2011 Budget and Performance Summary

2010 SUMMARY OF CHANGES BY ORGANIZATION
(Dollars in Thousands)

  DEPARTMENT OF JUSTICE
POS ATTY AGENT FTE AMOUNT
           
2010 Enacted w/o Reimbursable FTE 111,993 9,459 43,061 109,808 $24,002,351
           
2010 Reimbursable FTE - Base       8,034  
           
2010 Enacted with Reimbursable FTE  111,993 9,459 43,061 117,842 24,002,351
           
Asset Forfeiture Fund Technical Adjustment 0 0 0 0 387,200
COPS Rescission Restoration 0 0 0 0 40,000
EOIR - DHS Exam Fee 0 0 0 0 -4,000
Funding Provided within Set Aside for OJP S&E 0 0 0 0 -21,000
Incorporate Funding for OAAM 0 0 0 0 21,000
Restoration of Rescission 0 0 0 0 104,000
Technical Adjustment 0 0 0 0 -69,591
Zero out the CVF credit 0 0 0 0 3,311,000
Res, Supp, Tech Adjustments Total 0 0 0 0 3,768,609
           
2010 Enacted with Tech Adj and Reimb FTE 111,993 9,459 43,061 117,842 27,770,960
           
Adjustments to Base          
           
ATB Transfers          
ATB Transfer - OVW 0 0 0 0 1,000
ATB Transfers - ARA 0 0 0 0 4,000
ATB Transfers - COPS 0 0 0 0 -173,000
ATB Transfers - OJP 0 0 0 0 172,000
Subtotal, ATB Transfers 0 0 0 0 4,000
           
Pay & Benefits          
           
2011 Pay Raise (1.4 percent) 0 0 0 0 133,942
Administrative Salary Increases 0 0 0 0 10,635
Annualization of 2009 Positions 0 0 0 0 80,097
Annualization of 2010 Pay Raise (2.0 percent) 0 0 0 0 62,092
Annualization of 2010 Positions 35 0 0 2,195 150,493
Employees Compensation Fund 0 0 0 0 5,922
Health Insurance 0 0 0 0 45,940
Retirement 0 0 0 0 17,488
1.3% Increase in FERS Contributions 0 0 0 0 62,916
Subtotal, Pay & Benefits 35 0 0 2,195 569,525
           
Domestic Rent & Facilities          
DHS Security Charge 0 0 0 0 20,584
GSA Rent 0 0 0 0 93,475
Utilities         23,388
Guard Service Adjustment Leased Space 0 0 0 0 3,770
Moves (Lease Expirations) 0 0 0 0 68,907
Rental Payments - Non-GSA 0 0 0 0 81
Subtotal, Domestic Rent & Facilities 0 0 0 0 210,205
           
Other Adjustments          
Government Printing Office (GPO) 0 0 0 0 101
Medical Increase         39,938
WCF Rate Adjustment 0 0 0 0 16,802
Subtotal, Other Adjustments 0 0 0 0 56,841
           
Foreign Expenses          
Capital Security Cost Sharing 0 0 0 0 -547
Education Allowance 0 0 0 0 206
Government Leased Quarters (GLQ) Requirement 0 0 0 0 3,315
International Cooperative Administrative Support Services (ICASS) 0 0 0 0 6,912
Interpol Dues 0 0 0 0 1,226
Living Quarters Allowance 0 0 0 0 331
Post Allowance - Cost of Living Allowance (COLA) 0 0 0 0 1,339
Subtotal, Foreign Expenses 0 0 0 0 12,782
ATB Decreases          
Non-Recurral of Non-Personnel Increases 0 0 0 0 -242,110
Non-Recurral of Personnel Increases -58 0 0 -55 -641
Subtotal, ATB Decreases -58 0 0 -55 -242,751
           
Net, Adjustments to Base (ATB) -23 0 0 2,140 610,602
           
2011 Current Services w/o Reimbursable FTE 111,970 9,459 43,061 119,982 28,381,562
           
ATB Reimbursable FTE           
ATB Reimbursable FTE Decrease 0 0 0 -14 0
Subtotal, Reimbursable FTE Changes 0 0 0 -14 0
           
