2009 Budget and Performance Summary

DEPARTMENT OF JUSTICE
FY 2009 SUMMARY OF CHANGES BY ORGANIZATION
(Dollars in thousands)

    POS Attorney Agent FTE BA  
             
2007 Enacted 107,582 9,553 41,793 117,340 $20,951,682  
             
2007 Supplemental 0 0 0 0 356,000  
             
2007 Enacted with Supplemental 107,582 9,553 41,793 117,340 21,307,105  
             
2008 Enacted with Rescission 105,552 9,953 42,288 111,946 21,373,105  
             
Technical Adjustments            
Adjustment from U.S. Trustee Fees 0 0 0 0 21,269  
Restoration of Rescissions 0 0 0 0 2,032,678  
Offset from Antitrust Pre-Merger Filing Fee 0 0 0 0 (11,591)  
Department of Homeland Security Immigration Examinations Fee 0 0 0 0 4,000  
National Drug Intelligence Center 0 0 0 0 (39,000)  
2008 Technical Adjustments Total 0 0 0 0 2,007,356  
             
2008 Enacted Adjusted w/Rescission w/Reimb FTE 105,552 9,953 42,288 111,946 23,380,461  
             
FY 2009 Adjustments-to-Base (ATB-dsicretionary)            
             
Transfers:            
From Office of Personnel Management 0 0 0 0 3,390  
From Department of Defense (NDIC) 0 0 0 0 19,500  
Subtotal, Transfers 0 0 0 0 22,890  
             
ATB Increases            
2009 Pay Raise (2.9 Percent) 0 0 0 0 239,666  
Annualization of 2008 Pay Raise (3.5 Percent) 0 0 0 0 87,400  
1% Increase in FERS LE Compensation 0 0 0 0 50,277  
Annualization of 2008 Positions 0 0 0 1,026 114,715  
Annualization of 2007 Positions 0 0 0 45 27,464  
Retirement 0 0 0 0 14,174  
Health Insurance 0 0 0 0 14,955  
Employee Compensation Fund 0 0 0 0 9,941  
Administratively Determined Pay Plan 0 0 0 0 10,408  
GSA Rent 0 0 0 0 98,934  
Moves (Lease Expirations) 0 0 0 0 8,750  
DHS Security Charge 0 0 0 0 11,012  
Guard Service Adjustment Leased Space 0 0 0 0 1,877  
Base Programs Cost Adjustments 261 0 0 274 227,943  
Postage 0 0 0 0 922  
Security Investigations 0 0 0 0 2,209  
Governmental Printing Office (GPO) 0 0 0 0 490  
JUTNet ATB 0 0 0 0 4,110  
Electronic Case Filing (PACER) (USA and USTP) 0 0 0 0 2,058  
ICASS 0 0 0 0 9,622  
Capital Security Cost Sharing (CSCS) 0 0 0 0 16,384  
Government Leased Quarters (GLQ) Requirement 0 0 0 0 3,877  
Living Quarter Allowance 0 0 0 0 (51)  
Post Allowance - Cost of Living Allowance 0 0 0 0 (17)  
Education Allowance 0 0 0 0 2,468  
Residential Guard Service 0 0 0 0 69  
Contract Bed Wage and Wage Increase (BOP) 0 0 0 0 34,019  
Utilities (BOP) 0 0 0 0 10,340  
Medical Increases (BOP) 0 0 0 0 56,145  
Annualization/non-recur of prior yrs program increase (BOP) 0 0 0 0 22,795  
Jail Day Increase 0 0 0 0 22,323  
Medical Hospital Service Cost (OFDT) 0 0 0 0 3,108  
Subtotal, ATB Increases and Transfers 261 0 0 1,345 1,131,277  
             
ATB Decreases            
Changes in Compensable Days 0 0 0 0 (44,913)  
Non-recurral of FY 2008 Personnel Increases 0 0 0 (21) (69,474)  
Non-recurral of FY 2008 Non-personnel Increases 0 0 0 0 (492,716)  
Unfunded FTE 0 0 0 (10) 0  
NDIC Shut Down 0 0 0 (119) 0  
Subtotal, ATB Decreases 0 0 0 (150 (607,103)  
             
Net, Adjustments-to-Base (Discretionary) 261 0 0 1,195 524,174  
             
2009 Current Services with Reimbursable FTE 105,813 9,953 42,288 113,141 23,904,635  
             
Office of the Federal Detention Trustee            
Detention Population Increase 2 0 0 2 37,570  
Transportation 0 0 0 0 0  
FY 2009 Unobligated Balance Rescission 0 0 0 0 (53,734)  
Total Detention Trustee 2 0 0 0 (16,164)  
             
Law Enforcement Wireless Communications (LEWC)            
IWN Deployment 0 0 0 0 43,900  
Total Law Enforcement Wireless Communications 0 0 0 0 43,900  
             
