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2010 Budget and Performance Summary

GENERAL LEGAL ACTIVITIES
(Dollars in Thousands)
  OFFICE OF SOLICITOR GENERAL TAX DIVISION CRIMINAL DIVISION CIVIL DIVISION ENVIRONMENT AND NATURAL RESOURCES OFFICE OF LEGAL COUNSEL CIVIL RIGHTS DIVISION INTERPOL OFFICE OF DISPUTE RESOLUTION LEGAL ACTIVITIES OFFICE AUTOMATION TOTAL, GENERAL LEGAL ACTIVITIES
  Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount
                                                                   
2008 Appropriation  48 49 $9,883 634 573 $92,781 744 750 $148,979 1,338 1,253 $250,114 445 495 $99,365 37 37 $6,184 713 715 $114,450 63 65 $23,252 3 3 $541 0 0 $0 4,025 3,940 $745,549
2008 Supplemental  0 0 0 0 0 0 0 0 1,648 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,648
2008 Enacted 48 49 9,883 634 573 92,781 744 750 150,627 1,338 1,253 250,114 445 495 99,365 37 37 6,184 713 715 114,450 63 65 23,252 3 3 541 0 0 0 4,025 3,940 747,197
                                                                   
2009 Appropriation                                                 3 3 574 0 0 0 4,014 4,005 804,007
                                                                   
2009 Enacted  48 49 10,440 621 573 101,016 746 751 164,061 1,338 1,313 270,431 445 499 103,093 37 37 6,693 713 715 123,151 63 65 24,548 3 3 574 0 0 0 4,014 4,005 804,007
                                                                   
2010 Request  48 49 10,809 639 582 105,877 768 765 176,861 1,475 1,350 287,758 459 507 109,785 37 37 7,665 815 766 145,449 77 73 30,091 3 3 802 0 0 0 4,321 4,132 875,097
                                                                   
Change 2010 from 2009 Enacted  0 0 369 18 9 4,861 22 14 12,800 137 37 17,327 14 8 6,692 0 0 972 102 51 22,298 14 8 5,543 0 0 228 0 0 0 307 127 71,090
                                                                   
Adjustments to Base                                                                  
                                                                   
Increases:                                                                  
Pay and Benefits 0 0 342 0 0 1,690 0 1 2,765 0 0 4,453 0 0 2,298 0 0 952 0 0 2,160 0 0 361 0 0 221 0 0 0 0 1 15,242
Domestic Rent and Facilities 0 0 18 0 0 235 0 0 3,315 0 0 974 0 0 155 0 0 15 0 0 4,354 0 0 2,186 0 0 1 0 0 0 0 0 11,253
Other Adjustments 0 0 9 0 0 27 0 0 123 0 0 131 0 0 39 0 0 5 0 0 61 0 0 7 0 0 6 0 0 0 0 0 408
Foreign Expenses 0 0 0 0 0 0 0 0 2,167 0 0 9 0 0 0 0 0 0 0 0 0 0 0 773 0 0 0 0 0 0 0 0 2,949
Prison and Detention 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
Subtotal Increases  0 0 369 0 0 1,952 0 1 8,370 0 0 5,567 0 0 2,492 0 0 972 0 0 6,575 0 0 3,327 0 0 228 0 0 0 0 1 29,852
                                                                   
Total Adjustments to Base  0 0 369 0 0 1,952 0 1 8,370 0 0 5,567 0 0 2,492 0 0 972 0 0 6,575 0 0 3,327 0 0 228 0 0 0 0 1 29,852
                                                                   
2010 Current Services 48 49 10,809 621 573 102,968 746 752 172,431 1,338 1,313 275,998 445 499 105,585 37 37 7,665 713 715 129,726 63 65 27,875 3 3 802 0 0 0 4,014 4,006 833,859
                                                                   