2011 Current Services with Reimbursable FTE 111,970 9,459 43,061 119,968 28,381,562
           
Program Changes          
           
General Administration Salaries & Expenses          
Terrorism Prosecution 0 0 0 0 72,771
Office of Domestic and Global Advancement of the Rule of Law 10 8 0 8 2,485
Tribal Justice 4 3 0 2 584
Office of Professional Responsibility 5 3 0 3 488
Attorney General Organized Crime Council (AGOCC) Program Support 4 1 0 2 5,363
Privacy and Civil Liberties 2 2 0 1 229
Accountability and Program Management 4 0 0 2 506
Legislative Affairs 3 3 0 2 305
Acquisitions Improvement 90 0 0 90 10,778
Travel and Management Efficiencies 0 0 0 0 -86
Professional Responsibility Advisory Office - Reimbursable 0 0 0 4 0
Total, General Administration Salaries & Expenses 122 20 0 114 93,423
           
General Administration - IOC-2          
International Organized Crime Intelligence and Operations Center-2 [39] [3] [16] [12] 7,619
Total, General Administration - IOC-2 [39] [3] [16] [12] 7,619
           
National Drug Intel Center          
Travel and Management Efficiencies 0 0 0 0 -43
Total, National Drug Intel Center 0 0 0 0 -43
           
Justice Information Sharing Technology          
Unified Financial Management System (UFMS) 11 0 0 6 42,132
Litigation Case Management System (LCMS) 0 0 0 0 23,200
Justice Consolidated Office Network (JCON) 0 0 0 0 15,000
Joint Automated Booking System (JABS) 0 0 0 0 6,000
Justice Condolidated Office Network Secret/Top Secret (CON S/TS) 0 0 0 0 4,300
Total, Justice Information Sharing Technology 11 0 0 6 90,632
           
Office of the Federal Detention Trustee          
Housing of USMS Detainees 0 0 0 0 91,611
Program Oversight & Infrastructure 2 0 0 1 162
Transportation 0 0 0 0 3,000
Total, Office of the Federal Detention Trustee 2 0 0 1 94,773
           
Administrative Review & Appeals          
Executive Office for Immigration Review          
Immigration and Southwest Border Initiative 125 31 0 63 11,039
Travel and Management Efficiencies 0 0 0 0 -173
Total, Executive Office for Immigration Review 125 31 0 63 10,866
Total, Administrative Review & Appeals 125 31 0 63 10,866
           
Office of the Inspector General          
National Security Oversight 8 0 0 4 609
Council of the IG's on Integrity and Efficiency 0 0 0 0 394
Travel and Management Efficiencies 0 0 0 0 -173
Total, Office of the Inspector General 8 0 0 4 830
           
U.S. Parole Commission          
DC Recidivism Reduction and Reentry 6 0 0 3 514
Total, U.S. Parole Commission 6 0 0 3 514
           
National Security Division          
Intelligence Oversight and Litigation 8 5 0 4 1,118
Counterterrorism and Investigation Prosecution 3 1 0 1 418
Foreign Investment Review 6 5 0 4 2,235
Continuity of Operations Relocation Site 0 0 0 0 4,017
Travel and Management Efficiencies 0 0 0 0 -216
Total, National Security Division 17 11 0 9 7,572
           
General Legal Activities          
Solicitor General          
Travel and Management Efficiencies 0 0 0 0 -13
Total, Solicitor General 0 0 0 0 -13
Tax Division          
Fraud Enforcement 0 0 0 0 2,965
Travel and Management Efficiencies 0 0 0 0 -125
Total, Tax Division 0 0 0 0 2,840
Criminal Division          
Deterring & Prosecuting Fraud 5 3 0 2 550
International Organized Crime 2 1 0 1 209
Cybersecurity and Digital Forensics 4 4 0 2 528
Southwest Border Enforcement 5 3 0 3 550
Protecting Children 4 2 0 2 418
Travel and Management Efficiencies 0 0 0 0 -210
OCDETF FTE Change - Reimbursable 0 0 0 8 0
International Organized Crime Intelligence and Operations Center-2 - Reimbursable 0 0 0 3 0
Total, Criminal Division 20 13 0 21 2,045
Civil Division          
Response to Financial Crisis 0 0 0 0 3,500
Spent Nuclear Fuel Litigation 13 10 0 7 11,391
E-Discovery 12 3 0 12 2,000
Travel and Management Efficiencies 0 0 0 0 -341
Total, Civil Division 25 13 0 19 16,550
Envir & Nat'l Resources Division          
General Litigation Support 0 0 0 0 1,218
Tribal Trust Litigation 10 8 0 5 1,526
Enforcing the Nation's Environmental Laws 8 5 0 4 958
E- Discovery 9 2 0 5 1,000
Travel and Management Efficiencies 0 0 0 0 -130
Total, Envir & Nat'l Resources Division 27 15 0 14 4,572
Office of Legal Counsel          
Travel and Management Efficiencies 0 0 0 0 -9
Total, Office of Legal Counsel 0 0 0 0 -9
           