Administrative Review and Appeals (EOIR and OPA)            
E-World-Digital Audio Recording System 0 0 0 0 10,000  
Total Administrative Review and Appeals 0 0 0 0 10,000  
             
Office of the Inspector General            
Counterterrorism Oversight 16 2 0 8 1,200  
Total Office of the Inspector General 16 2 0 0 1,200  
             
General Legal Activities            
             
Tax Division            
Reimbursable FTE Changes 0 0 0 (4) 0  
Total Tax Division 0 0 0 (4) 0  
             
Criminal Division            
Reducing Violence and Organized Crime 2 2 0 1 289  
Reimbursable FTE Changes 0 0 0 15 0  
Total Criminal Division 2 2 0 16 289  
             
Civil Division            
Reimbursable FTE Changes 0 0 0 5 0  
Total Civil Division 0 0 0 5 0  
             
Total - General Legal Activities 2 2 0 17 289  
             
United States Attorneys            
Border and Immigration Prosecution Initiative 83 50 0 42 8,400  
Reimbursable FTE Changes 0 0 0 25 0  
Total U.S. Attorneys 83 50 0 67 8,400  
             
U.S. Marshals Service            
Southwest Border 72 0 51 36 10,338  
Mexico Foreign Field Office 1 0 1 1 336  
Southwest Border Vehicle Repair 0 0 0 0 2,072  
Reimbursable FTE Changes 0 0 8 11 0  
Total U.S. Marshals Service 73 0 60 48 12,746  
             
Interagency Crime and Drug Enforcement (ICDE)            
Southwest Border Initiative            
License Plate Reader Initiative 0 0 0 0 02,802  
Fugitive Apprehension Enhancement [6] 0 [6] [3] 1,714  
Prosecutions [50] [30] 0 [25] 5,127  
Total ICDE [56] [30] [6] [28] 9,643  
             
Federal Bureau of Investigation - S & E            
Domain and Operations            
Technical Response to a WMD Incident 34 0 11 17 30,055  
CBRNE/WMD Forensic Response Capability 48 0 2 24 20,267  
Weapons of Mass Destruction Directorate (WMDD) 50 0 30 25 15,522  
National Security Field Investigations 143 0 90 71 29,723  
Computer Intrusion Program 57 0 35 28 10,231  
National Security Analysis Center 18 0 0 9 10,777  
Domain Management Technology Program 0 0 0 0 7,000  
Undercover and Sensitive Operations Program 0 0 0 0 3,114  
Counterterrorism Financial Analysts 15 0 0 7 1,390  
Foreign Language Program 40 0 0 20 10,752  
National Virtual Translation Center (NVTC) 14 0 0 7 4,997  
Foreign Intelligence Personnel 129 0 35 64 23,850  
Confidential Human Source Validation (CHSV) 151 0 30 75 26,256  
Guardian Counterterrorism IT System 0 0 0 0 2,751  
     Cyber Initiative 211 0 35 106 38,648  
     Open Source 1 0 0 1 150  
     Subtotal, Domain and Operations 911 0 268 454 235,483  
Surveillance            
Surveillance 86 0 0 43 28,342  
Aviation and Surveillance Program 0 0 0 0 9,196  
Electronic Surveillance (ELSUR) 0 0 0 0 2,000  
Tactical Operations (TACOPS) 29 0 10 15 11,744  
DaLAS 0 0 0 0 11,500  
FISUR Technology 3 0 0 2 8,720  
Consolidated Collections 27 0 0 13 10,000  
NexGen - EDMS/DWS 0 0 0 0 7,000  
     Sub-total, Surveillance 145 0 10 73 88,502  
Infrastructure            
Field Facility Infrastructure 0 0 0 0 10,000  
Information Technology disaster Recovery 0 0 0 0 5,000  
Central Records Complex 0 0 0 0 8,367  
Unclassified Network Capabilities (UNet) 0 0 0 0 5,000  
     Sub-total, Infrastructure 0 0 0 0 28,367  
Leveraging Technology            
DNA Programs 47 0 0 24 30,638  
Counterterrorism & Forensic Analytical Support 5 0 0 3 1,450  
Communication Capabilities 0 0 0 0 4,050  
     Sub-total, Leveraging Technology 52 0 0 27 36,138  
Partnerships            
CT Operations Deployment/International Support 0 0 0 0 1,628  
Legat Expansion 3 0 2 1 2,375  
Fusion Centers 0 0 0 0 1,658  
     Sub-total, Partnerships 3 0 2 1 5,661  
Workforce            
National Security Branch Training Capabilities 0 0 0 0 4,500  
Background Investigations 18 0 0 9 6,730  
Field HUMINT Training 0 0 0 0 9,146  
Specialized Training and International Liaison Unit - Cyber 0 0 0 0 5,389  
Pay Modernization 0 0 0 0 9,076  
Foreign Language program - Workforce Initiatives Offsets 0 0 0 0 8,753  
IC Centralization of LIFECARE Management 0 0 0 0 (130)  
     Sub-total, Workforce 18 0 0 9 43,464  
             
