2013 Organizational Adjustments-to-Base

DEPARTMENT OF JUSTICE
ORGANIZATIONAL ADJUSTMENTS TO BASE
FY 2013 TOTAL
(Dollars in Thousands)

FY 2013 President's Budget GA NDIC JIST OFFICE OF DETENTION TRUSTEE NARROW BAND (LEWC)
RESOURCES TRANSFERS          
      Transfers - DHS Immigration Examination Fee Account 0 0 0 0 0
      Transfers - JABS - From JIST 0 0 (9,500) 0 0
      Transfers - JABS - To Components 0 0 0 0 0
      Transfers - JCON and JCON S/TS - From JIST 0 0 (17,529) 0 0
      Transfers - JCON and JCON S/TS - To Components 433 0 0 0 0
      Transfers - From LEWC - To Components 0 0 0 0 (87,000)
      Transfers - LEWC - To Components 0 0 0 0 0
      Transfers - DEA - From NDIC 0 (8,026) 0 0 0
      Transfers - NDIC - To DEA 0 0 0 0 0
      Transfers - Office of Information Policy (OIP) - From  Components 0 0 0 0 0
      Transfers - Office of Information Policy (OIP) - To GA 6,188 0 0 0 0
      Transfers - Office of Legal Policy (OLP) - From Components 0 0 0 0 0
      Transfers - Office of Legal Policy (OLP) - To GA 795 0 0 0 0
      Transfers - Office of Professional Responsibility (OPR) - From Components 0 0 0 0 0
      Transfers - Office of Professional Responsibility (OPR) - To GA 618 0 0 0 0
      Transfers - Office of Tribal Justice (OTJ) -  From Components 0 0 0 0 0
      Transfers - Office of Tribal Justice (OTJ) - To GA 1,086 0 0 0 0
      Transfers - Professional Responsibility Advisory Office (PRAO) - From Components 0 0 0 0 0
      Transfers - Professional Responsibility Advisory Office (PRAO) - To GA 4,364 0 0 0 0
Total Non-Grants Transfers 13,484 (8,026) (27,029) 0 (87,000)
Total Grants Transfers 0 0 0 0 0
           
TOTAL TRANSFERS 13,484 (8,026) (27,029) 0 (87,000)
DIRECT - INCREASES          
      2013 Pay Raise 253 0 41 0 0
      Administrative Salary Increases 0 0 0 0 0
      Annualization of 2010 Supp Positions - Deepwater Horizon Oil Spill 0 0 0 0 0
      Annualization of 2011 & 2012 positions 0 0 0 0 0
      Annualization of 2011 Positions 0 0 0 0 0
      Annualization of 2012 Approved Positions 0 0 0 0 0
      Base Pay  Adjustment 0 0 0 0 0
      Changes in Compensable Days 282 0 43 0 0
      Employees Compensation Fund (28) 0 0 0 0
      FERS Rate Increase 104 0 16 0 0
      Health Insurance 247 0 11 0 0
      Increase On-Board Staffing 0 0 0 0 0
      Retirement 153 0 15 0 0
      TDS Task Force Officers and Administrative Contractors 0 0 0 0 0
    Total Pay & Benefits 1,011 0 126 0 0
      GSA Rent 1,598 0 831 0 0
      Guard Service 73 0 17 0 0
      Moves 0 0 0 0 0
      Rental Payments - Non-GSA 0 0 0 0 0
      Utilities - non GSA Facilities 0 0 0 0 0
    Total Domestic Rent & Facilities 1,671 0 848 0 0
      Base Adjustment 0 0 0 0 0
      Legacy Radios O&M 0 0 0 0 0
    Total Other Adjustments 0 0 0 0 0
      Capital Security Cost Sharing 0 0 0 0 0
      Education Allowance 0 0 0 0 0
      Government Leased Quarters (GLQ)/Allowance 0 0 0 0 0
      ICASS 0 0 0 0 0
      Post Allowance - Cost of Living Allowance (COLA) 0 0 0 0 0
    Total Foreign Expenses 0 0 0 0 0
      Annualization of FCI Aliceville, AL (2012 Activation) - BOP 0 0 0 0 0
      Annualization of FCI Berlin, NH (2011 Activation) - BOP 0 0 0 0 0
      B&F Base Adjustment 0 0 0 0 0
      Existing Contract Bed Adjustments - BOP 0 0 0 0 0
      Food Cost Adjustments - BOP 0 0 0 0 0
      Inmate Care (Leap Year Day FY 2012) - BOP 0 0 0 0 0
      JPATS Fuel Cost - USMS/FPD 0 0 0 0 0
      Jail Day Increase - USMS/FPD 0 0 0 0 0
      Medical Cost Adjustments - BOP 0 0 0 0 0
      Second Chance Act (2012): Expand Residential Drug Treatment - BOP 0 0 0 0 0
      Staffing Adjustment (2011) - BOP 0 0 0 0 0
      Utility Costs Adjustments - BOP 0 0 0 0 0
    Total Prison and Detention 0 0 0 0 0
           