Civil Rights Division          
Discrimination in Lending & Foreclosures 22 12 0 11 2,083
Voting Rights Enforcement 14 9 0 7 1,236
Hate Crimes 15 10 0 8 1,428
Employment Initiative 12 10 0 6 1,536
Travel and Management Efficiencies 0 0 0 0 -172
Total, Civil Rights Division 63 41 0 32 6,111
INTERPOL          
Exploited and Missing Children 12 0 0 6 1,155
INTERPOL Operations and Command Center  5 0 0 3 4,505
Travel and Management Efficiencies 0 0 0 0 -36
Total, INTERPOL 17 0 0 9 5,624
Office of Dispute Resolution          
Travel and Management Efficiencies 0 0 0 0 -1
Total, General Legal Activities 152 82 0 95 37,719
           
U.S. Attorneys          
Combating Financial and Mortgage Fraud 109 88 0 82 17,224
International Organized Crime 8 5 0 4 881
Preserving Justice Initiative 30 20 0 15 3,428
E-Discovery 12 2 0 12 2,000
Travel and Management Efficiencies 0 0 0 0 -1,166
OCDETF Reimbursable FTE 0 0 0 50 0
Total, U.S. Attorneys 159 115 0 163 22,367
           
U.S. Trustees          
Increased Workload and Responsibilities [35] [12] [0] 18 2,675
IT Requirements [0] [0] [0] 0 2,500
Total, U.S. Trustees [35] [12] [0] 18 5,175
           
U.S. Marshals Service S&E          
Special Operations Group 14 0 12 7 3,764
Technical Operations Group 0 0 0 0 6,417
Travel and Management Efficiencies 0 0 0 0 -2,635
Reimbursable FTE 0 0 0 6 0
Total, U.S. Marshals Service 14 0 12 13 7,546
           
Community Relations Service          
Indian Country Issues 0 0 0 0 176
Staffing - 4 Senior Conciliators 0 0 0 0 672
Cold Case Conciliation 0 0 0 0 250
Travel and Management Efficiencies 0 0 0 0 -43
Total, Community Relations Service 0 0 0 0 1,055
           
Interagency Crime & Drug Enforcement          
Southwest Border Enforcement Initiative [158] [58] [29] [81] 37,339
Total, Interagency Crime & Drug Enforcement [158] [58] [29] [81] 37,339
           
Federal Bureau of Investigation          
FBI Salaries and Expenses          
Computer Intrusions/Comprehensice National Cybersecurity Initiative (CNCI) 163 0 63 81 45,926
White Collar Crime 367 0 143 289 75,265
Operational Enablers/Infrastructure 118 0 15 59 25,121
Weapons of Mass Destruction 35 0 15 18 9,141
National Security 90 0 27 44 25,179
Violent Crime/Gangs 2 0 0 1 328
Child Exploitation 20 0 4 10 10,838
International Organized Crime 4 0 3 2 952
Render Safe 13 0 6 6 40,000
Travel and Management Efficiencies 0 0 0 0 -10,282
Cyber Education and Development Unit 0 0 0 0 -3,200
Vehicle Acquisitions 0 0 0 0 -3,788
Crime Victim Coordinators Reimbursable FTE 0 0 0 33 0
Indian Country Victim Coordinators - Reimbursable FTE 0 0 0 40 0
International Organized Crime Intelligence & Operations Center Reimbursable FTE 0 0 0 12 0
OCDETF Reimbursable FTE 0 0 0 11 0
Total, FBI Salaries and Expenses 812 0 276 606 215,480
FBI Construction          
FBI Academy 0 0 0 0 73,892
Total, FBI Construction 0 0 0 0 73,892
Recission of Construction Balances 0 0 0 0 -98,886
Total, FBI Construction Rescission 0 0 0 0 -98,886
Total, Federal Bureau of Investigation 812 0 276 606 190,486
           
Drug Enforcement Administration - S&E          
Southwest Border 0 0 0 0 12,306
Intelligence 0 0 0 0 5,235
Travel and Management Efficiencies 0 0 0 0 -2,074
International Organized Crime 0 0 0 2 0
Total, Drug Enforcement Administration - S&E 0 0 0 2 15,467
           
Drug Enforcement Admin - Construction          
Southwest Border El Paso Intelligence Center (EPIC) Expansion 0 0 0 0 41,941
Total, Drug Enforcement Admin - Construction 0 0 0 0 41,941
Total, Drug Enforcement Admin 0 0 0 2 57,408
           
