0            0        0          0              0      0      0            0
Health Care Fraud (NY)                                     769         769         126,258          776          773           133,000               0            3                  0       0       0            0      776        776        134,929      0      3        1,929
All Other (NY)                                               0           0           3,212            0            0             3,600               0            0                  0       0       0            0        0          0          3,652      0      0           52

      Budgetary Resources:                               3,235       3,152       $1,271,049        3,323        3,239       $1,484,163               0           64                  0     161      96       29,137     3,484     3,399      $1,534,820   161    160      $50,657

*Resources in this line include funding for the Organized Crime Drug Enforcement Task Force (OCDETF) program.




                                                                                                                        Exhibit H - Summary of Reimbursable and Transfer Resources
I: Detail of Permanent Positions by Category


                                                                                          Detail of Permanent Positions by Category
                                                                                                 Federal Bureau of Investigation
                                                                                                              Salaries & Expenses



                                                  2009 Enacted w/Rescissions and
                                                          Supplementals                    2010 Enacted                                                                                  2011 Request
                                                                                                                          ATBs and                                                                                    Total
                                                    Total            Total            Total              Total            Technical           Program           Program            Total          Total          Reimbursable         Total
              Category                            Authorized      Reimbursable      Authorized        Reimbursable       Adjustments          Increases         Decreases       Pr. Changes     Authorized        Pr. Changes      Reimbursable
Criminal Investigative Series (1811)                   12,325              1,057          12,781               1,041                0                     276               0            276         13,057                   71             1,112
Intelligence Series (0132)                              2,635                176           2,978                 205                0                     187               0            187          3,165                   21               226
Fingerprint Identification (0072)                         187                238             187                 299                0                       0               0               0           187                    0               299
Security Specialists (0080)                               702                 62             740                  57                0                       7               0               7           747                    0                57
Miscellaneous Operations (0001-0099)                      434                 30             374                  30                0                       0               0               0           374                    0                30
Social Sciences, Econ, & Psychology (0100-0199)           159                113             149                 129                0                       0               0               0           149                   33               162
Personnel Management (0200-0299)                          332                 11             332                  11                0                       0               0               0           332                    0                11
Clerical and Office Services (0300-0399)                6,354                765           6,623                 767                0                     248               0            248          6,871                   21               788
Biological Sciences (0400-0499)                           124                  6             126                   6                0                       0               0               0           126                    0                 6
Accounting and Budget (0500-0599)                         524                 21             524                  21                0                       6               0               6           530                    0                21
Medical (0600-0699)                                        63                  2              63                   2                0                       0               0               0            63                    0                 2
Engineering/Architecture (0800-0899)                      727                 63             747                  59                0                       0               0               0           747                    0                59
Attorneys (0905)                                          185                  1             215                   1                0                       0               0               0           215                    0                 1
Paralegals / Other Law (0900-0999)                        907                 30             947                  30                0                       0               0               0           947                    0                30
Information & Arts (1000-1099)                            860                 21             862                  29                0                       0               0               0           862                    0                29
Business & Industry (1100-1199)                           393                 92             454                  79                0                       0               0               0           454                    0                79
Forensic/Physical Sciences (1300-1399)                    187                  7             189                  38                0                       3               0               3           192                    0                38
Library (1400-1499)                                       360                 30             360                  22                0                       0               0               0           360                    0                22
Mathematics/Computer Science (1500-1599)                   96                  3             151                   3                0                       0               0               0           151                    0                 3
Equipment/Facilities Services (1600-1699)                  40                  1              40                   1                0                       0               0               0            40                    0                 1
Miscellaneous Inspectors Series (1802)                    295                245             295                 245                0                       0               0               0           295                    0               245
Supply Services (2000-2099)                               137                  8             137                   8                0                       0               0               0           137                    0                 8
Information Technology Mgmt (2210)                      1,158                145           1,253                 132                0                      24               0             24          1,277                    1               133
Education/Training (1700-1799)                            106                  4             106                   4                0                       0               0               0           106                    0                 4
General Investigative (1800-1899)                       1,657                 52           1,898                  52                0                      61               0             61          1,959                   14                66
Quality Assurance (1900-1999)                              33                  4              33                   4                0                       0               0               0            33                    0                 4
Transportation (2100-2199)                                 21                  1              21                   1                0                       0               0               0            21                    0                 1
Motor Vehicle Operations (5703)                            24                  2              24                   2                0                       0               0               0            24                    0                 2
Other Positions                                           469                 45             389                  45                0                       0               0               0           389                    0                45
                Total                                  31,494              3,235         32,998                 3,323                0                    812               0            812        33,810                  161             3,484