TOTAL DIRECT INCREASES 2,682 0 974 0 0
DIRECT - DECREASES          
      Non-Recurral of Non-Personnel 0 0 0 0 0
Total Direct Decreases 0 0 0 0 0
           
TOTAL RESOURCES 16,166 (8,026) (26,055) 0 (87,000)
           
Total FTE Adjustments 10 (57) (13) 0 (35)
           
Total Position Adjustments 71 (57) (13) 0 (35)

DEPARTMENT OF JUSTICE
ORGANIZATIONAL ADJUSTMENTS TO BASE
FY 2013 TOTAL
(Dollars in Thousands)

FY 2013 President's Budget ADMIN REVIEW & APPEALS OIG WCF USPC NSD
EOIR OPA TOTAL
RESOURCES TRANSFERS              
      Transfers - DHS Immigration Examination Fee Account 4,000 0 4,000 0 0 0 0
      Transfers - JABS - From JIST 0 0 0 0 0 0 0
      Transfers - JABS - To Components 0 0 0 0 0 0 0
      Transfers - JCON and JCON S/TS - From JIST 0 0 0 0 0 0 0
      Transfers - JCON and JCON S/TS - To Components 711 0 711 37 0 38 1,182
      Transfers - From LEWC - To Components 0 0 0 0 0 0 0
      Transfers - LEWC - To Components 0 0 0 0 0 0 0
      Transfers - DEA - From NDIC 0 0 0 0 0 0 0
      Transfers - NDIC - To DEA 0 0 0 0 0 0 0
      Transfers - Office of Information Policy (OIP) - From  Components (94) (12) (106) (50) 0 0 (16)
      Transfers - Office of Information Policy (OIP) - To GA 0 0 0 0 0 0 0
      Transfers - Office of Legal Policy (OLP) - From Components 0 0 0 0 0 0 0
      Transfers - Office of Legal Policy (OLP) - To GA 0 0 0 0 0 0 0
      Transfers - Office of Professional Responsibility (OPR) - From Components 0 0 0 0 0 0 0
      Transfers - Office of Professional Responsibility (OPR) - To GA 0 0 0 0 0 0 0
      Transfers - Office of Tribal Justice (OTJ) -  From Components 0 0 0 0 0 0 0
      Transfers - Office of Tribal Justice (OTJ) - To GA 0 0 0 0 0 0 0
      Transfers - Professional Responsibility Advisory Office (PRAO) - From Components (193) 0 (193) (9) 0 0 (74)
      Transfers - Professional Responsibility Advisory Office (PRAO) - To GA 0 0 0 0 0 0 0
Total Non-Grants Transfers 4,424 (12) 4,412 (22) 0 38 1,092
Total Grants Transfers 0 0 0 0 0 0 0
               
