GENERAL ADMINISTRATION
(Dollars in Thousands)
  SALARIES AND EXPENSES NATIONAL DRUG INTELLIGENCE CENTER TOTAL
Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount
                   
2005 Obligations   695 668 $127,534 0 0 $0 695 668 $127,534
                   
                   
2006 Appropriation   701 690 124,456 0 0 0 701 690 124,456
  2006 Rescission -- Reduction applied to DOJ (0.28%)   0 0 -348 0 0 0 0 0 -348
  2006 Rescission -- Government-wide reduction (1.0%)   0 0 -1,241 0 0 0 0 0 -1,241
2006 Enacted (with Rescissions)   701 690 122,867 0 0 0 701 690 122,867
                   
2007 Request   556 564 99,652 120 120 15,852 676 684 115,505
                   
Change 2007 from 2006   -145 -126 -23,215 120 120 15,852 -25 -6 -7,362
                   
Technical Adjustments                        
                   
  Restoration of 2006 Governmentwide reduction (1.0%)   0 0 1,241 0 0 0 0 0 1,241
  2007 Impact of 2006 Rescission (1.0%)   0 0 -928 0 0 -148 0 0 -1,075
                   
Total Technical Adjustments       313     -148     167
                   
Adjustments to Base                          
                     
Transfers:                    
  Transfer of OIPR to National Security Division   -152 -133 -31,162       -152 -133 -31,162
  Transfer of National Drug Intelligence Center from DOD         120 120 16,000 120 120 16,000
                   
    Total Transfers.   -152 -133 -31,162 120 120 16,000 -32 -13 -15,162
                   
Increases:                    
  2007 Pay Raise (2.2 %)   0 0 1,169 0 0 0 0 0 1,169
  Annualization of 2006 Pay Raise (3.1 %).   0 0 506 0 0 0 0 0 506
  Position and FTE Adjustment.   7 7 0 0 0 0 7 7 0
  GSA Rent.   0 0 3,917 0 0 0 0 0 3,917
  DHS Security Charges   0 0 28 0 0 0 0 0 28
                   
    Total Increases   7 7 5,620 0 0 0 7 7 5,620
                   
Total Adjustments to Base   -145 -126 -25,542 120 120 16,000 -25 -6 -9,542
                   
Total Adjustments to Base and Technical Adjustments   -145 -126 -25,229 120 120 15,853 -25 -6 -9,376
                   
2007 Current Services   556 564 97,638 120 120 15,853 676 684 113,491
                       
Increases by Strategic Goal:                        
                     
  Enabling/Adminstrative -- Supports Strategic Goals 1-4 0 0 2,014 0 0 0 0 0 2,014
                     
    Program Increases   0 0 2,014 0 0 0 0 0 2,014
                   
Total Program Changes   0 0 2,014 0 0 0 0 0 2,014
                     
2007 Request   556 564 99,652 120 120 15,853 676 684 115,505
  Change 2007 from 2006   -145 -126 -23,215 120 120 15,853 -25 -6 -7,362

 

GENERAL ADMINISTRATION
SALARIES AND EXPENSES
(Dollars in Thousands)
  2006 Enacted w/ Rescission   2007 Current Services   2007 Request   Total Program Changes
Perm           Perm           Perm           Perm        
Comparison by activity and program     Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount
                                     
1.Department Leadership   45 46 $11,670 45 46 $12,221 45 46 $12,221 0 0 $0
                                     
2.Executive Support/Prof Responsibility   259 246 48,790 114 120 18,785 114 120 18,785 0 0 0
                                     
3.Justice Management Division   397 398 62,407 397 398 66,633 397 398 68,647 0 0 2,014
                                     
4.National Drug Intelligence Center         120 120 15,852 120 120 15,852 0 0 0
                                     
  Total.   701 690 122,867 676 684 113,491 676 684 115,505 0 0 2,014
                                     
  Reimbursable FTE       0 97 0 0 97 0 0 97 0 0 0 0
                                     
  Grand Total         701 787 122,867 676 781 113,491 676 781 115,505 0 0 2,014
                                     
 

-Effective in FY 2007, NDIC is proposed to be directly appropriated to DOJ (instead of transferred to DOJ from DOD as in previous years). NDIC is shown as its own decision unit.