Headquarters (Washington, D.C.)                         11,415              1,493         12,000                1,587                0                    201               0            201            12,201                2              1,589
U.S. Field                                              19,806              1,742         20,726                1,736                0                    603               0            603            21,329              159              1,895
Foreign Field                                              273                 0            272                      0               0                      8               0              8              280                 0                 0
                Total                                  31,494              3,235         32,998                 3,323                0                    812               0            812        33,810                  161             3,484




                                                                                                  Exhibit I: Detail of Permanent Positions by Category
J: Financial Analysis of Program Changes
                                                                                            Financial Analysis of Program Changes
                                                                                                Federal Bureau of Investigation
                                                                                                         Salaries & Expenses
                                                                                                        (Dollars in Thousands)



                                                      Intelligence                          Counterterrorism/ Counterintelligence          Criminal Enterprises and Federal Crimes              Criminal Justice Services

                                           Increase                    Offset                  Increase                   Offset               Increase                Offset                Increase               Offset          Program Changes
Grades:                                  Pos.    Amount              Pos.     Amount       Pos.     Amount            Pos.      Amount      Pos.     Amount         Pos.    Amount       Pos.      Amount        Pos.    Amount      Pos.     Amount
SES                                        0            0              0           0         0              0           0            0        0              0        0          0         0            0          0          0        0            0
GS-15                                      0            0              0           0         0              0           0            0        0              0        0          0         0            0          0          0        0            0
GS-14                                      0           54              0           0         2            340           0            0        1            136        0          0         0           16          0          0        3          546
GS-13                                      4          394              0           0         6            556           0            0        7            734        0          0         1           34          0          0       18        1,718
GS-12                                      4          332              0           0         5            394           0            0       14          1,594        0          0         0            0          0          0       23        2,320
GS-11                                    190       13,270              0           0        12            822           0            0       81         14,144        0          0         0           18          0          0      283       28,254
GS-10                                     15        1,228              0           0        72          6,090           0            0      184         24,432        0          0         0           14          0          0      271       31,764
GS-9                                       4          258              0           0        17          1,042           0            0       42          3,878        0          0         0            4          0          0       63        5,182
GS-8                                       0            0              0           0         0              0           0            0        0              0        0          0         0            0          0          0        0            0
GS-7                                      49        2,208              0           0        25          1,106           0            0       77          5,216        0          0         0            0          0          0      151        8,530
GS-5                                       0            0              0           0         0              0           0            0        0              0        0          0         0            0          0          0        0            0

Total positions & annual amount           266     17,744              0            0      139         10,350             0            0     406        50,134         0              0     1            86          0          0     812        78,314
   Lapse (-)                             (132)    (8,872)             0            0      (71)        (5,175)            0            0    (203)      (25,067)        0              0    (1)          (43)         0          0    (406)      (39,157)
   Other personnel compensation                                                                                                             104         3,280                                                                        104         3,280


Total FTE & personnel compensation       134       8,872              0            0        69         5,175             0            0     307        28,347         0              0    0             43          0          0    510        42,437

Personnel benefits                         0       5,497              0            0         0         2,268             0            0       0        12,758         0            0      0             64          0          0      0        20,587
Travel and transportation of persons       0       2,617              0       (1,966)        0         1,486             0       (4,961)      0         3,546         0       (2,913)     0            177          0       (442)     0        (2,456)
Transportation of things                   0       1,628              0            0         0           882             0            0       0           872         0            0      0            152          0          0      0         3,534
Communication, rents, and utilities        0         987              0            0         0           840             0            0       0           721         0            0      0            122          0          0      0         2,670
Printing                                   0         768              0            0         0           432             0            0       0           427         0            0      0             74          0          0      0         1,701
Advisory and assistance services           0      19,495              0            0         0        55,307             0       (1,320)      0        20,296         0       (1,823)     0          1,386          0          0      0        93,341
Supplies and materials                     0       1,000              0            0         0         1,379             0           (9)      0         1,968         0          (12)     0            127          0          0      0         4,453
Equipment                                  0      14,649              0         (830)        0        19,288             0       (1,384)      0        17,878         0       (1,374)     0          1,222          0       (236)     0        49,213
 Total, 2010 program changes requested   134      55,513              0       (2,796)       69        87,057             0       (7,674)    307        86,813         0       (6,122)     0          3,367          0       (678)   510       215,480
                                                                                                                end of sheet