TOTAL TRANSFERS 4,424 (12) 4,412 (22) 0 38 1,092
DIRECT - INCREASES              
      2013 Pay Raise 625 7 632 205 0 34 204
      Administrative Salary Increases 0 0 0 0 0 0 0
      Annualization of 2010 Supp Positions - Deepwater Horizon Oil Spill 0 0 0 0 0 0 0
      Annualization of 2011 & 2012 positions 0 0 0 0 0 0 0
      Annualization of 2011 Positions 0 0 0 0 0 0 0
      Annualization of 2012 Approved Positions 0 0 0 0 0 0 0
      Base Pay  Adjustment 0 0 0 0 0 0 0
      Changes in Compensable Days 644 8 652 221 0 38 212
      Employees Compensation Fund (52) 0 (52) 18 0 (6) 1
      FERS Rate Increase 262 3 265 140 0 11 87
      Health Insurance 676 8 684 217 0 55 213
      Increase On-Board Staffing 0 0 0 0 0 0 0
      Retirement 326 3 329 131 0 19 85
      TDS Task Force Officers and Administrative Contractors 0 0 0 0 0 0 0
    Total Pay & Benefits 2,481 29 2,510 932 0 151 802
      GSA Rent 4,010 7 4,017 466 0 607 310
      Guard Service 35 1 36 18 0 149 27
      Moves 0 0 0 0 0 0 0
      Rental Payments - Non-GSA 0 0 0 0 0 0 1,000
      Utilities - non GSA Facilities 0 0 0 0 0 0 0
    Total Domestic Rent & Facilities 4,045 8 4,053 484 0 756 1,337
      Base Adjustment 0 0 0 0 0 0 0
      Legacy Radios O&M 0 0 0 0 0 0 0
    Total Other Adjustments 0 0 0 0 0 0 0
      Capital Security Cost Sharing 0 0 0 0 0 0 0
      Education Allowance 0 0 0 0 0 0 0
      Government Leased Quarters (GLQ)/Allowance 0 0 0 0 0 0 0
      ICASS 0 0 0 0 0 0 0
      Post Allowance - Cost of Living Allowance (COLA) 0 0 0 0 0 0 0
    Total Foreign Expenses 0 0 0 0 0 0 0
      Annualization of FCI Aliceville, AL (2012 Activation) - BOP 0 0 0 0 0 0 0
      Annualization of FCI Berlin, NH (2011 Activation) - BOP 0 0 0 0 0 0 0
      B&F Base Adjustment 0 0 0 0 0 0 0
      Existing Contract Bed Adjustments - BOP 0 0 0 0 0 0 0
      Food Cost Adjustments - BOP 0 0 0 0 0 0 0
      Inmate Care (Leap Year Day FY 2012) - BOP 0 0 0 0 0 0 0
      JPATS Fuel Cost - USMS/FPD 0 0 0 0 0 0 0
      Jail Day Increase - USMS/FPD 0 0 0 0 0 0 0
      Medical Cost Adjustments - BOP 0 0 0 0 0 0 0
      Second Chance Act (2012): Expand Residential Drug Treatment - BOP 0 0 0 0 0 0 0
      Staffing Adjustment (2011) - BOP 0 0 0 0 0 0 0
      Utility Costs Adjustments - BOP 0 0 0 0 0 0 0
    Total Prison and Detention 0 0 0 0 0 0 0
               
TOTAL DIRECT INCREASES 6,526 37 6,563 1,416 0 907 2,139
DIRECT - DECREASES              
      Non-Recurral of Non-Personnel 0 0 0 0 0 0 0
Total Direct Decreases 0 0 0 0 0 0 0
               
TOTAL RESOURCES 10,950 25 10,975 1,394 0 945 3,231
               
Total FTE Adjustments 0 0 0 0 13 0 6
               
Total Position Adjustments 0 0 0 0 0 0 0

DEPARTMENT OF JUSTICE
ORGANIZATIONAL ADJUSTMENTS TO BASE
FY 2013 TOTAL
(Dollars in Thousands)

FY 2013 President's Budget GENERAL LEGAL ACTIVITIES
OSG TAX CRM CIVIL ENRD OLC CIVIL RIGHTS IPOL ODR TOTAL GLA
RESOURCES TRANSFERS                    
      Transfers - DHS Immigration Examination Fee Account 0 0 0 0 0 0 0 0 0 0
      Transfers - JABS - From JIST 0 0 0 0 0 0 0 0 0 0
      Transfers - JABS - To Components 0 0 0 0 0 0 0 0 0 0
      Transfers - JCON and JCON S/TS - From JIST 0 0 0 0 0 0 0 0 0 0
      Transfers - JCON and JCON S/TS - To Components 21 261 694 1,728 305 29 377 41 0 3,456
      Transfers - From LEWC - To Components 0 0 0 0 0 0 0 0 0 0
      Transfers - LEWC - To Components 0 0 0 0 0 0 0 0 0 0
      Transfers - DEA - From NDIC 0 0 0 0 0 0 0 0 0 0
      Transfers - NDIC - To DEA 0 0 0 0 0 0 0 0 0 0
      Transfers - Office of Information Policy (OIP) - From  Components 0 (29) (111) (29) (22) (33) (39) (26) 0 (289)
      Transfers - Office of Information Policy (OIP) - To GA 0 0 0 0 0 0 0 0 0 0
      Transfers - Office of Legal Policy (OLP) - From Components 0 0 0 0 0 0 0 0 (795) (795)
      Transfers - Office of Legal Policy (OLP) - To GA 0 0 0 0 0 0 0 0 0 0
      Transfers - Office of Professional Responsibility (OPR) - From Components 0 0 0 0 0 0 0 0 0 0
      Transfers - Office of Professional Responsibility (OPR) - To GA 0 0 0 0 0 0 0 0 0 0
      Transfers - Office of Tribal Justice (OTJ) -  From Components 0 0 (336) 0 0 0 (261) 0 0 (597)
      Transfers - Office of Tribal Justice (OTJ) - To GA 0 0 0 0 0 0 0 0 0 0
      Transfers - Professional Responsibility Advisory Office (PRAO) - From Components (10) (152) (200) (377) (185) (9) (148) 0 0 (1,081)
      Transfers - Professional Responsibility Advisory Office (PRAO) - To GA 0 0 0 0 0 0 0 0 0 0
Total Non-Grants Transfers 11 80 47 1,322 98 (13) (71) 15 (795) 694
Total Grants Transfers 0 0 0 0 0 0 0 0 0 0
                     
