2012 Budget and Performance Summary

SUMMARY GENERAL LEGAL ACTIVITIES
(Dollars in Thousands)

  OFFICE OF SOLICITOR GENERAL TAX DIVISION CRIMINAL DIVISION CIVIL DIVISION
Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount
                         
2010 Enacted (direct only) 48 49 $10,809 639 582 $105,877 751 748 $176,861 1,475 1,350 $287,758
2010 Supplemental  0 0 0 0 0 0 26 13 3,550 13 12 5312
Total 2010 Enacted (with Supplementals) 48 49 10,809 639 582 105,877 777 761 180,411 1,488 1,362 293,070
                         
2011 Continuing Resolution  48 49 10,809 639 582 105,877 751 748 176,861 1,475 1,350 287,758
                         
2012 Request  50 51 11,348 639 582 115,972 782 785 200,602 1,488 1,463 310,112
                         
                         
     Change 2012 from 2010 Enacted  2 2 539 0 0 10,095 5 24 20,191 0 101 17,042
                         
Adjustments to Base                         
                         
Transfers:                        
Transfer from GLA components to Office of Information Policy (OIP) 0 0 0 0 0 -29 0 0 -111 0 0 -29
Transfer from GLA components to Office of Tribal Justice (OTJ) 0 0 0 0 0 0 0 0 -336 0 0 0
Transfer from GLA components to Professional Responsibility Advisory Office (PRAO) 0 0 -10 0 0 -152 0 0 -200 0 0 -377
Transfer from ODR to Office of Legal Policy (OLP) 0 0 0 0 0 0 0 0 0 0 0 0
          Subtotal Transfers  0 0 -10 0 0 -181 0 0 -647 0 0 -406
                         
Increases:                        
Pay and Benefits 0 0 85 0 0 1,845 35 25 9,354 13 113 18,875
Domestic Rent and Facilities 0 0 51 0 0 5,620 0 0 12,377 0 0 1,196
Other Adjustments 0 0 0 0 0 0 0 0 0 0 0 3,051
Foreign Expenses 0 0 0 0 0 0 0 0 37 0 0 22
          Subtotal Increases  0 0 136 0 0 7,465 35 25 21,768 13 113 23,144
                         
Total Adjustments to Base  0 0 126 0 0 7,284 35 25 21,121 13 113 22,738
                         
2012 Current Services 48 49 10,935 639 582 113,161 776 782 197,982 1,488 1,463 310,496
                         
                         
Program Changes                        
                         
Increases:                        
OSG - Federal Appellate Activity 2 2 424 0 0 0 0 0 0 0 0 0
CRM - Strengthening Transnational Enforcement of Intellectual Property Law 0 0 0 0 0 0 6 3 2,950 0 0 0
               Subtotal Increases 2 2 424 0 0 0 6 3 2,950 0 0 0
                         
Decreases:                        
Administrative Efficiencies (ALL GLA components) 0 0 -8 0 0 -92 0 0 -159 0 0 -264
Extend Tech Refresh (ALL GLA components) 0 0 -3 0 0 -34 0 0 -171 0 0 -120
               Subtotal Decreases 0 0 -11 0 0 -126 0 0 -330 0 0 -384
                         
Total Program Changes  2 2 413 0 0 -126 6 3 2,620 0 0 -384
                         
2012 Request  50 51 11,348 639 582 113,035 782 785 200,602 1,488 1,463 310,112
     Change 2012 from 2010 Enacted  2 2 539 0 0 7,158 5 24 20,191 0 101 17,042

 

 

SUMMARY
GENERAL LEGAL ACTIVITIES
(Dollars in Thousands)

  ENVIRONMENT AND NATURAL RESOURCES DIVISION OFFICE OF LEGAL COUNSEL CIVIL RIGHTS DIVISION INTERPOL
Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount
                         
2010 Enacted (direct only) 459 507 109,785 37 37 7,665 815 766 145,449 77 73 30,091
2010 Supplemental  10 10 5,000 0 0 0 0 0 0 0 0 0
Total 2010 Enacted (with Supplementals) 469 517 114,785 37 37 7,665 815 766 145,449 77 73 30,091
                         
2011 Continuing Resolution  459 507 109,785 37 37 7,665 815 766 145,449 77 73 30,091
                         
2012 Request  589 584 117,244 36 36 7,839 814 816 161,755 77 79 33,456
                         
                         
     Change 2012 from 2010 Enacted  120 67 2,459 -1 -1 174 -1 50 16,306 0 6 3,365
                         
Adjustments to Base                         
                         
Transfers:                        
Transfer from GLA components to Office of Information Policy (OIP) 0 0 -22 0 0 -33 0 0 -39 0 0 -26
Transfer from GLA components to Office of Tribal Justice (OTJ) 0 0 0 0 0 0 -1 -1 -261 0 0 0
Transfer from GLA components to Professional Responsibility Advisory Office (PRAO) 0 0 -185 0 0 -9 0 0 -148 0 0 0
Transfer from ODR to Office of Legal Policy (OLP) 0 0 0 0 0 0 0 0 0 0 0 0
          Subtotal Transfers  0 0 -207 0 0 -42 -1 -1 -448 0 0 -26
                         