                                                                                        Exhibit J - Financial Analysis of Program Changes
K: Summary of Requirements by Grade


                                      Summary of Requirements by Grade
                                         Federal Bureau of Investigation
                                                  Salaries & Expenses



                                                     2009 Enacted
                                                   w/Rescissions and               2010 Enacted        2011 Request        Increase/Decrease
                                                    Supplementals

Grades and Salary Ranges                             Pos.        Amount            Pos.    Amount       Pos.    Amount     Pos.        Amount
Executive Level II                                      1                             1                    1                  0
SES, $117,787 - 177,000                               287                           287                  313                 26
GS-15, $120,830 - 153,200                           1,198                         1,373                1,376                  3
GS-14, $102,721 - 133,543                           3,625                         4,203                4,223                 20
GS-13, $86,297 - 113,007                            9,000                         9,728                9,809                 81
GS-12, $73,100 - 95,026                             5,018                         4,889                5,394                505
GS-11, $60,989 - 79,280                             3,393                         3,833                3,684               (149)
GS-10, $55,512 - 72,164                             1,832                         2,061                2,459                398
GS-9, $50,408 - 65,331                              2,202                         2,176                2,383                207
GS-8, $45,639 - 59,333                              2,656                         2,154                2,009               (145)
GS-7, $41,210 - 53,574                              1,305                         1,439                1,305               (134)
GS-6, $37,084 - 48,207                                444                           276                  276                  0
GS-5, $33,269 - 43,251                                132                           177                  177                  0
GS-4, $29,736 - 38,655                                  5                             5                    5                  0
GS-3, $26,487 -,34,431                                  0                             0                    0                  0
GS-2, $24,277 - 30,547                                  0                             0                    0                  0
GS-1, $21,592 - 27,013                                  0                             0                    0                  0
Ungraded Positions                                    396                           396                  396                  0
  Total, appropriated positions                    31,494                        32,998               33,810                812
Average SES Salary                                               $161,437                  $166,000             $169,320
Average GS Salary                                                 $82,647                   $87,416              $91,787
Average GS Grade                                                    11.60                     11.64                11.70




                                        Exhibit K - Summary of Requirements by Grade
L: Summary of Requirements by Object Class

                                                                                                              Summary of Requirements by Object Class
                                                                                                                  Federal Bureau of Investigation
                                                                                                                                  Salaries & Expenses
                                                                                                                                 (Dollars in Thousands)


                                                                                                                        2009 Enacted w/ Rescissions and
                                                                                                                               Supplementals                                 2010 Enacted                                2011 Request                           Increase/Decrease

Object Classes                                                                                                                   FTE              Amount              FTE                     Amount             FTE                      Amount             FTE                     Amount
    11.1 Direct FTE & personnel compensation                                                                                   30,543            2,467,003          31,578                   2,682,618         32,908                    2,886,624          1,330                    204,006
    11.3 Other than full-time permanent                                                                                                             14,974                                     15,236                                      15,729                                           493
    11.5 Total, Other personnel compensation                                                                                                      349,509                                     372,010                                     410,111                                      38,101
    11.8 Special personal services payments
            Total                                                                                                              30,543            2,831,486          31,578                   3,069,864         32,908                    3,312,464          1,330                    242,600


       Reimbursable FTE:
         Full-time permanent                                                                                                    3,152                                3,256                                       3,399                                        143


