2010 Budget and Performance Summary - 2010 Organizational Adjustments-to-Base

2010 ORGANIZATIONAL ADJUSTMENTS-TO-BASE

  GENERAL ADMINISTRATION JIST OFFICE OF DETENTION TRUSTEE NARROW BAND (LEWC) ADMIN REVIEW & APPEALS OIG USPC NSD GENERAL LEGAL ACTIVITIES USA UST FSCS USMS S&E CRS AFF ICDE FEDERAL BUREAU OF INVESTIGATION DEA S&E ATF S&E FEDERAL PRISON SYSTEM ATR SUBTOTAL DISC W/O S&L SALARIES & EXPENSES TOTAL DISCR FINAL DIVERSION CONTROL RECTAE TOTAL
  GA NDIC GA TOTAL       EOIR OPA TOTAL       SOLICITOR GENERAL TAX CRM CIVIL ENRD OLC CIVIL RIGHTS USNCB INTERPOL ODR TOTAL GLA               S&E CONST TOTAL     S&E B&F FPI TOTAL     OJP COPS OVW TOTAL        
                                                                                                 
RESOURCES TRANSFERS/TECHNICAL ADJUSTMENTS                                                                                                
Technical Adjustment DHS Immigration
Examination Fee Account to EOIR
0 0 0 0 0 0 -4,000 0 -4,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -4,000 0 0 0 0 -4,000 0 0 -4,000
Transfer to EOIR from DHS Immigration
Examination Fee Account
0 0 0 0 0 0 4,000 0 4,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,000 0 0 0 0 4,000 0 0 4,000
Total Transfers/Technical Adjustments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
DIRECT - INCREASES                                                                                                
2010 Pay Raise (2 Percent) 1,082 0 1,082 116 63 59 2,482 22 2,504 811 155 738 242 986 1,602 2,641 1,465 71 1,203 240 6 8,456 18,238 2,301 27 9,301 89 0 6,581 55,492 0 55,492 14,095 10,038 51,492 601 372 52,465 2,367 184,978 880 84 283 1,247 186,225 1,744 0 187,969
Annualization of 2009 Pay Raise (3.9 percent) 621 0 621 93 30 24 1,405 309 1,714 442 86 383 63 622 813 1,439 700 878 791 54 214 5,574 11,892 1,491 13 4,865 58 0 4,389 32,923 0 32,923 9,355 6,049 42,049 281 0 42,330 906 123,238 1,153 144 53 1,350 124,588 1,037 0 125,625
Annualization of 2009 Positions 0 0 0 1,231 0 0 0 0 0 1,074 0 0 0 0 178 0 0 0 0 60 0 238 5,254 0 0 1,400 0 0 0 -5,639 0 -5,639 1,196 2,240 0 0 0 0 0 6,994 0 0 0 0 6,994 -91 0 6,903
Annualization of 2008 Positions 0 0 0 0 0 0 0 0 0 0 0 1,136 0 0 0 0 0 0 0 0 0 0 5,940 0 0 12,103 0 0 0 44,715 0 44,715 588 0 0 0 0 0 0 64,482 0 0 177 177 64,659 333 0 64,992
Retirement  53 24 77 6 2 2 131 1 132 54 9 26 5 55 91 125 103 3 71 6 0 459 1,437 134 1 592 4 0 618 3,485 0 3,485 996 558 5,766 28 0 5,794 82 14,468 63 11 5 79 14,547 92 0 14,639
Health Insurance 0 8 8 21 6 21 185 0 185 50 15 36 32 28 72 253 21 0 92 1 1 500 1,509 238 0 680 9 0 332 3,640 0 3,640 777 728 3,924 25 0 3,949 107 12,811 93 36 30 159 12,970 110 0 13,080
Employees Compensation Fund -11 -9 -20 0 0 0 85 0 85 -65 3 0 0 -1 9 -5 9 0 3 0 0 15 -270 15 0 -327 0 0 0 484 0 484 305 -77 2,872 0 0 2,872 8 3,028 31 0 0 31 3,059 47 0 3,106
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 9,170 0 0 0 0 0 1,642 0 0 0 0 0 0 0 0 0 0 10,812 0 0 0 0 10,812 0 0 10,812
Sub-total: Pay & Benefits 1,745 23 1,768 1,467 101 106 4,288 332 4,620 2,366 268 2,319 342 1,690 2,765 4,453 2,298 952 2,160 361 221 15,242 53,170 4,179 41 28,614 160 0 13,562 135,100 0 135,100 27,312 19,536 106,103 935 372 107,410 3,470 420,811 2,220 275 548 3,043 423,854 3,272 0 427,126
GSA Rent 424 0 424 601 2 0 1,852 7 1,859 302 11 224 17 223 860 0 143 14 0 335 1 1,593 8,070 448 2 3,005 17 0 0 36,456 0 36,456 6,627 3,649 15 0 0 15 663 63,968 45 315 195 555 64,523 1,154 0 65,677