TOTAL TRANSFERS 11 80 47 1,322 98 (13) (71) 15 (795) 694
DIRECT - INCREASES                    
      2013 Pay Raise 24 283 408 437 269 19 346 26 0 1,812
      Administrative Salary Increases 0 0 0 0 0 0 0 0 0 0
      Annualization of 2010 Supp Positions - Deepwater Horizon Oil Spill 0 0 0 1,042 795 0 0 0 0 1,837
      Annualization of 2011 & 2012 positions 0 0 0 0 0 0 0 0 0 0
      Annualization of 2011 Positions 0 0 0 0 0 0 0 0 0 0
      Annualization of 2012 Approved Positions 0 0 0 0 0 0 0 0 0 0
      Base Pay  Adjustment 170 0 0 0 0 200 0 0 0 370
      Changes in Compensable Days 27 315 420 732 294 19 363 31 0 2,201
      Employees Compensation Fund 0 (22) 74 74 (13) 0 (9) 0 0 104
      FERS Rate Increase 10 115 171 291 109 8 147 11 0 862
      Health Insurance 30 357 338 926 178 0 303 56 0 2,188
      Increase On-Board Staffing 0 0 0 0 0 0 0 0 0 0
      Retirement 11 141 237 405 167 7 187 17 0 1,172
      TDS Task Force Officers and Administrative Contractors 0 0 0 0 0 0 0 0 0 0
    Total Pay & Benefits 272 1,189 1,648 3,907 1,799 253 1,337 141 0 10,546
      GSA Rent 26 391 1,369 2,893 488 21 1,138 1,593 0 7,919
      Guard Service 3 28 328 110 50 2 46 19 0 586
      Moves 0 0 0 0 0 0 0 0 0 0
      Rental Payments - Non-GSA 0 0 0 0 0 0 0 0 0 0
      Utilities - non GSA Facilities 0 0 0 0 0 0 0 0 0 0
    Total Domestic Rent & Facilities 29 419 1,697 3,003 538 23 1,184 1,612 0 8,505
      Base Adjustment 0 0 0 0 0 0 0 0 0 0
      Legacy Radios O&M 0 0 0 0 0 0 0 0 0 0
    Total Other Adjustments 0 0 0 0 0 0 0 0 0 0
      Capital Security Cost Sharing 0 0 (1,537) (33) 0 0 0 0 0 (1,570)
      Education Allowance 0 0 0 0 0 0 0 0 0 0
      Government Leased Quarters (GLQ)/Allowance 0 0 0 0 0 0 0 0 0 0
      ICASS 0 0 0 0 0 0 0 0 0 0
      Post Allowance - Cost of Living Allowance (COLA) 0 0 0 0 0 0 0 0 0 0
    Total Foreign Expenses 0 0 (1,537) (33) 0 0 0 0 0 (1,570)
      Annualization of FCI Aliceville, AL (2012 Activation) - BOP 0 0 0 0 0 0 0 0 0 0
      Annualization of FCI Berlin, NH (2011 Activation) - BOP 0 0 0 0 0 0 0 0 0 0
      B&F Base Adjustment 0 0 0 0 0 0 0 0 0 0
      Existing Contract Bed Adjustments - BOP 0 0 0 0 0 0 0 0 0 0
      Food Cost Adjustments - BOP 0 0 0 0 0 0 0 0 0 0
      Inmate Care (Leap Year Day FY 2012) - BOP 0 0 0 0 0 0 0 0 0 0
      JPATS Fuel Cost - USMS/FPD 0 0 0 0 0 0 0 0 0 0
      Jail Day Increase - USMS/FPD 0 0 0 0 0 0 0 0 0 0
      Medical Cost Adjustments - BOP 0 0 0 0 0 0 0 0 0 0
      Second Chance Act (2012): Expand Residential Drug Treatment - BOP 0 0 0 0 0 0 0 0 0 0
      Staffing Adjustment (2011) - BOP 0 0 0 0 0 0 0 0 0 0
      Utility Costs Adjustments - BOP 0 0 0 0 0 0 0 0 0 0
    Total Prison and Detention 0 0 0 0 0 0 0 0 0 0
                     
TOTAL DIRECT INCREASES 301 1,608 1,808 6,877 2,337 276 2,521 1,753 0 17,481
DIRECT - DECREASES                    
      Non-Recurral of Non-Personnel 0 0 0 0 0 0 0 0 0 0
Total Direct Decreases 0 0 0 0 0 0 0 0 0 0
                     