Bureau of Alcohol, Tobacco, Firearms, and Explosives          
Southwest Border Gunrunner 37 0 25 37 11,815
Emergency Support Function - 13 7 0 3 3 1,228
Travel and Management Efficiencies 0 0 0 0 -907
International Organized Crime (IOC) 0 0 0 3 0
OCDETF FTE Increase 0 0 0 6 0
Total, Bureau of Alcohol, Tobacco, Firearms, and Explosives 44 0 28 49 12,136
Bureau of Alcohol, Tobacco, Firearms, and Explosives-VCRP Balances          
ATF VCRP Balance Rescission 0 0 0 0 -1,028
Total, Bureau of Alcohol, Tobacco, Firearms, and Explosives-VCRP Balances 0 0 0 0 -1,028
           
Federal Prison System          
New Prison Activation: Thomson, IL 896 0 448 595 66,879
Food Cost Adjustment 0 0 0 0 15,882
Contract Bed Wage and Price Increase 0 0 0 0 29,820
Increase Current Staffing Levels 0 0 0 1,200 59,055
Second Chance Act: Residential Reentry Centers 0 0 0 0 23,125
Second Chance Act: Correctional Programs 42 0 0 21 2,802
Population Adjustment 0 0 0 0 32,366
New Prison Activation: FCI Berlin, NH 378 1 177 189 28,500
Travel and Management Efficiencies - Salaries and Expenses 0 0 0 0 -1,512
National Institute of Corrections 0 0 0 0 -5,000
Thompson Correctional Center (Acquisition and Renovation) 6 0 0 5 170,000
Travel and Management Efficiencies - Building and Facilities 0 0 0 0 -43
Total, Federal Prison System 1,322 1 625 2,010 421,874
           
Federal Prison Industries          
Positions and FTE reduction [125] [0] [0] -125 0
Total, Federal Prison Industries [125] [0] [0] -125 [0]
           
Commissary Fund          
Establish/Operate Commissary: FCI Berlin, NH [7] [0] [0] 7 0
Establish/Operate Commissary: FCI Aliceville, AL [6] [0] [0] 2 0
Total, Commissary Fund [13] [0] [0] 9 0
           
Justice Assistance          
Program Increase           
What Works Clearinghouse 0 0 0 0 1,000
Block by Block Research 0 0 0 0 10,000
Arrestee Drug Abuse Monitoring 0 0 0 0 10,000
Inmate Reentry Evaluation 0 0 0 0 1,300
Evaluation Capacity Statistics 0 0 0 0 500
Indian Country Statistics 0 0 0 0 1,200
Indigent Defense 0 0 0 0 1,300
State and Local Diagnostic Center 0 0 0 0 6,000
Hate Crimes 0 0 0 0 6,000
State Victim Notification System 0 0 0 0 -2,000
Regional Information Sharing System 0 0 0 0 -36,000
Missing and Exploited Children's Program 0 0 0 0 -10,000
Recissions from Balances OJP 0 0 0 0 -4,000
Total, Justice Assistance Total 0 0 0 0 -14,700
           
Juvenile Justice Programs          
Violence Prevention Initiatives 0 0 0 0 15,000
National Juvenile Deliquency Court Improvement Program 0 0 0 0 13,000
Disproportionate Minority Contact Evaluation and Pilot Program 0 0 0 0 806
Gang and Youth Violence Prevention and Intervention Initiative 0 0 0 0 12,000
Part B:Juvenile Justice Formula Grants 0 0 0 0 -3,000
Part E:Developing and Testing Promising Programs 0 0 0 0 -91,095
Part G:Juvenile Mentoring Program 0 0 0 0 -55,000
Title V:Local Deliquency Prevention Grants 0 0 0 0 -3,000
Improving the Investigation and Prosecution of Child Abuse 0 0 0 0 -2,500
Juvenile Accountability Incentive Block Grants 0 0 0 0 -15,000
Safe Start 0 0 0 0 -5,000
Recissions from Balances OJP 0 0 0 0 -3,000
Total, Juvenile Justice Programs - Total 0 0 0 0 -136,789
           
