2011 Budget and Performance Summary

2010 ORGANIZATIONAL ADJUSTMENTS-TO-BASE

  GA/JMD NDIC JIST OFFICE OF DETENTION TRUSTEE NARROW BAND (LEWC) ADMIN REVIEW & APPEALS OIG USPC NSD GENERAL LEGAL ACTIVITIES USA UST FSCS USMS S&E CRS ICDE FEDERAL BUREAU OF INVESTIGATION DEA S&E ATF
S&E
FEDERAL PRISON SYSTEM ATR SUBTOTAL DISC W/O S&L STATE & LOCAL JJP OVW COPS OJP S&E COP S&E OVW S&E TOTAL DISCR Final Diversion Control TOTAL DOJ
            EOIR OPA TOTAL       SOLICITOR GENERAL TAX CRM CIVIL ENRD OLC CIVIL RIGHTS INTERPOL ODR TOTAL GLA             S&E CONST TOTAL   S&E CONST TOTAL S&E B&F FPI TOTAL                        
                                                                                                     
RESOURCES TRANSFERS                                                                                                    
Transfers 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 0 4,000 0 0 0 0 0 0 0 4,000 0 4,000
Transfers - COPS 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 0 173,000 0 0 -173,000 0 0 0 0 0 0
Transfers - OVW 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 -1,000 0 1,000 0 0 0 0 0 0 0
Transfers - JJ 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 5,000 -5,000 0 0 0 0 0 0 0 0
Transfers to/from - Office of Tribal Justice 1,086 0 0 0 0 0 0 0 0 0 0 0 0 -336 0 0 0 -261 0 0 -597 -489 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
Total Transfers 1,086 0 0 0 0 4,000 0 4,000 0 0 0 0 0 -336 0 0 0 -261 0 0 -597 -489 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,000 177,000 -5,000 1,000 -173,000 0 0 0 4,000 0 4,000
DIRECT - INCREASES                                                                                                    
2011 Pay Raise (1.4) percent 886 256 122 41 41 1,754 19 1,773 606 78 482 75 809 1,151 1,856 818 61 933 59 17 5,779 12,767 1,616 17 6,419 65 5,139 41,105 0 41,105 11,207 7,245 0 7,245 35,992 204 0 36,196 1,062 132,902 0 0 0 0 793 164 83 133,942 1,312 135,254
Administrative Salary Increases 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8,936 0 0 0 0 1,699 0 0 0 0 0 0 0 0 0 0 0 0 10,635 0 0 0 0 0 0 0 10,635 0 10,635
Annualization of 2009 Positions 0 0 0 0 0 0 0 0 175 0 0 0 0 0 0 0 0 0 0 0 0 1,316 0 0 18,567 0 0 52,249 0 52,249 4,105 3,685 0 3,685 0 0 0 0 0 80,097 0 0 0 0 0 0 0 80,097 47 80,144
Annualization of 2010 Pay Raise (2.0%) 361 142 39 21 20 827 7 834 270 52 246 81 329 534 880 488 24 401 80 2 2,819 6,079 767 9 3,100 30 2,194 18,497 0 18,497 4,698 3,346 0 3,346 17,164 200 0 17,364 789 61,677 0 0 0 0 293 28 94 62,092 582 62,674
Annualization of 2010 Positions 2,911 0 97 315 1,485 9,796 0 9,796 1,774 0 0 0 1,375 2,767 16,324 1,332 0 7,933 826 0 30,557 11,917 1,309 0 -7,840 0 0 63,657 0 63,657 -892 8,042 0 8,042 27,365 0 0 27,365 0 150,493 0 0 0 0 0 0 0 150,493 -892 149,601
Employees Compensation Fund -8 24 0 0 0 -139 0 -139 101 1 0 0 24 -6 -5 30 0 40 0 0 83 -92 -6 1 592 8 0 -470 0 -470 153 334 0 334 5,298 0 0 5,298 1 5,881 0 0 0 0 41 0 0 5,922 17 5,939
Health Insurance 77 41 9 16 7 476 9 485 131 13 135 18 287 275 581 226 5 242 25 3 1,662 4,466 518 7 2,134 -17 1,110 12,343 0 12,343 2,832 2,622 0 2,622 16,615 86 0 16,701 211 45,503 0 0 0 0 339 60 38 45,940 378 46,318
Retirement 67 26 8 3 2 159 2 161 63 9 32 5 65 98 165 123 3 83 7 9 558 1,562 153 1 692 4 705 4,634 0 4,634 1,135 670 0 670 6,782 30 0 6,812 92 17,389 0 0 0 0 81 12 6 17,488 107 17,595
1.3% Increase in FERS Contributions 305 94 42 16 15 617 7 624 251 0 165 26 276 402 652 287 22 325 23 2 2,015 4,579 580 5 3,203 17 2,547 19,110 0 19,110 5,373 3,449 0 3,449 19,714 101 0 19,815 361 62,566 0 0 0 0 283 45 22 62,916 623 63,539
