2009 Budget and Performance Summary - 2009 Adjustments-to-Base

DEPARTMENT OF JUSTICE
ORGANIZATIONAL ADJUSTMENTS TO BASE
FY 2009 TOTAL
(Dollars in Thousands)

PRESIDENT'S BUDGET GENERAL ADMINISTRATION JIST OFFICE OF
DETENTION
TRUSTEE
NARROW
BAND
(TWLEC)
ADMIN REVIEW & APPEALS OIG USPC NSD GENERAL LEGAL ACTIVITIES USA UST FCSC U.S. MARSHALS SERVICE CRS AFF ICDE FEDERAL BUREAU OF INVESTIGATION DEA
S&E
ATF FEDERAL PRISON SYSTEM ATR Subtotal
DISC
w/o S&L
OJP STATE
& LOCAL
OVW COPS RECTAE PSOB CVF TOTAL
DISCR

Final
NDIC IC FEW RECATF Sept 11th PSOB Diversion
Control
CVF TOTAL
APPROP
GA/JMD OTHER NDIC GA
TOTAL
EOIR OPA TOTAL SOLICITOR
GENERAL
TAX CRM CIVIL ENRD OLC CIVIL
RIGHTS
USNCB
INTERPOL
OFFICE OF
DISPUTE RES
TOT GLA USMS
S&E
USMS
CONST
TOTAL S&E TCCF CONST TOTAL S&E CONST TOTAL S&E B&F FPI CMSY TOTAL
RESOURCES TRANSFERS                                                                                                                                
Transfer from COPS to OJP 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,760 0 0 3,760 0 0 0 0 0 0 0 0 0 0 0 0 0
Transfer from OPM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,390 0 0 3,390 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,390 0 0 0 0 0 0 0 3,3900 0 0 0 0 0 0 0 0 3,3900
Transfer from NDIC 0 0 19,500 19,500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19,500 0 0 0 0 0 0 0 19,500 0 0 0 0 0 0 0 0 19,500
Total Transfers 0 0 19,500 19,500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,390 0 0 3,390 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22,890 0 0 0 0 0 0 0 22,890 0 0 0 0 0 0 0 0 22,890
DIRECT - INCREASES                                                                                                                                
2009 Pay Raise (2.9 Percent) 1,386 0 0 1,386 208 68 54 3,134 35 3,169 985 191 854 140 1,387 1,813 3,211 1,562 95 1,764 121 9 10,102 25,770 3,326 29 10,853 0 10,853 130 0 9,791 73,443 0 0 73,443 20,869 13,493 0 13,493 60,129 627 0 0 60,756 2,021 237,498 2,049 0 119 0 0 0 0 239,666 0 0 0 0 0 0 2,314 0 241,980
Annualization of 2008 Pay Raise (3.5 Percent) 658 0 0 658 82 26 22 1,189 13 1,202 401 68 291 60 525 782 1,136 571 35 0 47 2 3,158 9,926 1,317 86 4,209 0 4,209 53 0 3,320 24,453 0 0 24,453 7,701 5,002 0 5,002 22,979 203 0 0 23,182 784 85,941 1,423 0 36 0 0 0 0 87,400 0 0 0 0 0 0 910 0 88,310
1% Increase in FERS LE Contribution 0 0 0 0 0 5 0 0 0 0 144 13 1 0 0 1 0 0 0 0 0 0 1 26 0 0 3,040 0 3,040 0 0 2,332 13,905 0 0 13,905 4,126 2,865 0 2,865 23,819 0 0 0 23,819 0 50,277 0 0 0 0 0 0 0 50,277 0 0 0 0 0 0 0 0 50,277
Annualization of 2008 Positions 0 0 0 0 0 0 0 0 0 0 0 0 1,672 0 3,290 0 19,908 327 0 676 0 0 24,201 0 0 0 5,485 0 5,485 0 0 144 65,970 0 0 65,970 10,382 0 0 0 6,021 0 0 0 6,021 0 113,875 576 0 264 0 0 0 0 114,715 0 0 0 0 0 0 731 0 115,446
Annualization of 2007 Positions 0 0 0 0 691 0 0 2,050 0 2,050 0 0 0 0 0 0 0 0 0 0 0 0 0 12,135 0 0 0 0 0 0 0 0 1,793 0 0 1,793 182 10,613 0 10,613 0 0 0 0 0 0 27,464 0 0 0 0 0 0 0 27,464 0 0 0 0 0 0 1,438 0 28,902
Retirement (1.3 Percent) 53 0 0 53 6 2 1 128 1 129 53 10 21 4 54 104 116 69 3 72 6 0 428 1,132 132 1 582 0 582 4 0 412 3,629 0 0 3,629 1,059 558 0 558 5,755 45 0 0 5,800 80 14,092 78 0 4 0 0 0 0 14,174 0 0 0 0 0 0 84 0 14,258