    Other Object Classes:
        12.0 Personnel benefits                                                                                                                  1,039,091                                   1,108,055                                   1,223,653                                   115,598
        21.0 Travel and transportation of persons                                                                                                 195,316                                     204,246                                     207,798                                          3,552
        22.0 Transportation of things                                                                                                               24,943                                     23,812                                      35,415                                      11,603
        23.1 GSA rent                                                                                                                             553,887                                     607,538                                     647,538                                      40,000
        23.2 Moving/Lease Expirations/Contract Parking                                                                                              26,389                                     26,330                                      26,488                                           158
        23.3 Comm., util., & other misc. charges                                                                                                  150,282                                     160,677                                     167,642                                          6,965
        24.0 Printing and reproduction                                                                                                               4,624                                       7,005                                      5,788                                      (1,217)
        25.1 Advisory and assistance services                                                                                                     460,506                                     491,855                                     496,579                                          4,724
        25.2 Other services                                                                                                                       874,955                                     961,600                                    1,057,257                                     95,657
        25.3 Purchases of goods & services from Government accounts (Antennas, DHS Sec. Etc..)                                                      17,734                                     18,393                                      17,972                                          (421)
        25.4 Operation and maintenance of facilities                                                                                                42,610                                     27,713                                      36,666                                          8,953
        25.5 Research and development contracts                                                                                                     14,521                                           0                                           0                                            0
        25.7 Operation and maintenance of equipment                                                                                                 51,995                                     52,156                                      54,775                                          2,619
        25.8 Subsistence and Support of Persons                                                                                                        504                                           0                                           0                                            0
        26.0 Supplies and materials                                                                                                               137,332                                     143,231                                     151,960                                          8,729
        31.0 Equipment                                                                                                                            617,348                                     627,720                                     584,822                                     (42,898)
        32.0 Land and Structures                                                                                                                    21,018                                     26,802                                      56,099                                      29,297
        42.0 Insurance Claims and Indemnities                                                                                                          489                                        489                                         489                                             0
        91.0 Unvouchered                                                                                                                                70                                          70                                         70                                             0
             Overseas Contingency Operations                                                                                                             0                                    101,066                                            0                                  (101,066)
        FY 2009 GWOT Supplemental Funding                                                                                                           82,600                                           0                                           0                                            0
            FY 2009 Financial Fraud Supplemental Funding                                                                                            35,000                                           0                                           0                                            0
                    Total obligations                                                                                                          $7,182,700                                   $7,658,622                                  $8,083,475                                  $424,853


        Unobligated balance, start of year
        Unobligated balance, end of year
     FY 2010 Rescission to unobligated balances*                                                                                                         0                                    ($50,000)                                          0                                   $50,000
        Recoveries of prior year obligations
             Total requirements                                                                                                                $7,182,700                                   $7,608,622                                  $8,083,475                                   $474,853


* The FY 2010 appropriation in the Consolidated Appropriations Act, 2010 is $7,658,622,000. In addition, the Act includes a rescission of $50,000,000 "of the unobligated balances made available to the Department of Justice from prior appropriations" for FBI Salaries and Expenses.




                                                                                                                    Exhibit L - Summary of Requirements by Object Class
M. Status of Congressionally Requested Studies, Reports, and Evaluations


                           Status of Congressionally Requested Studies, Reports, and Evaluations
                                               Federal Bureau of Investigation
                                                              Salaries and Expenses
                                                             (Dollars in Thousands)


                                  Status of Congressionally Requested Studies, Reports, and Evaluations

1. The Conference Report associated with the FY 2010 Department of Justice Appropriations Act, page 63, directs FBI to submit a hiring
plan for direct-funded positions in fiscal year 2010, due immediately. Additional quarterly reports will be required. Response to Committee
pending.


2. The Conference Report associated with the FY 2010 Department of Justice Appropriations Act, page 64, directs FBI to submit a report on
Intellectual Property Enforcement, due 120 days after enactment. This report should entail an expenditure analysis and an accounting for the
additional agents provided in Congressional augmentations. Response to Committee will be provided before April 16, 2010.

3. The Conference Report associated with the FY 2010 Department of Justice Appropriations Act, page 64, directs FBI to submit a report on
Gangs and Violent Crime, due 120 days after enactment. This should entail a comprehensive report on the overall strategy, funding,
personnel, and activities of the FBI's anti-gang program, including the MS-13 National Gang Task force and the Safe Streets and Safe Trails
task force programs, and the spending plans for additional resources provided in the Act. Response to Committee will be provided before
April 16, 2010.

4. The Conference Report associated with the FY 2010 Department of Justice Appropriations Act, page 65, directs FBI to submit a report on
Next Generation Identification, due 120 days after enactment. This should report on the standards the FBI will use to assess the maturity of
any biometric indicator being considered for inclusion in NGI. Response to Committee will be provided before April 16, 2010.




5. The Conference Report associated with the FY 2010 Department of Justice Appropriations Act, page 66, directs FBI to submit a report on
the Comprehensive National Cybersecurity Initiative, due 120 days after enactment. This report should include program strategy, resources,
trends in attacks, sources of attacks, attack notification procedures, and plans for outreach to both public and private sector institutions to
prevent and deter future attacks. Response to Committee will be provided before April 16, 2010.




                                  Exhibit M: Status of Congressionally Requested Studies, Reports, and Evaluations

				
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