Increases:                        
Pay and Benefits 10 16 3,184 -1 -1 173 0 51 11,012 0 6 1,094
Domestic Rent and Facilities 0 0 1,048 0 0 52 0 0 5,940 0 0 1,097
Other Adjustments 120 61 3,600 0 0 0 0 0 0 0 0 1,226
Foreign Expenses 0 0 0 0 0 0 0 0 0 0 0 0
          Subtotal Increases  130 77 7,832 -1 -1 225 0 51 16,952 0 6 3,417
                         
Total Adjustments to Base  130 77 7,625 -1 -1 183 -1 50 16,504 0 6 3,391
                         
2012 Current Services 589 584 117,410 36 36 7,848 814 816 161,953 77 79 33,482
                         
Program Changes                        
                         
Increases:                        
OSG -Federal Appellate Activity 0 0 0 0 0 0 0 0 0 0 0 0
CRM - Strengthening Transnational Enforcement of Intellectual Property Law 0 0 0 0 0 0 0 0 0 0 0 0
               Subtotal Increases 0 0 0 0 0 0 0 0 0 0 0 0
                         
Decreases:                        
Administrative Efficiencies (ALL GLA components) 0 0 -119 0 0 -6 0 0 -142 0 0 -15
Extend Tech Refresh (ALL GLA components) 0 0 -47 0 0 -3 0 0 -56 0 0 -11
               Subtotal Decreases 0 0 -166 0 0 -9 0 0 -198 0 0 -26
                         
Total Program Changes  0 0 -166 0 0 -9 0 0 -198 0 0 -26
                         
2012 Request  589 584 117,244 36 36 7,839 814 816 161,755 77 79 33,456
     Change 2012 from 2010 Enacted  120 67 2,459 -1 -1 174 -1 50 16,306 0 6 3,365

 

 

SUMMARY
GENERAL LEGAL ACTIVITIES
(Dollars in Thousands)

  OFFICE OF DISPUTE RESOLUTION TOTAL, GENERAL LEGAL ACTIVITIES
Pos. FTE Amount Pos. FTE Amount
             
2010 Enacted (direct only) 3 3 $802 4,304 4,115 $875,097
2010 Supplemental  0 0 0 49 15 13,862
Total 2010 Enacted (with Supplementals) 3 3 802 4,353 4,130 888,959
             
2011 Continuing Resolution  3 3 802 4,304 4,150 875,097
             
2012 Request  0 0 0 4,475 4,396 955,391
             
             
     Change 2012 from 2010 Enacted  -3 -3 -802 122 266 66,432
             
Adjustments to Base             
             
Transfers:            
Transfer from GLA components to Office of Information Policy (OIP) 0 0 0 0 0 -289
Transfer from GLA components to Office of Tribal Justice (OTJ) 0 0 0 -2 -2 -597
Transfer from GLA components to Professional Responsibility Advisory Office (PRAO) 0 0 0 0 0 -1,081
Transferfrom ODR to Office of Legal Policy (OLP) -3 -3 -878 -3 -3 -878
          Subtotal Transfers  -3 -3 -878 -5 -5 -2,845
             
Increases:            
Pay and Benefits 0 0 17 49 221 45,639
Domestic Rent and Facilities 0 0 59 0 0 27,440
Other Adjustments 0 0 0 119 60 7,877
Foreign Expenses 0 0 0 0 0 59
          Subtotal Increases  0 0 76 168 281 81,015
             
Total Adjustments to Base  -3 -3 -802 163 276 78,170
             
2012 Current Services 0 0 0 4,467 4,426 953,267
             
Program Changes            
             
Increases:            
OSG -Federal Appellate Activity 0 0 0 2 2 424
CRM - Strengthening Transnational Enforcement of Intellectual Property Law 0 0 0 6 3 2,950
          Subtotal Increases 0 0 0 8 5 3,374
             
Decreases:            
Administrative Efficiencies (ALL GLA components) 0 0 0 0 0 -805
Extend Tech Refresh (ALL GLA components) 0 0 0 0 0 -445
               Subtotal Decreases 0 0 0 0 0 -1,250
             
Total Program Changes  0 0 0 8 5 2,124
             
2012 Request  0 0 0 4,475 4,431 955,391
     Change 2012 from 2010 Enacted  -3 -3 -802 122 246 66,432