Program Changes                                                                  
                                                                   
Increases:                                                                  
TAX -Operation National Tax Defier 0 0 0 18 9 2,909 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18 9 2,909
CRM - Improving Immigration and Southwest Border Enforcement 0 0 0 0 0 0 1 1 122 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 122
CRM - Combating Financial Fraud and Protecting the Federal Fisc 0 0 0 0 0 0 7 5 1,808 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 5 1,808
CRM - Supplemental  to Base Funding 0 0 0 0 0 0 14 7 2,500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14 7 2,500
CIV - Combating Financial Fraud and Protecting the Federal Fisc 0 0 0 0 0 0 0 0 0 118 28 10,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 118 28 10,000
CIV - Immigration Litigation 0 0 0 0 0 0 0 0 0 19 9 1,760 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19 9 1,760
ENRD-Tribal Trust 0 0 0 0 0 0 0 0 0 0 0 0 10 5 3,300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 5 3,300
ENRD - Protecting America's Health; Clean Air and Water 0 0 0 0 0 0 0 0 0 0 0 0 3 2 650 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 2 650
ENRD - Vigorously Prosecuting Environmental Laws 0 0 0 0 0 0 0 0 0 0 0 0 1 1 250 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 250
CRTS - 2010 Census Infrastructure 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,704 0 0 0 0 0 0 0 0 0 0 0 1,704
CRTS - Enhanced Fair Housing and Fair Lending Enforcement 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 3 1,254 0 0 0 0 0 0 0 0 0 6 3 1,254
CRTS - Human Trafficking 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 10 2,300 0 0 0 0 0 0 0 0 0 20 10 2,300
CRTS - Civil Rights for Institutionalized Persons Act Enforcement 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,000 0 0 0 0 0 0 0 0 0 0 0 1,000
CRTS - Project Civic Access 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 6 1,787 0 0 0 0 0 0 0 0 0 12 6 1,787
CRTS - Restore Eroded Civil Rights Program Levels 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 55 27 6,033 0 0 0 0 0 0 0 0 0 55 27 6,033
CRTS - Unsolved Civil Rights Era Crimes 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9 5 1,645 0 0 0 0 0 0 0 0 0 9 5 1,645
IPOL-  Interpol Stolen and Lost Travel Document 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9 5 692 0 0 0 0 0 0 9 5 692
IPOL- Law Enforcement Information Sharing Phase II 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 1 1,296 0 0 0 0 0 0 2 1 1,296
IPOL- Project Vennlig 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 2 228 0 0 0 0 0 0 3 2 228
                                                                   
Subtotal Increases 0 0 0 18 9 2,909 22 13 4,430 137 37 11,760 14 8 4,200 0 0 0 102 51 15,723 14 8 2,216 0 0 0 0 0 0 307 126 41,238
                                                                   
Total Program Changes  0 0 0 18 9 2,909 22 13 4,430 137 37 11,760 14 8 4,200 0 0 0 102 51 15,723 14 8 2,216 0 0 0 0 0 0 307 126 41,238
                                                                   
2010 Request  48 49 10,809 639 582 105,877 768 765 176,861 1,475 1,350 287,758 459 507 109,785 37 37 7,665 815 766 145,449 77 73 30,091 3 3 802 0 0 0 4,321 4,132 875,097
                                                                   
Change 2010 from 2009 Enacted  0 0 369 18 9 4,861 22 14 12,800 137 37 17,327 14 8 6,692 0 0 972 102 51 22,298 14 8 5,543 0 0 228 0 0 0 307 127 71,090

 

GENERAL LEGAL ACTIVITIES
SALARIES AND EXPENSES
(Dollars in Thousands)
  2009 Enacted 2010 Current Services Total Program Changes 2010 Request
Comparison by activity and program Perm
Pos.		 FTE Amount Perm
Pos.		 FTE Amount Perm
Pos.		 FTE Amount Perm
Pos.		 FTE Amount
 
1. Conduct of Supreme Court Proceedings and Review of Appellate Matters 48 49 $10,440 48 49 $10,809 0 0 $0 48 49 $10,809
                         
2. General Tax Matters 621 573 101,016 621 573 102,968 18 9 2,909 639 582 105,877
                         
3. Enforcing Federal Criminal Laws 746 751 164,061 746 752 172,431 22 13 4,430 768 765 176,861
                         
4. Claims, Customs and General Civil Matters 1,338 1,313 270,431 1,338 1,313 275,998 137 37 11,760 1,475 1,350 287,758
                         
5. Environment and Natural Resources 445 499 103,093 445 499 105,585 14 8 4,200 459 507 109,785
                         
6. Legal Opinions 37 37 6,693 37 37 7,665 0 0 0 37 37 7,665
                         
7. Civil Rights Division 713 715 123,151 713 715 129,726 102 51 15,723 815 766 145,449
                         
8. Interpol - USNCB 63 65 24,548 63 65 27,875 14 8 2,216 77 73 30,091
                         
9. Dispute Resolutions 3 3 574 3 3 802 0 0 0 3 3 802
                         
Total 4,014 4,005 804,007 4,014 4,006 833,859 307 126 41,238 4,321 4,132 875,097
                         
Reimbursable FTE 0 386 0 0 380 0 0 31 0 0 411 0
                         
Grand Total 4,014 4,391 $804,007 4,014 4,386 $833,859 307 157 $41,238 4,321 4,543 $875,097