-Effective FY 2007, the Office of Intelligence Policy and Review (155 positions, 133, FTE and $31,162,000) is being reflected as transferred out of GA and into the new National Security Division.

-Effective FY 2007, the Office of Professional Responsibility (OPR) is being shown under a new decision unit called Executive Support and Professional Responsibility. This new decision unit includes the Offices of Legal Policy, Public Affairs, Legislative Affairs, Intergovernmental and Public Liaison, and OPR.
                                                           
Program Increases by Strategic Goal                                            
                                                           
Enabling/Administrative -- Supports Goals 1-4   0   0   $2,014
                                                           
1. Working for America Act                                            
                                                           
The Department requests $2,014,084 to support the Working for America Act through the training of managers and supervisors both in performance management and to use a new pay/performance system. To implement a new pay/performance system as envisioned by the Working for America Act, reforms will require agencies to better manage, develop, and reward employees, and as a result, investing in training is critical. No current services resources exist for this initiative.
                                                           
Total Program Increases, General Administration   0   0   $2,014

 

GENERAL ADMINISTRATION
Decision Unit Restructuring Crosswalk
(Dollars in Thousands)
New Decision Unit Structure
  FY 2006 Enacted
(w/Rescissions)		   Department Leadership   Executive Support and
Professional Responsibility		   Justice
Management Division		   National Drug
Intelligence Center*
Current Decision Unit Structure Perm     Perm     Perm     Perm     Perm    
Comparison by activity and program Pos FTE Amount Pos FTE Amount Pos FTE Amount Pos FTE Amount Pos FTE Amount
                                     
Department Leadership                                  
  Attorney General     18 19 $5,023 18 19 $5,023 0 0 $0 0 0 $0 0 0 $0
  Deputy Attorney General     21 21 4,960 21 21 4,960 0 0 0 0 0 0 0 0 0
  Associate Attorney General     6 6 1,687 6 6 1,687 0 0 0 0 0 0 0 0 0
    Subtotal   45 46 11,670 45 46 11,670 0 0 0 0 0 0 0 0 0
                                   
Executive Support                                
  Legal Policy   29 35 5,349 0 0 0 29 35 5,349 0 0 0 0 0 0
  Public Affairs   17 22 2,729 0 0 0 17 22 2,729 0 0 0 0 0 0
  Legislative Affairs   26 21 3,436 0 0 0 26 21 3,436 0 0 0 0 0 0
  Professional Responsibility     0 0 0 0 0 0 29 29 5,540 0 0 0 0 0 0
  Intergovernmental & Public Liaison   6 6 885 0 0 0 6 6 885 0 0 0 0 0 0
    Subtotal   78 84 12,399 0 0 0 107 113 17,939 0 0 0 0 0 0
                                   
Intelligence Policy/Prof Responsibility                              
  Intelligence Policy and Review   152 133 30,851 0 0 0 152 133 30,851** 0 0 0 0 0 0
  Professional Responsibility     29 29 5,540 0 0 0 0 0 0 0 0 0 0 0 0
    Subtotal   181 162 36,391 0 0 0 152 133 30,851 0 0 0 0 0 0
                                     
Justice Management Division       397 398 62,407 0 0 0 0 0 0 397 398 62,407 0 0 0
                                     
Total   701 690 122,867 45 46 11,670 259 246 48,790 397 398 62,407 0 0 0
                             
  Reimbursable FTE     97     0     63     34   0 0 0
                             
Grand Total   701 787 122,867 45 46 11,670 259 309 48,790 397 432 62,407 0 0 0
                                     
*New decision unit in FY 2007
**OIPR is proposed for transfer to NSD in FY 2007. Because of this, OPR will be merged with the Executive Support Decision Unit, which will be renamed Executive Support and Professional Responsibility in FY 2007.