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