2010 Budget and Performance Summary

2010 SUMMARY OF CHANGES BY ORGANIZATION
(Dollars in Thousands)

  DEPARTMENT OF JUSTICE
POS ATTY AGENT FTE AMOUNT
           
2009 President's Budget 107,802 8,929 41,329 106,675 22,673,511
           
2009 Appropriation w/o Reimb FTE 107,487 8,910 41,492 108,166 25,732,088
           
2009 Reimbursable FTE - Base   1,663   7,955  
           
2009 Appropriation with Reimbursable FTE  107,487 10,573 41,492 116,121 25,732,088
           
Restoration of Rescissions 0 0 0 0 200,000
Technical Adjustment 0 0 0 0 -98,212
           
2009 Appropriation with Tech Adj and Reimb FTE 107,487 10,573 41,492 116,121 25,833,876
           
Adjustments to Base          
           
ATB Transfers          
DHS Immigration Examination Fee 0 0 0 0 -4,000
Transfer from DHS Immigration Exam Fee Account 0 0 0 0 4,000
Subtotal, ATB Transfers 0 0 0 0 0
           
Pay & Benefits          
2010 Pay Raise (2.0) percent 0 0 0 0 186,225
Administratively Determined Pay Plan 0 0 0 0 10,812
Annualization of 2008 Positions 0 0 0 0 64,659
Annualization of 2009 Pay Raise -9 0 0 33 124,588
Annualization of 2009 Positions 1 0 1 835 6,994
Employees Compensation Fund 0 0 0 0 3,059
Health Insurance 0 0 0 0 12,970
Retirement 0 0 0 0 14,547
Subtotal, Pay & Benefits -8 0 1 868 423,854
           
Domestic Rent & Facilities          
DHS Security Charge 0 0 0 0 8,312
GSA Rent 0 0 0 0 64,523
Guard Service Adjustment Leased Space 0 0 0 0 3,793
Moves (Lease Expirations) 0 0 0 0 18,209
Utilities - non GSA Facilities 0 0 0 0 11,124
Subtotal, Domestic Rent & Facilities 0 0 0 0 105,961
           
Other Adjustments          
Base Program Cost Adjustment 0 0 0 0 46,506
Base Program Cost Adjustment ( LOP) 0 0 0 0 4,000
Electronic Case Filing (PACER) (USA and USTP) 0 0 0 0 40
Government Printing Office (GPO) 0 0 0 0 381
Postage 0 0 0 0 369
Restoration of Base 72 0 50 72 15,812
Security Investigations 0 0 0 0 2,349
WCF Increase - JUTNET 0 0 0 0 5,000
WCF Rate Increase 0 0 0 0 3,000
Subtotal, Other Adjustments 72 0 50 72 77,457
           
Foreign Expenses          
Capital Security Cost Sharing 0 0 0 0 3,074
Education Allowance 0 0 0 0 610
Government Leased Quarters (GLQ) Requirement 0 0 0 0 811
ICASS 0 0 0 0 7,321
Interpol Dues 0 0 0 0 773
Living Quarters Allowance 0 0 0 0 393
Post Allowance - Cost of Living Allowance (COLA) 0 0 0 0 187
Subtotal, Foreign Expenses 0 0 0 0 13,169
           
ATB Decreases          
ATB Reimb FTE Decrease 0 0 0 -6 0
FBI Academy Construction-Infrastructure 0 0 0 0 -7,800
Non-Recurral FY 2009 M&R Increase 0 0 0 0 -40,000
Non-Recurral of FY 2009 Legal Orientation Program (LOP) 0 0 0 0 -1,209
Non-Recurral of FY 2009 New Construction 0 0 0 0 -440,000
Non-Recurral of FY 2009 Non-Personnel Increases 0 0 0 0 -426
Non-recur of Unrequested FY09 Enhancements 0 0 0 0 -110,500
Non-recurral of FY 2009 Non-Personnel Increases 0 0 0 0 -5,000
Subtotal, ATB Decreases 0 0 0 -6 -604,935
           