Sub-total: Pay & Benefits 4,599 583 317 412 1,570 13,490 44 13,534 3,371 153 1,060 205 3,165 5,221 20,453 3,304 115 9,957 1,020 33 43,473 51,530 4,937 40 26,867 107 13,394 211,125 0 211,125 28,611 29,393 0 29,393 128,930 621 0 129,551 2,516 567,143 0 0 0 0 1,830 309 243 569,525 2,174 571,699
DHS Security Charge -54 7 10 1 1 36 0 36 8 2 6 1 30 58 415 18 1 135 15 0 673 1,092 110 0 2,041 -17 0 14,809 0 14,809 1,585 245 0 245 23 0 0 23 15 20,593 0 0 0 0 85 -24 -70 20,584 45 20,629
GSA Rent 840 10 414 0 -9 1,142 4 1,146 32 3 96 11 292 2,699 3,976 18 8 2,118 874 1 9,997 10,425 651 2 16,556 96 0 40,000 0 40,000 5,788 4,591 0 4,591 491 0 0 491 82 91,211 0 0 0 0 1,111 856 297 93,475 1,233 94,708
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 23,388 0 0 23,388 0 23,388 0 0 0 0 0 0 0 23,388 0 23,388
Guard Service Adjustment Leased Space 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,770 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,770 0 0 0 0 0 0 0 3,770 0 3,770
Moves (Lease Expirations) -2,711 0 0 0 0 0 0 0 688 0 2,841 0 3,716 1,120 5,606 1,551 0 -1,709 -1,847 0 8,437 12,766 1,375 0 1,154 -131 0 29,297 0 29,297 6,646 4,426 0 4,426 0 0 0 0 1,188 65,976 0 0 0 0 4,817 -868 -1,018 68,907 0 68,907
Rental Payments - Non-GSA 16 0 1 0 0 0 0 0 3 47 4 1 6 4 11 7 1 11 0 0 41 -40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 75 0 0 0 0 0 4 2 81 0 81
Sub-total: Domestic Rent & Facilities -1,909 17 425 1 -8 1,178 4 1,182 731 52 2,947 13 4,044 3,881 10,008 1,594 10 555 -958 1 19,148 28,013 2,136 2 19,751 -52 0 84,106 0 84,106 14,019 9,262 0 9,262 23,902 0 0 23,902 1,288 205,013 0 0 0 0 6,013 -32 -789 210,205 1,278 211,483
Government Printing Office (GPO) 1 0 0 0 0 1 0 1 0 0 0 1 0 1 11 0 0 2 0 0 15 23 1 0 4 0 1 33 0 33 3 7 0 7 6 0 0 6 2 97 0 0 0 0 3 1 0 101 2 103
Medical Increase 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 39,938 0 0 39,938 0 39,938 0 0 0 0 0 0 0 39,938 0 39,938
WCF Rate Adjustment 29 0 126 106 22 127 0 127 41 4 20 3 46 83 109 55 1 72 15 0 384 6,958 148 0 500 17 16 1,270 0 1,270 1,391 2,473 0 2,473 2,855 0 0 2,855 52 16,539 0 0 0 0 201 34 28 16,802 0 16,802
Sub-total: Other Adjustments 30 0 126 106 22 128 0 128 41 4 20 4 46 84 120 55 1 74 15 0 399 6,981 149 0 504 17 17 1,303 0 1,303 1,394 2,480 0 2,480 42,799 0 0 42,799 54 56,574 0 0 0 0 204 35 28 56,841 2 56,843
Capital Security Cost Sharing 0 0 0 0 0 0 0 0 0 0 0 0 0 -849 50 0 0 0 0 0 -799 -48 0 0 -311 0 0 -421 0 -421 806 226 0 226 0 0 0 0 0 -547 0 0 0 0 0 0 0 -547 0 -547
Education 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 10 0 0 0 0 0 82 114 0 114 0 0 0 0 0 206 0 0 0 0 0 0 0 206 2 208
Government Leased Quarters (GLQ) Requirement 0 0 0 0 0 0 0 0 0 0 0 0 0 50 0 0 0 0 0 0 50 0 0 0 33 0 0 0 0 0 3,068 164 0 164 0 0 0 0 0 3,315 0 0 0 0 0 0 0 3,315 0 3,315
ICASS 0 0 0 0 0 0 0 0 0 0 0 0 0 668 6 0 0 0 0 0 674 0 0 0 133 0 0 2,135 0 2,135 3,910 60 0 60 0 0 0 0 0 6,912 0 0 0 0 0 0 0 6,912 56 6,968
Interpol Dues 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,226 0 1,226 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,226 0 0 0 0 0 0 0 1,226 0 1,226
Living Quarters Allowance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 176 0 0 0 0 0 49 106 0 106 0 0 0 0 0 331 0 0 0 0 0 0 0 331 1 332
Post Allowance - Cost of Living Allowance (COLA) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1 0 0 0 0 0 -1 0 0 0 62 0 0 139 0 139 1,088 51 0 51 0 0 0 0 0 1,339 0 0 0 0 0 0 0 1,339 21 1,360
Sub-total: Foreign Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 -131 55 0 0 0 1,226 0 1,150 -48 0 0 103 0 0 1,853 0 1,853 9,003 721 0 721 0 0 0 0 0 12,782 0 0 0 0 0 0 0 12,782 80 12,862
                                                                                                     