Health Insurance 84 0 0 84 23 8 4 416 0 419 102 20 94 0 222 179 650 72 133 21 35 0 1,312 3,989 685 0 627 0 627 -49 0 805 0 0 0 5,829 420 357 0 357 201 31 0 0 232 124 15,082 -127 0 0 0 0 0 0 14,955 0 0 0 0 0 0 67 0 15,022
Employees Compensation Fund 176 0 0 176 0 0 0 90 0 90 -5 51 0 -2 -3 3 6 -22 0 -18 0 0 -36 280 6 0 174 0 174 -108 0 0 -191 0 0 -191 2,109 737 0 737 6,704 0 0 0 6,704 1 9,988 -47 0 0 0 0 0 0 9,941 0 0 0 0 0 0 195 0 10,136
Administratively Determined Pay Plan 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8,822 0 0 0 0 0 0 0 1,586 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10,408 0 0 0 0 0 0 0 10,408 0 0 0 0 0 0 0 0 10,408
Sub-total: Pay & Benefits 2,357 0 0 2,357 1,010 109 81 7,007 49 7,056 1,680 353 2,933 202 5,475 2,882 25,027 2,579 266 2,515 209 11 39,166 62,080 5,466 166 24,970 0 24,970 30 0 18,390 188,831 0 0 188,831 46,848 33,625 0 33,625 125,608 906 0 0 126,514 3,010 564,625 3,952 0 423 0 0 0 0 569,000 0 0 0 0 0 0 5,739 0 574,739
GSA Rent 1,414 0 0 1,414 156 34 8 1,330 12 1,342 777 54 2,498 166 918 3,051 -116 364 134 571 492 9 5,589 4,982 2,685 1 13,430 0 13,430 23 0 1,842 48,690 0 0 48,690 9,158 1,256 0 1,256 3,661 0 0 0 3,661 0 97,600 859 0 475 0 0 0 0 98,934 0 0 0 0 0 0 209 0 99,143
Moves (Lease Expirations) 0 0 0 0 0 0 0 0 0 0 0 0 2,059 0 0 2,100 -2,644 0 0 0 0 0 -544 235 0 0 0 0 0 0   0 0 0 0 0 0 0 0 0 7,000 0 0 0 7,000 0 8,750 0 0 0 0 0 0 0 8,750 0 0 0 0 0 0 0 0 8,750
DHS Security Charge 6 0 0 6 1 1 0 14 0 14 8 0 16 0 2 28 474 -1 0 21 5 0 529 -31 -16 0 3,110 0 3,110 48 0 0 6,541 0 0 6,541 230 543 0 543 28 0 0 0 28 -28 11,000 75 0 -63 0 0 0 0 11,012 0 0 0 0 0 0 0 0 11,012
Guard Service Adjustment
Leased Space
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,877 0 0 0 0 0 0   0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,877 0 0 0 0 0 0 0 1,877 0 0 0 0 0 0 0 0 1,877
Sub-total: Domestic Rent & Facilities 1,420 0 0 1,420 157 35 8 1,344 12 1,356 785 54 4,573 166 920 5,179 -2,286 363 134 592 497 9 5,574 7,063 2,669 1 16,540 0 16,540 71 0 1,842 55,231 0 0 55,231 9,388 1,799 0 1,799 10,689 0 0 0 10,689 -28 119,227 934 0 412 0 0 0 0 120,573 0 0 0 0 0 0 209 0 120,782
Base Program Cost Adjustment 3,340 --- --- 3,340 7,195 60,000 3,412 5,225 0 5,225 1,409 732 3,060 202 1,753 1,959 0 937 126 1,896 524 11 7,408 0 0 103 14,120 0 14,120 0 0 5,396 0 0 0 0 0 15,543 0 15,543 101,000 0 0 0 101,000 0 227,943 0 0 0 0 0 0 0 227,943 0 0 0 0 0 0 0 0 227,943
Postage 1 0 0 1 0 0 0 40 0 40 2 1 0 1 6 10 14 4 0 9 1 3 48 153 28 1 71 0 71 0 0 1 142 0 0 142 201 79 0 79 132 9 0 0 141 0 909 13 0 0 0 0 0 0 922 0 0 0 0 0 0 0 0 922
Security Investigations 0 0 0 0 0 0 0 0 0 0 0 2 0 5 0 20 0 11 0 9 0 0 45 1,144 0 0 463 0 463 0 0 0 150 0 0 150 385 0 0 0 0 0 0 0 0 7 2,196 5 0 8 0 0 0 0 2,209 0 0 0 0 0 0 40 0 2,249
Government Printing Office (GPO) 1 0 0 1 0 0 0 7 0 7 1 0 1 7 2 2 44 2 0 10 0 0 67 105 22 0 17 0 17 0 0 5 133 0 0 133 13 34 0 34 42 0 0 0 42 5 453 37 0 0 0 0 0 0 490 0 0 0 0 0 0 0 0 490
JUTNet ATB 1,100 0 0 1,1000 0 0 0 0 3 3 182 0 0 0 320 424 623 105 0 581 87 0 2,140 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 129 3,554 556 0 0 0 0 0 0 4,110 0 0 0 0 0 0 0 0 4,110
Electronic Case Filing (PACER)
(USA and USTP)
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,000 58 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,058 0 0 0 0 0 0 0 2,058 0 0 0 0 0 0 0 0 2,058