Net, Adjustments-to-Base 64 0 51 934 15,506
           
2010 Current Services w/o Reimbursable FTE 107,551 10,573 41,543 117,055 25,849,382
           
2010 Current Services with Reimbursable FTE 107,551 10,573 41,543 117,055 25,849,382
           
Program Changes          
           
General Administration Salaries & Expenses          
Post-GTMO Activities 0 0 0 0 60,000
Rule of Law Coordinator's Office 19 11 0 10 4,000
Total, General Administration Salaries & Expenses 19 11 0 10 64,000
           
Justice Information Sharing Technology          
Cyber Security Program 1 0 0 1 27,439
Unified Financial Management 0 0 0 0 14,000
Total, Justice Information Sharing Technology 1 0 0 1 41,439
           
Office of the Federal Detention Trustee          
Jail Days 0 0 0 0 45,598
JPATS Prisoner Transportation 0 0 0 0 2,837
Medical Hospital Services 0 0 0 0 5,276
Southwest Border Detention 0 0 0 0 39,159
Southwest Border Detention - Support 4 0 0 2 357
Restoration of Base Resources to meet FY 2009 CS 0 0 0 0 50,000
Total, Office of the Federal Detention Trustee 4 0 0 2 143,227
           
Wireless Law Enforcement Communication          
IWN Deployment 16 0 0 16 20,000
Total, Wireless Law Enforcement Communication 16 0 0 16 20,000
           
Administrative Review & Appeals         0
Executive Office for Immigration Review         0
eWorld Document Management System 0 0 0 0 10,250
LOP for Unaccompanied Alien Children 0 0 0 0 2,000
Southwest Border DHS Secure Communities Initiative 172 44 0 86 14,003
Total, Executive Office for Immigration Review 172 44 0 86 26,253
Total, Administrative Review & Appeals 172 44 0 86 26,253
           
Office of the Inspector General          
Counterterrorism Oversight 27 4 0 27 4,000
Enhanced Auditing and Oversight 18 0 4 9 2,000
Total, Office of the Inspector General 45 4 4 36 6,000
           
General Legal Activities          
Tax Division          
Operation National Tax Defier 18 13 0 9 2,909
Total, Tax Division 18 13 0 9 2,909
Criminal Division          
Combating Border Violence and Culture of Impunity 1 1 0 1 122
Mortgage Fraud 4 3 0 3 495
Mortgage Fraud Litigation 3 2 0 2 1,313
Supp to Base 14 9 0 7 2,500
OPDAT/ICITAP Reimbursable FTE and Pos 0 0 0 31 0
Total, Criminal Division 22 15 0 44 4,430
Civil Division          
Federal Financial Rescue 118 87 0 28 10,000
Immigration Litigation 19 15 0 9 1,760
Total, Civil Division 137 102 0 37 11,760
Envir & Nat'l Resources Division          
Protecting America's Health; Clean Air and Water 3 2 0 2 650
Tribal Trust 10 7 0 5 3,300
Vigorously Prosecuting Environmental Laws 1 1 0 1 250
Total, Envir & Nat'l Resources Division 14 10 0 8 4,200
Civil Rights Division          
2010 Census Infrastructure 0 0 0 0 1,704
Home Sweet Home 6 5 0 3 1,254
Human Trafficking 20 15 0 10 2,300
Litigative Consultants 0 0 0 0 1,000
Project Civic Access 12 5 0 6 1,787
Restore Eroded Civil Rights Program Levels 55 29 0 27 6,033
Unsolved Civil Rights Era Crimes 9 6 0 5 1,645
Total, Civil Rights Division 102 60 0 51 15,723
INTERPOL          
Interpol Stolen and Lost Travel Document 9 0 0 5 692
Law Enforcement Information Sharing Phase II 2 0 0 1 1,296
Project Vennlig 3 0 0 2 228
Total, INTERPOL 14 0 0 8 2,216
Total, General Legal Activities 307 200 0 157 41,238
           
Antitrust          
Federal Financial Rescue 0 0 0 0 1,188
Total, Antitrust 0 0 0 0 1,188
           
U.S. Attorneys          
Border and Immigration Initiative 75 50 0 38 8,127
Federal Financial Rescue 43 35 0 21 7,500
Project Palmetto 0 0 0 0 5,300
Total, U.S. Attorneys 118 85 0 59 20,927
           