TOTAL RESOURCES 312 1,688 1,855 8,199 2,435 263 2,450 1,768 (795) 18,175
                     
Total FTE Adjustments 0 (10) (1) 5 0 0 (1) 0 (3) (10)
                     
Total Position Adjustments 0 (16) (1) 5 0 0 (1) 0 (3) (16)

DEPARTMENT OF JUSTICE
ORGANIZATIONAL ADJUSTMENTS TO BASE
FY 2013 TOTAL
(Dollars in Thousands)

FY 2013 President's Budget ATR USA UST FCSC U.S. Marshals Service
S&E FPD CONST TOTAL
RESOURCES TRANSFERS                
      Transfers - DHS Immigration Examination Fee Account 0 0 0 0 0 0 0 0
      Transfers - JABS - From JIST 0 0 0 0 0 0 0 0
      Transfers - JABS - To Components 0 0 0 0 2,755 0 0 2,755
      Transfers - JCON and JCON S/TS - From JIST 0 0 0 0 0 0 0 0
      Transfers - JCON and JCON S/TS - To Components 385 6,804 575 0 2,774 12 0 2,786
      Transfers - From LEWC - To Components 0 0 0 0 0 0 0 0
      Transfers - LEWC - To Components 0 0 0 0 3,700 0 0 3,700
      Transfers - DEA - From NDIC 0 0 0 0 0 0 0 0
      Transfers - NDIC - To DEA 0 0 0 0 0 0 0 0
      Transfers - Office of Information Policy (OIP) - From  Components (29) (1,095) (14) 0 (100) 0 0 (100)
      Transfers - Office of Information Policy (OIP) - To GA 0 0 0 0 0 0 0 0
      Transfers - Office of Legal Policy (OLP) - From Components 0 0 0 0 0 0 0 0
      Transfers - Office of Legal Policy (OLP) - To GA 0 0 0 0 0 0 0 0
      Transfers - Office of Professional Responsibility (OPR) - From Components 0 (618) 0 0 0 0 0 0
      Transfers - Office of Professional Responsibility (OPR) - To GA 0 0 0 0 0 0 0 0
      Transfers - Office of Tribal Justice (OTJ) -  From Components 0 (489) 0 0 0 0 0 0
      Transfers - Office of Tribal Justice (OTJ) - To GA 0 0 0 0 0 0 0 0
      Transfers - Professional Responsibility Advisory Office (PRAO) - From Components (154) (2,494) (127) 0 (8) 0 0 (8)
      Transfers - Professional Responsibility Advisory Office (PRAO) - To GA 0 0 0 0 0 0 0 0
Total Non-Grants Transfers 202 2,108 434 0 9,121 12 0 9,133
Total Grants Transfers 0 0 0 0 0 0 0 0
                 