 

 

 

GENERAL LEGAL ACTIVITIES
DECISION UNIT RESTRUCTURING CROSSWALK
(Dollars in thousands)
  2009 Enacted New Decision Unit Structure
Current Decision Unit Structure
Comparison by activity or program		 Perm
Pos.		 FTE Amount Perm
Pos.		 FTE Amount
             
TAX DIVISION            
1. Civil Tax Appeals 77 68 $12,178 -77 -68 -$12,178
2. Criminal Prosecution and Appeals 131 130 23,057 -131 -130 -23,057
3. Civil Litigation 334 304 53,191 -334 -304 -53,191
4. Management & Administration 79 71 12,590 -79 -71 -12,590
5. General Tax Matters* 0 0 0 621 573 101,016
Total, TAX DIVISION 621 573 $101,016 621 573 $101,016
             
CRIMINAL DIVISION            
1. Organized Crime & Narcotics 102 102 $21,561 -102 -102 -$21,561
2. White Collar Crime 219 219 47,764 -219 -219 -47,764
3. International 153 152 34,998 -153 -152 -34,998
4. Litigation Support 179 178 38,353 -179 -178 -38,353
5. Management & Administration 93 100 21,385 -93 -100 -21,385
6. Enforcing Federal Criminal Laws* 0 0 0 746 751 164,061
Total, CRIMINAL DIVISION 746 751 $164,061 746 751 $164,061
             
CIVIL DIVISION            
1. Federal Appellate Activity 70 67 $14,934 -70 -67 -$14,934
2. Torts Litigation 70 67 14,934 -70 -67 -$14,934
3. Commercial Litigation 338 339 78,952 -338 -339 -78,952
4. Federal Programs 171 152 30,862 -171 -152 -30,862
5. Consumer Litigation 41 44 6,220 -41 -44 -6,220
6. Immigration Litigation 448 429 83,664 -448 -429 -83,664
7. Management & Administration 90 98 18,094 -90 -98 -18,094
8. Legal Representation * 0 0 0 1,228 1,196 247,660
Total, CIVIL DIVISION 1,228 1,196 $247,660 1,228 1,196 $247,660
             
ENVIRONMENT DIVISION            
1. Appellate and Policy 47 51 $10,537 -47 -51 -$10,537
2. Environmental Protection 205 209 43,178 -205 -209 -43,178
3. Natural Resources 149 178 36,775 -149 -178 -36,775
4. Management & Administration 44 61 12,603 -44 -61 -12,603
5. Environment & Natural Resources* 0 0 0 445 499 103,093
Total, ENVIRONMENT DIVISION 445 499 $103,093 445 499 $103,093
             
CIVIL RIGHTS DIVISION            
1. Federal Appellate 28 27 $5,659 -28 -27 -$5,659
2. Civil Rights Prosecution 100 100 13,953 -100 -100 -13,953
3. Special Litigation 69 67 13,426 -69 -67 -13,426
4. Voting Rights 98 102 15,944 -98 -102 -15,944
5. Employment Litigation 58 57 10,306 -58 -57 -10,306
6. Coordination and Review 21 20 4,372 -21 -20 -4,372
7. Housing and Civil Enforcement 96 91 15,022 -96 -91 -15,022
8. Educational Opportunities 32 33 6,091 -32 -33 -6,091
9. Disability Rights 94 92 18,467 -94 -92 -18,467
10. Office of Special Counsel 29 30 4,832 -29 -30 -4,832
11. Management & Administration 88 96 15,079 -88 -96 -15,079
12. Civil Rights Division * 0 0 0 713 715 123,151
Total, CIVIL RIGHTS DIVISION 713 715 $123,151 713 715 $123,151
             
* Denotes new decision unit.
             
Explanation:    TAX, CRIMINAL, CIVIL, ENVIRONMENT, AND CIVIL RIGHTS DIVISIONS proposed to consolidate their respective decision units into one decision unit each.

 

Updated March 14, 2018