U.S. Trustees          
Federal Financial Rescue [18] [15] [0] 9 2,228
Total, U.S. Trustees [18] [15] [0] 9 2,228
           
Foreign Claims Settlement Commission          
Libyan Claims Program 0 0 0 0 250
Total, Foreign Claims Settlement Commission 0 0 0 0 250
           
U.S. Marshals Service          
U.S. Marshals Service S&E          
Immigration Enforcement 700 0 528 350 134,345
Reimbursable FTE Increase 0 0 0 19 0
Total, U.S. Marshals Service S&E 700 0 528 369 134,345
US Marshals Construction          
Top 5 Priority Courthouse Renovations 0 0 0 0 10,000
Total, US Marshals Construction 0 0 0 0 10,000
Total, U.S. Marshals Service 700 0 528 369 144,345
           
Interagency Crime & Drug Enforcement          
OFC-SWB Intelligence-Fusion Ctr IT infrastructure [0] [0] [0] [0] 2,000
Restoration of Base Funding [0] [0] [0] [0] 6,938
Total, Interagency Crime & Drug Enforcement [0] [0] [0] [0] 8,938
           
Federal Bureau of Investigation          
FBI Salaries and Expenses          
3rd Generation (3G) Wireless Networks - Leveraging 0 0 0 0 20,510
Advanced Electronic Surveillance- Surveillance 0 0 0 0 9,000
Career Path Training - Workforce 32 0 1 16 25,113
Central Records Complex- Infrastructure 0 0 0 0 9,000
Comprehensive National Cybersecurity Initiative - 260 0 107 130 61,180
Intelligence Program -  Domain & Operations 480 0 41 240 69,964
Mortgage Fraud and Economic Recovery Investigation 143 0 50 72 25,491
National Security Investigations 231 0 105 116 47,993
Overseas Contingency Operations 0 0 0 0 101,066
Surveillance - Surveillance 75 0 12 38 23,531
WMD Response -  Domain & Operations 168 0 91 84 80,613
Nonwar Supplemental Offset 0 0 0 0 -82,600
2010 Reimbursable Program Changes 0 0 0 63 0
Total, FBI Salaries and Expenses 1,389 0 407 759 390,861
FBI Construction          
Biometric Technology Center (BTC) (Construction) 0 0 0 0 97,605
FBI Academy Training Facility (Construction) 0 0 0 0 10,000
Total, FBI Construction 0 0 0 0 107,605
Total, Federal Bureau of Investigation 1,389 0 407 759 498,466
           
Drug Enforcement Administration          
Continuing Counter-terrorism Requirements 15 0 9 15 10,000
DFAS - Western Hemisphere 128 0 70 64 24,075
DCFA [11] 0 0 6 0
 Subtotal, Program Increase 143 0 79 85 34,075
Program Decrease          
Subtotal, Program Decrease          
Reimbursable FTE Changes          
OCDETF Reim - Internet Pharmacy Investigations 0 0 0 0 0
OCDETF Reim - SWB Intelligence 0 0 0 0 0
OCDETF Reim - SWB Investigations 0 0 0 0 0
Reimbursable FTE change 0 0 0 0 0
Subtotal, Reimbursable FTE Changes 0 0 0 0 0
Diversion Control Fee          
Diversion Regulatory Control and Enforcement [0] [0] [0] 0 0
DFAS - Europe, Africa and Asia DCFA [0] [0] [0] 0 0
DFAS - Western Hemisphere DCFA [0] [0] [0] 0 0
Subtotal, Diversion Control Fee [0] [0] [0] 0 0
Total, Drug Enforcement Administration 143 0 79 85 34,075
           
Bureau of Alcohol, Tobacco, Firearms, and Explosives          
ATF NCETR 0 0 0 0 19,000
Southwest Border Enforcement 92 0 34 46 17,989
NCETR Construction 0 0 0 0 6,000
Total, Bureau of Alcohol, Tobacco, Firearms, and Explosives 92 0 34 46 42,989
           
