2009 Budget and Performance Summary

GENERAL ADMINISTRATION
(Dollars in Thousands)

  SALARIES AND EXPENSES NDIC* TOTAL
  Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount
                   
2007 Enacted 556 564 97,832 0 239 39,000 556 803 136,832
                   
2008 Appropriation 542 544 97,832 0 239 39,000 542 783 136,832
2008 Rescission 0 0 -7,400 0 0 0 0 0 -7,400
2008 Enacted (with Rescission) 542 544 90,432 0 239 39,000 542 783 129,432
                   
2009 Request 542 544 105,805 0/td> 120 19,500 542 664 125,305
                   
Change 2009 from 2008 Enacted (with Rescission) 0 0 15,373 0 -119 -19,500 0 -119 -4,127
                   
Technical Adjustments                  
                   
Restoration of 2008 Rescission 0 0 7,400 0 0 0 0 0 7,400
                   
Total Technical Adjustments 0 0 7,400 0 0 0 0 0 7,400
                   
Adjustments to Base                  
                   
Transfers:                  
NDIC transfer from DOD 0 0 0 0 120 19,500 0 120 19,500
                   
Subtotal Transfers 0 0 0 0 120 19,500 0 120 19,500
                   
Increases:                  
2009 Pay Raise (2.9%) 0 0 1,386 0 0 0 0 0 1,386
2008 Pay raise Annualization (3.5%) 0 0 658 0 0 0 0 0 658
Retirement 0 0 53 0 0 0 0 0 53
Health Insurance 0 0 84 0 0 0 0 0 84
Employee Accident Compensation Fund 0 0 176 0 0 0 0 0 176
GSA Rent 0 0 1,414 0 0 0 0 0 1,414
DHS Security Charge 0 0 6 0 0 0 0 0 6
Base Program Cost Adjustment 0 0 3,340 0 0 0 0 0 3,340
Postage 0 0 1 0 0 0 0 0 1
Government Printing Office (GPO) 0 0 1 0 0 0 0 0 1
JUTNET 0 0 1,100 0 0 0 0 0 1,100
                   
Subtotal Increases 0 0 8,219 0 0 0 0 0 8,291
                   
Decreases:                  
Change in Compensable Days 0 0 -246 0 0 0 0 0 -246
                   
Subtotal Decreases 0 0 -246 0 0 0 0 0 -246
                   
Total Adjustments to Base 0 0 7,973 0 120 19,500 0 120 27,473
                   
Total Adjustments to Base and Technical Adjustments 0 0 15,373 0 120 19,500 0 120 34,873
                   
2009 Current Services 542 544 105,805 0 120 19,500 542 664 125,305
                   
2009 Request 542 544 105,805 0 120 19,500 542 664 125,305
Change 2009 from 2008 Enacted 0 0 7,973 0 -119 -19,500 0 -119 -11,527
*The NDIC amount reflects the transfer of funds from the Intelligence Community Management Account to DOJ in 2007, 2008, and 2009. The amount identified in 2009 reflects a reduced amount for shutdown of the center.

 

GENERAL ADMINISTRATION
SALARIES AND EXPENSES

(Dollars in thousands)

  2008 Enacted 2009 Current Services 2009 Request Total Program Changes
Comparison by activity and program Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount
 
1. Department Leadership 46 47 $12,221 46 47 $14,213 46 47 $14,213 0 0 $0
 
2. Intergov Relations/External Affairs 52 52 7,383 52 52 7,868 52 52 7,868 0 0 0
 
3. Executive Support/Professional Resp 56 56 11,402 56 56 12,220 56 56 12,220 0 0 0
                         
4. Justice Management Division 388 389 66,826 388 389 71,504 388 389 71,504 0 0 0
 
Total 542 544 97,832 542 544 105,805 542 544 105,805 0 0 0
 
Reimbursable FTE 0 97 0 0 97 0 0 97 0 0 0 0
 
Grand Total 542 641 97,832 542 641 105,805 542 641 105,805 0 0 0
 
NDIC 0 239 39,000 0 120 19,500 0 120 19,500 0 -119 -19,500
 
 
Program direction and policy coordination - The Attorney General of the United States is responsible for leading the Department of Justice in accomplishing its missions. The Attorney General is assisted by the Deputy Attorney General, the Associate Attorney General, Department policy-level officials, and the Justice Management Division. The General Administration appropriation provides the resources for the programs and operations of the Attorney General, the Deputy Attorney General, the Associate Attorney General, and their Offices, several Senior Policy Offices, and the Justice Management Division.