Moves (Lease Expirations) 4,986 0 4,986 0 0 0 0 0 0 0 0 1,559 0 0 2,252 1,000 0 0 4,324 1,847 0 9,423 0 0 0 0 355 0 0 0 0 0 0 0 0 0 0 0 0 16,323 0 868 1,018 1,886 18,209 0 0 18,209
DHS Security Charge 21 0 21 10 1 2 89 0 89 -1 2 11 1 12 43 -26 12 1 30 4 0 77 1,468 105 0 916 1 0 0 4,949 0 4,949 529 128 37 0 0 37 4 8,349 65 -34 -68 -37 8,312 32 0 8,344
Utilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11,124 0 0 11,124 0 11,124 0 0 0 0 11,124 0 0 11,124
Guard Service Adjustment Leased Space 0 0 0 0 0 0 0 0 0 0 0 0 0 0 160 0 0 0 0 0 0 160 3,633 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,793 0 0 0 0 3,793 0 0 3,793
Sub-total: Domestic Rent & Facilities 5,431 0 5,431 611 3 2 1,941 7 1,948 301 13 1,794 18 235 3,315 974 155 15 4,354 2,186 1 11,253 13,171 553 2 3,921 373 0 0 41,405 0 41,405 7,156 3,777 11,176 0 0 11,176 667 103,557 110 1,149 1,145 2,404 105,961 1,186 0 107,147
Base Program Cost Adjustment 1,438 44,000 45,438 0 0 0 4,000 0 4,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15,812 1,068 0 0 0 0 0 0 0 0 0 0 0 0 66,318 0 0 0 0 66,318 0 0 66,318
Postage 3 0 3 0 0 0 17 0 17 0 0 0 1 3 5 6 2 0 12 0 0 29 79 14 0 38 0 0 1 59 0 59 79 41 1 2 0 3 0 363 6 0 0 6 369 33 0 402
Security Investigations 0 0 0 0 0 0 0 4 4 0 0 0 2 0 29 0 -1 1 9 0 5 45 1,824 0 0 138 0 0 0 81 0 81 250 0 0 0 0 0 3 2,345 0 0 4 4 2,349 43 0 2,392
Government Printing Office (GPO) 1 0 1 0 0 0 3 0 3 1 0 1 4 1 3 43 2 1 8 0 1 63 90 5 0 14 0 0 4 96 0 96 11 28 32 0 0 32 4 353 13 13 2 28 381 8 0 389
JUTNet ATB 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,000 0 0 0 0 0 0 0 0 0 0 0 0 0 5,000 0 0 0 0 5,000 0 0 5,000
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 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40 0 0 0 0 40 0 0 40
WCF Rate Increase 65 0 65 100 13 35 49 0 49 19 8 35 2 23 86 82 36 3 32 7 0 271 406 53 1 218 5 0 2 240 0 240 422 172 730 0 0 730 50 2,894 72 25 9 106 3,000 0 0 3,000
Sub-total: Other Adjustments 1,507 44,000 45,507 100 13 35 4,069 4 4,073 20 8 36 9 27 123 131 39 5 61 7 6 408 2,399 112 1 21,220 1,073 0 7 476 0 476 762 241 763 2 0 765 57 77,313 91 38 15 144 77,457 84 0 77,541
ICASS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,556 6 0 0 0 0 0 1,562 0 0 0 248 0 0 0 2,540 0 2,540 2,764 207 0 0 0 0 0 7,321 0 0 0 0 7,321 56 0 7,377
Capital Security Cost Sharing (CSCS)  0 0 0 0 0 0 0 0 0 0 0 0 0 0 434 0 0 0 0 0 0 434 0 0 0 32 0 0 0 659 0 659 1,902 47 0 0 0 0 0 3,074 0 0 0 0 3,074 0 0 3,074
Government Leased Quarters (GLQ) Requirement 0 0 0 0 0 0 0 0 0 0 0 0 0 0 116 0 0 0 0 0 0 116 0 0 0 0 0 0 0 0 0 0 707 -12 0 0 0 0 0 811 0 0 0 0 811 14 0 825
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 0 0 0 0 0 0 330 63 0 0 0 0 0 393 0 0 0 0 393 7 0 400
Post Allowance - Cost of Living Allowance
(COLA)
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 0 0 0 0 0 3 0 0 0 -2 0 0 0 0 0 0 183 3 0 0 0 0 0 187 0 0 0 0 187 4 0 191
Education Allowance 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 10 0 0 0 0 0 0 545 -6 0 0 0 0 0 610 0 0 0 0 610 11 0 621
Interpol Dues 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 773 0 773 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 773 0 0 0 0 773 0 0 773
Sub-total: Foreign Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,167 9 0 0 0 773 0 2,949 0 0 0 288 0 0 0 3,199 0 3,199 6,431 302 0 0 0 0 0 13,169 0 0 0 0 13,169 92 0 13,261
                                                                                                 