TOTAL TRANSFERS 202 2,108 434 0 9,121 12 0 9,133
DIRECT - INCREASES                
      2013 Pay Raise 381 4,397 567 6 2,134 14 0 2,148
      Administrative Salary Increases 0 3,900 0 0 0 0 0 0
      Annualization of 2010 Supp Positions - Deepwater Horizon Oil Spill 0 0 0 0 0 0 0 0
      Annualization of 2011 & 2012 positions 0 0 0 0 0 0 0 0
      Annualization of 2011 Positions 0 0 0 0 0 0 0 0
      Annualization of 2012 Approved Positions 0 0 0 0 0 0 0 0
      Base Pay  Adjustment 0 0 0 0 0 0 0 0
      Changes in Compensable Days 394 4,682 582 6 2,354 14 0 2,368
      Employees Compensation Fund (125) 303 49 0 682 0 0 682
      FERS Rate Increase 150 1,874 240 2 1,963 8 0 1,971
      Health Insurance 329 5,800 788 1 2,590 9 0 2,599
      Increase On-Board Staffing 0 0 0 0 0 0 0 0
      Retirement 189 2,655 281 4 1,481 6 0 1,487
      TDS Task Force Officers and Administrative Contractors 0 0 0 0 0 0 0 0
    Total Pay & Benefits 1,318 23,611 2,507 19 11,204 51 0 11,255
      GSA Rent 708 1,680 1,489 6 10,396 9 0 10,405
      Guard Service 85 435 80 1 5,827 1 0 5,828
      Moves 0 0 0 0 0 0 0 0
      Rental Payments - Non-GSA 0 0 0 0 0 0 0 0
      Utilities - non GSA Facilities 0 0 0 0 0 0 0 0
    Total Domestic Rent & Facilities 793 2,115 1,569 7 16,223 10 0 16,233
      Base Adjustment 3,257 0 0 113 0 0 0 0
      Legacy Radios O&M 0 0 0 0 1,200 0 0 1,200
    Total Other Adjustments 3,257 0 0 113 1,200 0 0 1,200
      Capital Security Cost Sharing 0 0 0 0 (68) 0 0 (68)
      Education Allowance 0 0 0 0 0 0 0 0
      Government Leased Quarters (GLQ)/Allowance 0 0 0 0 24 0 0 24
      ICASS 0 0 0 0 104 0 0 104
      Post Allowance - Cost of Living Allowance (COLA) 0 0 0 0 0 0 0 0
    Total Foreign Expenses 0 0 0 0 60 0 0 60
      Annualization of FCI Aliceville, AL (2012 Activation) - BOP 0 0 0 0 0 0 0 0
      Annualization of FCI Berlin, NH (2011 Activation) - BOP 0 0 0 0 0 0 0 0
      B&F Base Adjustment 0 0 0 0 0 0 0 0
      Existing Contract Bed Adjustments - BOP 0 0 0 0 0 0 0 0
      Food Cost Adjustments - BOP 0 0 0 0 0 0 0 0
      Inmate Care (Leap Year Day FY 2012) - BOP 0 0 0 0 0 0 0 0
      JPATS Fuel Cost - USMS/FPD 0 0 0 0 0 9,393 0 9,393
      Jail Day Increase - USMS/FPD 0 0 0 0 0 43,981 0 43,981
      Medical Cost Adjustments - BOP 0 0 0 0 0 0 0 0
      Second Chance Act (2012): Expand Residential Drug Treatment - BOP 0 0 0 0 0 0 0 0
      Staffing Adjustment (2011) - BOP 0 0 0 0 0 0 0 0
      Utility Costs Adjustments - BOP 0 0 0 0 0 0 0 0
    Total Prison and Detention 0 0 0 0 0 53,374 0 53,374
                 
TOTAL DIRECT INCREASES 5,368 25,726 4,076 139 28,687 53,435 0 82,122
DIRECT - DECREASES                
      Non-Recurral of Non-Personnel 0 0 0 0 0 0 0 0
Total Direct Decreases 0 0 0 0 0 0 0 0
                 
TOTAL RESOURCES 5,570 27,834 4,510 139 37,808 53,447 0 91,255
                 
Total FTE Adjustments 0 32 0 0 5 0 0 5
                 
Total Position Adjustments 0 (5) 0 0 0 0 0 0

DEPARTMENT OF JUSTICE
ORGANIZATIONAL ADJUSTMENTS TO BASE
FY 2013 TOTAL
(Dollars in Thousands)

FY 2013 President's Budget CRS ICDE FEDERAL BUREAU OF INVESTIGATION DEA
S&E CONST TOTAL S&E CONST TOTAL
RESOURCES TRANSFERS                
      Transfers - DHS Immigration Examination Fee Account 0 0 0 0 0 0 0 0
      Transfers - JABS - From JIST 0 0 0 0 0 0 0 0
      Transfers - JABS - To Components 0 0 2,090 0 2,090 1,900 0 1,900
      Transfers - JCON and JCON S/TS - From JIST 0 0 0 0 0 0 0 0
      Transfers - JCON and JCON S/TS - To Components 24 0 192 0 192 403 0 403
      Transfers - From LEWC - To Components 0 0 0 0 0 0 0 0
      Transfers - LEWC - To Components 0 0 66,900 0 66,900 13,800 0 13,800
      Transfers - DEA - From NDIC 0 0 0 0 0 0 0 0
      Transfers - NDIC - To DEA 0 0 0 0 0 8,026 0 8,026
      Transfers - Office of Information Policy (OIP) - From  Components 0 0 (2,667) 0 (2,667) (394) 0 (394)
      Transfers - Office of Information Policy (OIP) - To GA 0 0 0 0 0 0 0 0
      Transfers - Office of Legal Policy (OLP) - From Components 0 0 0 0 0 0 0 0
      Transfers - Office of Legal Policy (OLP) - To GA 0 0 0 0 0 0 0 0
      Transfers - Office of Professional Responsibility (OPR) - From Components 0 0 0 0 0 0 0 0
      Transfers - Office of Professional Responsibility (OPR) - To GA 0 0 0 0 0 0 0 0
      Transfers - Office of Tribal Justice (OTJ) -  From Components 0 0 0 0 0 0 0 0
      Transfers - Office of Tribal Justice (OTJ) - To GA 0 0 0 0 0 0 0 0
      Transfers - Professional Responsibility Advisory Office (PRAO) - From Components 0 0 (74) 0 (74) (36) 0 (36)
      Transfers - Professional Responsibility Advisory Office (PRAO) - To GA 0 0 0 0 0 0 0 0
Total Non-Grants Transfers 24 0 66,441 0 66,441 23,699 0 23,699
Total Grants Transfers 0 0 0 0 0 0 0 0
                 