State and Local Law Enforcement Assistance          
Bryne Criminal Justice Innovation 0 0 0 0 40,000
Smart Policing 0 0 0 0 10,000
Ensuring Fariness and Justice in the Criminal Justice System 0 0 0 0 5,000
Justice Information Sharing and Technology 0 0 0 0 15,000
Smart Probation 0 0 0 0 10,000
Adam Walsh Act 0 0 0 0 20,000
Drug, Mental Health and problem-Solving Courts 0 0 0 0 37,000
Violence Prevention Initiatives 0 0 0 0 57,000
Bryne Discretionary Grants 0 0 0 0 -185,268
Bryne Competitive Grants 0 0 0 0 -10,000
Southwest Boarder Prosecutor Initiative 0 0 0 0 -31,000
Northern Border Prossecutor Initiatives 0 0 0 0 -3,000
Victims of Trafficking 0 0 0 0 -2,500
Drug Courts 0 0 0 0 -45,000
Mentally Ill Offender Act Program 0 0 0 0 -12,000
Prescription Drug Monitoring Program 0 0 0 0 -7,000
Prison Rape Prevention and Prosecution Program 0 0 0 0 -10,000
Missing Alzheimers Program 0 0 0 0 -2,000
Cybercrime and Economic Crime 0 0 0 0 -20,000
Indian Assistance Program 0 0 0 0 -50,000
Court-ppointed Special Advocate 0 0 0 0 -5,000
Child Abuse Training for Judicial Personnel 0 0 0 0 -1,000
NCIS Improvement Act 0 0 0 0 -10,000
National Criminal History Improvement Program (NCHIP) 0 0 0 0 -1,500
Sate and Local Gun Violence Reduction Program 0 0 0 0 -15,000
Criminal Justice Reform and Recidivism Efforts by the States 0 0 0 0 -10000
DNA Initiative 0 0 0 0 -11000
John R Justice Student Repayment Program 0 0 0 0 -10000
Coverdell Forensic Science Grants 0 0 0 0 -5000
Sex Offender Management 0 0 0 0 -6000
Recissions from Balances OJP 0 0 0 0 -35000
Total, State and Local Law Enforcement Assistance - Total 0 0 0 0 -293,268
           
Weed and Seed          
Weed and Seed 0 0 0 0 -20,000
Subtotal, Program Decrease 0 0 0 0 -20,000
Total, Weed and Seed - Total 0 0 0 0 -20,000
           
Public Safety Officers' Benefits           
Public Safety Officers' Disability Programs 0 0 0 0 7,200
Total, Public Safety Off Benefits - Total 0 0 0 0 7,200
           
Community Policing Total 0 0 0 0  
Policing Integrity Grants 0 0 0 0 15,000
COPS Hiring Grants 0 0 0 0 302,000
Community Policing Development 0 0 0 0 6,000
Child Sexual Predator Prosection Program 0 0 0 0 6,000
COPS Technology Grants 0 0 0 0 -170,223
Tribal Law Enforcement 0 0 0 0 -15,000
Secure our Schools 0 0 0 0 -2,000
Methamphetamine Enforcement and Cleanup 0 0 0 0 -40,385
COPS Recoveries Recission 0 0 0 0 -10,200
Total, Community Policing Total 0 0 0 0 91,192
           
Office on Violence Against Women          
NIJ Research and Evaluation 0 0 0 0 3,000
Transitional Housing 0 0 0 0 25,000
Legal Assistance Program 0 0 0 0 9,000
Sexual Assault Program 0 0 0 0 15,000
Court Training Program 0 0 0 0 1,000
Indian Country - Sexual Assault Clearinghouse 0 0 0 0 500
Indian Country - Regional Summits 0 0 0 0 500
Research on Violence Against Indian Women 0 0 0 0 2,000
Grants to Combat Violence Against Women (STOP Program) 0 0 0 0 -22,500
Grants to Encourage Arrest Program 0 0 0 0 -12,500
Supporting Teens through Education Program 0 0 0 0 -2,500
Total, Office on Violence Against Women 0 0 0 0 18,500
           
OJP - Salaries and Expenses          
Funding Increase for OJP S&E 47 0 0 63 48,131
Total, OJP - Salaries and Expenses 47 0 0 63 48,131
           
COPS (Salaries and Expenses)          
Increased S&E Funding 22 0 0 11 2,538
Total, COPS (Salaries and Expenses) 22 0 0 11 2,538
           
OVW (Salaries and Expenses)          
Management and Administration - Personnel/Peer Review 40 3 0 25 7,545
Total, OVW (Salaries and Expenses) 40 3 0 25 7,545
           
Net, Program Changes 2,903 263 941 3,139 808,612
           
Subtotal, Discretionary without Rescissions 114,873 9,722 44,002 123,107 29,190,174
           
Violent Crime Reduction Trust Fund 0 0 0 0 0
Crime Victims Fund Credit 0 0 0 0 -4,552,000
Assets Forfeiture Fund Rescissions 0 0 0 0 -495,000
Net, Discretionary Rescissions 0 0 0 0 -5,047,000
           
FY 2011 President's Budget Request - DISCRETIONARY 114,873 9,722 44,002 123,107 $24,143,174