Total Direct Increases 8,683 44,023 52,706 2,178 117 143 10,298 343 10,641 2,687 289 4,149 369 1,952 8,370 5,567 2,492 972 6,575 3,327 228 29,852 68,740 4,844 44 54,043 1,606 0 13,569 180,180 0 180,180 41,661 23,856 118,042 937 372 119,351 4,194 614,850 2,421 1,462 1,708 5,591 620,441 4,634 0 625,075
DIRECT - DECREASES                                                                                                
Non-recurral of FY 2009 Non-Personnel Increases 0 0 0 0 0 0 -6,209 0 -6,209 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -118,300 -118,300 -138 -288 0 -480,000 0 -480,000 0 -604,935 0 0 0 0 -604,935 0 -32,000 -636,935
Total Direct Decreases 0 0 0 0 0 0 -6,209 0 -6,209 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -118,300 -118,300 -138 -288 0 -480,000 0 -480,000 0 -604,935 0 0 0 0 -604,935 0 -32,000 -636,935
                                                                                                 
TOTAL RESOURCES 8,683 44,023 52,706 2,178 117 143 4,089 343 4,432 2,687 289 4,149 369 1,952 8,370 5,567 2,492 972 6,575 3,327 228 29,852 68,740 4,844 44 54,043 1,606 0 13,569 180,180 -118,300 61,880 41,523 23,568 118,042 -479,063 372 -360,649 4,194 9,915 2,421 1,462 1,708 5,591 15,506 4,634 -32,000 -11,860
FTE ADJUSTMENTS                                                                                                
DIRECT                                                                                                
Annualization FTE 0 0 0 0 0 0 0 0 0 8 0 0 0   1 0 0 0 -6 0 0 -5 62 0 0 108 0 0 0 642 0 642 42 22 0 -9 0 -9 0 870 0 0 0 0 870 0 0 870
DIRECT - DECREASES                                                                           0                    
Increase in reimbursable FTE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 64 0 0 0 0 0 0 0 0 0 0 0 0 0 64 0 0 0 0 64 0 0 64
TOTAL FTE  ADJUSTMENTS 0 0 0 0 0 0 0 0 0 8 0 0 0 0 1 0 0 0 -6 0 0 -5 62 0 0 172 0 0 0 642 0 642 42 22 0 -9 0 -9 0 934 0 0 0 0 934 0 0 934
POSITION ADJUSTMENTS:                                                                                                
DIRECT                                                   72               1   -9   -9   64         64     64
TOTAL POSITION ADJUSTMENTS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 72 0 0 0 0 0 0 0 1 0 -9 0 -9 0 64 0 0 0 0 64 0 0 64