TOTAL TRANSFERS 24 0 66,441 0 66,441 23,699 0 23,699
DIRECT - INCREASES                
      2013 Pay Raise 23 1,620 15,020 0 15,020 3,676 0 3,676
      Administrative Salary Increases 0 0 0 0 0 0 0 0
      Annualization of 2010 Supp Positions - Deepwater Horizon Oil Spill 0 0 0 0 0 0 0 0
      Annualization of 2011 & 2012 positions 0 0 0 0 0 0 0 0
      Annualization of 2011 Positions 0 0 (17) 0 (17) 0 0 0
      Annualization of 2012 Approved Positions 0 0 (8,077) 0 (8,077) 0 0 0
      Base Pay  Adjustment 0 0 0 0 0 0 0 0
      Changes in Compensable Days 25 1,615 16,161 0 16,161 3,948 0 3,948
      Employees Compensation Fund 0 13 1,240 0 1,240 668 0 668
      FERS Rate Increase 10 1,533 0 0 0 2,603 0 2,603
      Health Insurance 30 1,631 22,364 0 22,364 4,764 0 4,764
      Increase On-Board Staffing 0 0 0 0 0 0 0 0
      Retirement 10 391 7,010 0 7,010 2,183 0 2,183
      TDS Task Force Officers and Administrative Contractors 0 0 0 0 0 0 0 0
    Total Pay & Benefits 98 6,803 53,701 0 53,701 17,842 0 17,842
      GSA Rent 76 276 46,909 0 46,909 10,088 0 10,088
      Guard Service 7 1 1,458 0 1,458 945 0 945
      Moves 0 0 (3,526) 0 (3,526) 0 0 0
      Rental Payments - Non-GSA 0 0 0 0 0 0 0 0
      Utilities - non GSA Facilities 0 0 236 0 236 0 0 0
    Total Domestic Rent & Facilities 83 277 45,077 0 45,077 11,033 0 11,033
      Base Adjustment 0 0 0 0 0 0 0 0
      Legacy Radios O&M 0 0 5,855 0 5,855 600 0 600
    Total Other Adjustments 0 0 5,855 0 5,855 600 0 600
      Capital Security Cost Sharing 0 0 1,013 0 1,013 (8,831) 0 (8,831)
      Education Allowance 0 0 0 0 0 0 0 0
      Government Leased Quarters (GLQ)/Allowance 0 0 0 0 0 1,667 0 1,667
      ICASS 0 0 1,853 0 1,853 2,928 0 2,928
      Post Allowance - Cost of Living Allowance (COLA) 0 0 0 0 0 0 0 0
    Total Foreign Expenses 0 0 2,866 0 2,866 (4,236) 0 (4,236)
      Annualization of FCI Aliceville, AL (2012 Activation) - BOP 0 0 0 0 0 0 0 0
      Annualization of FCI Berlin, NH (2011 Activation) - BOP 0 0 0 0 0 0 0 0
      B&F Base Adjustment 0 0 0 0 0 0 0 0
      Existing Contract Bed Adjustments - BOP 0 0 0 0 0 0 0 0
      Food Cost Adjustments - BOP 0 0 0 0 0 0 0 0
      Inmate Care (Leap Year Day FY 2012) - BOP 0 0 0 0 0 0 0 0
      JPATS Fuel Cost - USMS/FPD 0 0 0 0 0 0 0 0
      Jail Day Increase - USMS/FPD 0 0 0 0 0 0 0 0
      Medical Cost Adjustments - BOP 0 0 0 0 0 0 0 0
      Second Chance Act (2012): Expand Residential Drug Treatment - BOP 0 0 0 0 0 0 0 0
      Staffing Adjustment (2011) - BOP 0 0 0 0 0 0 0 0
      Utility Costs Adjustments - BOP 0 0 0 0 0 0 0 0
    Total Prison and Detention 0 0 0 0 0 0 0 0
                 
TOTAL DIRECT INCREASES 181 7,080 107,499 0 107,499 25,239 0 25,239
DIRECT - DECREASES                
      Non-Recurral of Non-Personnel 0 0 (11,887) 0 (11,887) 0 (10,000) (10,000)
Total Direct Decreases 0 0 (11,887) 0 (11,887) 0 (10,000) (10,000)
                 
