2009 Budget and Performance Summary

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