Federal Prison System          
Contract Bed Annualization 0 0 0 8 27,000
Contract Bed Wage and Wage Increase 0 0 0 0 26,384
CT Unit (supp to base) 22 0 0 22 10,500
Medical Increase 0 0 0 0 16,685
Maintain/Increase Staffing to address Overcrowding 0 0 0 0 70,568
FCI Mendota, CA (1,152 Beds) Activate 11/2009 359 0 173 182 49,424
FCI McDowell, WV (1,280 Beds) Activate 3/2010 378 0 177 189 52,696
Second Chance Act-Inmate Skills Dev 121 0 0 61 13,778
Real Property Operations 0 0 0 0 -1,000
Total, Federal Prison System 880 0 350 462 266,035
           
Commissary Fund          
Reimbursable FTE Increase [11] [0] [0] 11 0
Total, Commissary Fund [11] [0] [0] 11 0
           
Justice Assistance Total          
Bureau of Justice Statistics 0 0 0 0 15,000
Missing and Exploited Children 0 0 0 0 -10,000
OJP Rescission of Balances 0 0 0 0 -4,200
Total, Justice Assistance Total 0 0 0 0 800
           
Juvenile Justice Programs - Total          
Community-Based Violence Prevention Initiative 0 0 0 0 25,000
Part E Program 0 0 0 0 -82,000
Rescission of Juvenile Justice Balances 0 0 0 0 -6,300
Total, Juvenile Justice Programs - Total 0 0 0 0 -63,300
           
State and Local Law Enforcement Assistance - Total          
Drug, Mental Health, and Problem-Solving Courts 0 0 0 0 59,000
Residential Substance Abuse Treatment Program 0 0 0 0 20,000
Byrne Discretionary Grant Program 0 0 0 0 -178,500
Byrne JAG 0 0 0 0 -27,000
Cyber Crime/ Electronic Crime 0 0 0 0 -18,000
Drug Courts 0 0 0 0 -40,000
Mentally Ill Offenders/Mental Health Courts 0 0 0 0 -10,000
Missing Alzheimers Program 0 0 0 0 -2,000
Northern Border Prosecutor Program 0 0 0 0 -3,000
Southwest Border Prosecutor 0 0 0 0 -1,000
State Criminal Alien Assistance Program 0 0 0 0 -400,000
S&L Rescission from Balances 0 0 0 0 -31,500
Total, State and Local Law Enforcement Assistance - Total 0 0 0 0 -632,000
           
Community Policing Total          
Community Policing          
Community Policing Development 0 0 0 0 12,000
Coverdell Grants 0 0 0 0 10,000
Police Integrity Grants 0 0 0 0 20,000
Second Chance 0 0 0 0 75,000
Universal Hiring Program 0 0 0 0 298,000
COPS Tech, Meth, and DNA Program Decreases 0 0 0 0 -204,500
Total, Community Policing 0 0 0 0 210,500
Community Policing Rescissions from Balances          
Rescission 0 0 0 0 -40,000
Total, Community Policing Rescissions from Balances 0 0 0 0 -40,000
Total, Community Policing Total 0 0 0 0 170,500
           
Office on Violence Against Women          
Grants for Televised Testimony 0 0 0 0 -1,000
Total, Office on Violence Against Women 0 0 0 0 -1,000
           
OJP - Salaries and Expenses          
Program Increase 5 0 0 5 6,797
Total, OJP - Salaries and Expenses 5 0 0 5 6,797
           
COPS (Salaries and Expenses)          
Program Increase 22 0 0 22 6,000
Total, COPS (Salaries and Expenses) 22 0 0 22 6,000
           
Net, Program Changes 3,913 344 1,402 2,135 849,395
           
Reimbursable Increase 0 64 0 0 0
           
Subtotal, Discretionary without Rescissions 111,464 10,981 42,945 119,190 26,698,777
           
Discretionary Rescissions          
Crime Victim Fund Credit 0 0 0 0 -2,383,000
Asset Forfeiture Fund Rescissions 0 0 0 0 -285,000
Net, Discretionary Rescissions 0 0 0 0 -2,668,000
           
FY 2010 President's Budget Request - DISCRETIONARY 111,464 10,981 42,945 119,190 24,030,777