Sub-total: Other Adjustments 4,442 0 0 4,442 7,195 60,000 3,412 5,272 3 5,275 1,594 735 3,061 215 2,081 2,415 681 1,059 126 2,505 612 14 9,708 3,402 108 104 14,671 0 14,671 0 0 5,402 425 0 0 425 599 15,656 0 15,656 101,174 9 0 0 101,183 141 237,113 611 0 8 0 0 0 0 237,732 0 0 0 0 0 0 0 0 237,772
ICASS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 167 0 0 0 0 0 0 167 0 0 0 184 0 184 0 0 0 3,000 0 0 3,000 6,152 119 0 119 0 0 0 0 0 0 9,622 0 0 0 0 0 0 0 9,622 0 0 0 0 0 0 0 0 9,622
Capital Security Cost Sharing
(CSCS)
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,390 11 0 0 0 0 0 4,401 0 0 0 568 0 568 0 0 0 4,285 0 0 4,285 7,029 101 0 101 0 0 0 0 0 0 16,384 0 0 0 0 0 0 0 16,384 0 0 0 0 0 0 0 0 16,384
Government Leased Quarters
(GLQ) Requirement
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 0 0 0 0 0 4 0 0 0 0 0 0 0 0 0 2,000 0 0 2,000 1,863 10 0 10 0 0 0 0 0 0 3,877 0 0 0 0 0 0 0 3,877 0 0 0 0 0 0 0 0 3,877
Living Quarter Allowance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -77 0 -77 0 0 0 0 0 0 0 9 17 0 17 0 0 0 0 0 0 -51 0 0 0 0 0 0 0 -51 0 0 0 0 0 0 0 0 -51
Post Allowance - Cost of Living
Allowance (COLA)
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30 0 30 0 0 0 0 0 0 0 179 -226 0 -226 0 0 0 0 0 0 -17 0 0 0 0 0 0 0 -17 0 0 0 0 0 0 0 0 -17
Education Allowance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 61 0 0 0 0 0 0 61 0 0 0 6 0 6 0 0 0 1,000 0 0 1,000 1,381 20 0 20 0 0 0 0 0 0 2,468 0 0 0 0 0 0 0 2,468 0 0 0 0 0 0 0 0 2,468
Residential Guard Service (RGS) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -62 0 62 0 0 0 0 0 0 0 0 7 0 7 0 0 0 0 0 0 69 0 0 0 0 0 0 0 69 0 0 0 0 0 0 0 0 69
Sub-total: Foreign Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,622 11 0 0 0 0 0 4,633 0 0 0 773 0 773 0 0 0 10,285 0 0 10,285 16,613 48 0 48 0 0 0 0 0 0 32,352 0 0 0 0 0 0 0 32,352 0 0 0 0 0 0 0 0 32,352
Contract Bed Wage Increase (BOP) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30,019 0 0 0 34,019 0 34,019 0 0 0 0 0 0 0 34,019 0 0 0 0 0 0 0 0 34,019
Utilies (BOP) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10,340 0 0 0 10,340 0 10,340 0 0 0 0 0 0 0 10,340 0 0 0 0 0 0 0 0 10,340
Medical Increase (BOP) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56,145 0 0 0 56,145 0 56,145 0 0 0 0 0 0 0 56,145 0 0 0 0 0 0 0 0 56,145
Annualization & non-recurring of prior years program increase (BOP) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22,795 0 0 0 22,795 0 22,795 0 0 0 0 0 0 0 22,795 0 0 0 0 0 0 0 0 22,795
Jail Day Increase (OFDT) 0 0 0 0 0 22,323 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22,323 0 0 0 0 0 0 0 22,323 0 0 0 0 0 0 0 0 22,323
Medical Hospital Service Cost (OFDT) 0 0 0 0 0 3,108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,108 0 0 0 0 0 0 0 3,108 0 0 0 0 0 0 0 0 3,108
Sub-total: Prison and Detention 0 0 0 0 0 25,431 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 123,299 0 0 0 123,299 0 148,730 0 0 0 0 0 0 0 148,730 0 0 0 0 0 0 0 0 148,730
                                                                                                                                 