Total Direct Increases 2,720 600 868 519 1,584 14,796 48 14,844 4,143 209 4,027 222 7,255 9,055 30,636 4,953 126 10,586 1,303 34 64,170 86,476 7,222 42 47,225 72 13,411 298,387 0 298,387 53,027 41,856 0 41,856 195,631 621 0 196,252 3,858 841,512 0 0 0 0 8,047 312 -518 849,353 3,534 852,887
DIRECT - DECREASES                                                                                                    
Non-Recur of FY 2010 Personnel Increase 0 0 0 -92 0 0 0 0 -549 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 -641 0 0 0 0 0 0 0 -641 0 -641
Non-Recur of FY 2010 Non-Personnel Increase 0 0 0 0 0 -7,175 0 -7,175 0 0 0 0 0 0 0 0 0 0 0 0 0 -1,088 -450 0 0 0 0 -89,014 -132,605 -221,619 0 -5,778 -6,000 -11,778 0 0 0   0 -242,110 0 0 0 0 0 0 0 -242,110 0 -242,110
Total Direct Decreases 0 0 0 -92 0 -7,175 0 -7,175 -549 0 0 0 0 0 0 0 0 0 0 0 0 -1,088 -450 0 0 0 0 -89,014 -132,605 -221,619 0 -5,778 -6,000 -11,778 0 0 0 0 0 -242,751 0 0 0 0 0 0 0 -242,751 0 -242,751
                                                                                                     
TOTAL RESOURCES 3,806 600 868 427 1,584 11,621 48 11,669 3,594 209 4,027 222 7,255 8,719 30,636 4,953 126 10,325 1,303 34 63,573 84,899 6,772 42 47,225 72 13,411 209,373 -132,605 76,768 53,027 36,078 -6,000 30,078 195,631 621 0 196,252 3,858 602,761 177,000 -5,000 1,000 -173,000 8,047 312 -518 610,602 3,534 614,136
FTE ADJUSTMENTS                                                                                                    
TRANSFERS                                                                                                    
ATB Transfer to/from - Office of Tribal Justice 4 0 0 0 0 0 0 0 0 0 0 0 0 -1 0 0 0 -1 0 0 -2 -2 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                                                                                                    
Annualization of 2010 FTE 9 35 0 2 0 86 0 86 9 0 0 0 0 9 100 6 0 51 6 0 172 92 9 0 350 0 0 820 0 820 73 46 0 46 426 0 2 428 0 2,131 0 0 0 0 0 0 0 2,131 5 2,136
REIMBURSABLE                                                                                                    
Annualization of 2010 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 0 0 64 0 64 0 0 0 0 0 0 0 0 0 64 0 0 0 0 0 0 0 64 0 64
DECREASES                                                                                                    
FTE - Direct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -55 0 0 0 0 0 0 0 0 0 0 0 0 0 -5 0 -5 0 -60 0 0 0 0 0 0 0 -60 0 -60
FTE - Reimbursable 0 0 0 0 0 0 0 0 0 0 0 0 -5 0 0 0 0 0 0 0 -5 0 0 0 -4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -9 0 0 0 0 0 0 0 -9 0 -9
TOTAL FTE  ADJUSTMENTS 13 35 0 2 0 86 0 86 9 0 0 0 -5 8 100 6 0 50 6 0 165 35 9 0 346 0 0 884 0 884 73 46 0 46 426 -5 2 423 0 2,126 0 0 0 0 0 0 0 2,126 5 2,131
POSITION ADJUSTMENTS:                                                                                                    
DIRECT                                                                                                    
Adjustments 4 35 0 0 0 0 0 0 0 0 0 0 0 -1 0 0 0 -1 0 0 -2 -57 0 0 0 0 0 0 0 0 0 0 0 0 0 -3 0 -3 0 -23 0 0 0 0 0 0 0 -23 0 -23
TOTAL POSITION ADJUSTMENTS 4 35 0 0 0 0 0 0 0 0 0 0 0 -1 0 0 0 -1 0 0 -2 -57 0 0 0 0 0 0 0 0 0 0 0 0 0 -3 0 -3 0 -23 0 0 0 0 0 0 0 -23 0 -23