Total Federal Bureau of Investigation - S & E 1,129 0 280 564 437,615  
             
Total Federal Bureau of Investigation            
FBI Academy Construction 0 0 0 0 9,800  
     Total FBI S&E and Construction 1,129 0 280 564 447,415  
             
Drug Enforcement Administration - S & E            
Drug Flow Attack            
Sequential Enforcement Operations            
     Northern and Souther Frontiers 16 0 9 8 2,528  
     FAST Expansion 20 0 18 10 7,000  
     Strategic Drug Flow Attack Operations 0 0 0 0 2,000  
Operational Agility            
     Tactical Helicopter Section 3 0 3 1 8,897  
Open Source Analysis 1 0 1 0 150  
     Total Drug Enforcement Administration S & E 40 0 30 20 20,575  
             
Bureau of Alcohol, Tobacco, Firearms, and Explosives            
Firearms Enforement Initiative            
     Southwest Border Enhancement 12 0 0 6 948  
     Total Alcohol, Tobacco, Firearms and Explosives 12 0 0 6 948  
             
Federal Prison System            
Contract Beds (4,000 x $67.86) 16 0 0 8 50,000  
Population Adjustment (1,807 x $9,483) 0 0 0 0 17,139  
Eliminate national Institute of Coorections (NIC) 0 0 0 (57) (28,000)  
     Total Federal Prison System 16 0 0 (49) 39,139  
             
DISCRETIONARY GRANT PROGRAMS          
Total BA
Grant Programs Only
Office of Justice Programs            
  Justice Assistance:            
  Research, Evaluation, and Demonstration Program 0 0 0 0 (2,300) 34,700
  Criminal Justice Statistical Programs 0 0 0 0 18,220 53,000
  Regional Information Sharing Program 0 0 0 0 (5,800) 34,200
  Crime Victims Fund Management and Administration 0 0 0 0 12,747 12,747
  Grant Program Consolidation 0 0 0 0 (89,544)  
  Sub-total, Justice Assistance 0 0 0 0 (66,677)  
             
  State and Local Law Enforcement:            
  Byrne Public Safety and Protection Program 0 0 0 0 200,000 200,000
  Violent Crime Reduction Partnership Initiative 0 0 0 0 200,00 200,000
  COPS Community Policing Development Program         240 4,000
  Grant Program Consolidation 0 0 0 0 (1,008,136)  
  Sub-total, State and Local Law Enforcement 0 0 0 0 (607,896)  
             
  Weed and Seed:            
  Grant Program Consolidation 0 0 0 0 (32,100)  
             
  Juvenile Justice Programs:            
  Child Safety and Juvenile Justice Program 0 0 0 0 185,000 185,000
  Grant Program Consolidation 0 0 0 0 (383,513) 0
  Sub-total, Juvenile Justice 0 0 0 0 (198,513) 280,000
             
  Public Safety Officers Benefits Program:            
  Disability Program 0 0 0 0 146 5,000
  Education Assistance 0 0 0 0 120 4,100
  Sub-total, Public Safety Officers Benefits Program 0 0 0 0 266  
             
  Offset - Rescission of Balances Against All OJP Programs 0 0 0 0 (100,000)  
  Total Office of Justice Programs 0 0 0 0 (1,004,920)  
             
Office on Violence Against Women            
  OVW Program Offsets 0 0 0 0 (120,822) 280,000
  Total Office on Violence Against Women 0 0 0 3 (120,822)  
             
Community Oriented Policing Services            
  Offsets            
  Management and Administration 0 0 0 0 (28,200)  
  OJP and NIST Administered Programs 0 0 0 0 (238,072)  
  Tribal law Enforcement 0 0 0 0 (15,040)  
  COPS Technology 0 0 0 0 (205,366)  
  COPS Hiring 0 0 0 0 (20,000)  
  Sexual Predator Program 0 0 0 0 (15,608)  
  Meth Cleanup 0 0 0 0 (61,187)  
  Rescission of Balances 0 0 0 0 (100,00)  
  Total Community Oriented Policing Services -36 0 0 -36 (683,473)  
             
             
Net, Program Changes 1,373 54 370 683 (1,231,124) 1,012,747
             
Sub-total, Discretionary without Rescissions 107,186 10,007 42,658 113,824 $22,673,511  
             
Discretionary Rescissions            
Crime Victims Fund (offset) 0 0 0 0 (2,024,000)  
Working Capital Fund 0 0 0 0 (100,000)  
Assets Forfeiture Fund 0 0 0 0 (285,000)  
Net, Discretionary Rescissions 0 0 0 0 (2,409,000)  
             
FY 2009 President's Budget Request - DISCRETIONARY 107,186 10,007 42,658 113,824 $20,264,511