Total Direct Increases 8,219 0 0 8,219 8,362 85,575 3,501 13,623 64 13,687 4,059 1,142 10,567 583 8,476 15,098 23,433 4,001 526 5,612 1,318 34 59,081 72,545 8,243 221 56,954 0 56,954 101 0 25,634 254,772 0 0 254,772 73,448 51,128 0 51,128 360,770 915 0 0 361,685 3,123 1,102,047 9,257 0 843 -3,760 0 0 0 1,108,387 0 0 0 0 0 0 5,988 0 1,114,375
DIRECT - DECREASES                                                                             0 0                                                
Changes in Compensable Days -246 0 0 -246 -34 -12 -10 -539 -6 -545 -181 -34 -151 -26 -241 -305 -579 -273 -17 -301 -22 -1 -1,765 -4,431 -590 -4 -2,006 0 -2,006 -22 0 -1,631 -14,020 0 0 -14,020 -4,002 -2,502 0 -2,502 -11,887 -111 0 0 -11,998 -351 -44,535 -357 0 -21 0 0 0 0 -44,913 0 0 0 0 0 0 -408 0 -45,321
Non-recurral of FY 2008 Personnel Increases 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -2,537 0 0 0 0 0 -2,537 0 0 0 0 0 0 0 0 0 -64,229 0 0 -64,229 0 0 0 0 -2,708 0 0 0 -2,708 0 -69,474 0 0 0 0 0 0 0 -69,474 0 0 0 0 0 0 0 0 -69,474
Non-recurral of FY 2008 Non-personnel Increases 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1,100 0 -1,100 0 0 0 -42,527   -131,009 -173,536 -11,006 -5,857 -23,500 -29,357 0 -277,717 0 0 -277,717 0 -492,716 0 0 0 0 0 0 0 -492,716 0 0 0 -8,950 0 0 -877 0 -502,543
Total Direct Decreases -246 0 0 -246 -34 -12 -10 -539 -6 -545 -181 -34 -151 -26 -241 -305 -3,116 -273 -17 -301 -22 -1 -4,302 -4,431 -590 -4 -3,106 0 -3,106 -22 0 -1,631 -120,776 0 -131,009 -251,785 -15,008 -8,359 -23,500 -31,859 -14,595 -277,828 0 0 -292,423 -351 -606,725 -357 0 -21 0 0 0 0 -607,103 0 0 0 -8,950 0 0 -1,285 0 -617,338
                                                                                                                                 
TOTAL RESOURCES 7,973 0 19,500 27,473 8,328 85,563 3,491 13,084 58 13,142 3,878 1,108 10.416 557 8,235 14,793 20,317 3,728 509 8,701 1,296 33 58,169 68,114 7,653 217 53,848 0 53,848 79 0 24,003 133,996 0 -131,009 2,987 58,440 42,769 -23,500 19,269 346,175 -276,913 0 0 69,262 2,772 518,212 8,900 0 822 -3,760 0 0 0 524,174 0 0 0 -8,950 0 0 4,703 0 519,927
FTE ADJUSTMENTS                                                                                                                                
DIRECT                                                                               0                                                
Annualization of 2008 FTE 0 0 -119 -119 0 0 0 0 0 0 0 3 38 0 0 0 79 4 0 0 0 0 83 52 0 0 224 0 224 0 0 0 553 0 0 553 7 56 0 56 295 3 1 0 299 0 1,196 142 0 0 -142 0 0 0 1,196 0 0 0 0 0 0 7 0 1,203
TOTAL FTE ADJUSTMENTS 0 0 -119 -119 0 0 0 0 0 0 0 3 38 0 0 0 79 4 0 0 0 0 83 52 0 0 224 0 224 0 0 0 553 0 0 553 7 56 0 56 295 3 1 0 -299 0 1,196 142 0 0 -142 0 0 0 1,196 0 0 0 0 0 0 7 0 1,203
POSITION ADJUSTMENTS:                                                                                                                                
DIRECT                                                                                                                                
Adjustments 0 0 0 0 0 0 0 0 0 0 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 158 0 158 0 0 0 0 0 0 0 0 10 0 10 0 0 0 0 0 0 171 0 0 0 0 0 0 0 171 0 0 0 0 0 0 0 0 171
TOTAL POSITION ADJUSTMENTS 0 0 0 0 0 0 0 0 0 0 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 158 0 158 0 0 0 0 0 0 0 0 10 0 10 0 0 0 0 0 0 171 0 0 0 0 0 0 0 171 0 0 0 0 0 0 0 0 171