TOTAL RESOURCES 205 7,080 162,053 0 162,053 48,938 (10,000) 38,938
                 
Total FTE Adjustments 0 0 126 0 126 33 0 33
                 
Total Position Adjustments 0 0 35 0 35 57 0 57

DEPARTMENT OF JUSTICE
ORGANIZATIONAL ADJUSTMENTS TO BASE
FY 2013 TOTAL
(Dollars in Thousands)

FY 2013 President's Budget ATF FEDERAL PRISON SYSTEM Subtotal DISC w/o S&L
S&E CONST TOTAL S&E B&F CF TOTAL
RESOURCES TRANSFERS                
      Transfers - DHS Immigration Examination Fee Account 0 0 0 0 0 0 0 4,000
      Transfers - JABS - From JIST 0 0 0 0 0 0 0 (9,500)
      Transfers - JABS - To Components 1,140 0 1,140 1,615 0 0 1,615 9,500
      Transfers - JCON and JCON S/TS - From JIST 0 0 0 0 0 0 0 (17,529)
      Transfers - JCON and JCON S/TS - To Components 451 0 451 18 0 0 18 17,495
      Transfers - From LEWC - To Components 0 0 0 0 0 0 0 (87,000)
      Transfers - LEWC - To Components 2,600 0 2,600 0 0 0 0 87,000
      Transfers - DEA - From NDIC 0 0 0 0 0 0 0 (8,026)
      Transfers - NDIC - To DEA 0 0 0 0 0 0 0 8,026
      Transfers - Office of Information Policy (OIP) - From  Components (306) 0 (306) (1,102) 0 0 (1,102) (6,168)
      Transfers - Office of Information Policy (OIP) - To GA 0 0 0 0 0 0 0 6,188
      Transfers - Office of Legal Policy (OLP) - From Components 0 0 0 0 0 0 0 (795)
      Transfers - Office of Legal Policy (OLP) - To GA 0 0 0 0 0 0 0 795
      Transfers - Office of Professional Responsibility (OPR) - From Components 0 0 0 0 0 0 0 (618)
      Transfers - Office of Professional Responsibility (OPR) - To GA 0 0 0 0 0 0 0 618
      Transfers - Office of Tribal Justice (OTJ) -  From Components 0 0 0 0 0 0 0 (1,086)
      Transfers - Office of Tribal Justice (OTJ) - To GA 0 0 0 0 0 0 0 1,086
      Transfers - Professional Responsibility Advisory Office (PRAO) - From Components (29) 0 (29) (71) 0 0 (71) (4,350)
      Transfers - Professional Responsibility Advisory Office (PRAO) - To GA 0 0 0 0 0 0 0 4,364
Total Non-Grants Transfers 3,856 0 3,856 460 0 0 460 4,000
Total Grants Transfers 0 0 0 0 0 0 0 0
                 
TOTAL TRANSFERS 3,856 0 3,856 460 0 0 460 4,000
DIRECT - INCREASES                
      2013 Pay Raise 2,416 0 2,416 12,742 30 0 12,772 46,207
      Administrative Salary Increases 0 0 0 0 0 0 0 3,900
      Annualization of 2010 Supp Positions - Deepwater Horizon Oil Spill 0 0 0 0 0 0 0 1,837
      Annualization of 2011 & 2012 positions 0 0 0 0 0 0 0 0
      Annualization of 2011 Positions 0 0 0 0 0 0 0 (17)
      Annualization of 2012 Approved Positions 0 0 0 0 0 0 0 (8,077)
      Base Pay  Adjustment 0 0 0 0 0 0 0 370
      Changes in Compensable Days 2,623 0 2,623 13,502 49 0 13,551 49,604
      Employees Compensation Fund 834 0 834 6,191 0 0 6,191 9,892
      FERS Rate Increase 1,908 0 1,908 14,105 5 0 14,110 25,886
      Health Insurance 3,330 0 3,330 28,735 96 0 28,831 74,082
      Increase On-Board Staffing 0 0 0 0 0 0 0 0
      Retirement 1,237 0 1,237 11,183 52 0 11,235 28,586
      TDS Task Force Officers and Administrative Contractors 0 0 0 0 0 0 0 0
    Total Pay & Benefits 12,348 0 12,348 86,458 232 0 86,690 232,270
      GSA Rent 6,823 0 6,823 2,492 0 0 2,492 96,700
      Guard Service 4,066 0 4,066 350 0 0 350 14,162
      Moves 0 0 0 (5,801) 0 0 (5,801) (9,327)
      Rental Payments - Non-GSA 0 0 0 0 0 0 0 1,000
      Utilities - non GSA Facilities 0 0 0 0 0 0 0 236
    Total Domestic Rent & Facilities 10,889 0 10,889 (2,959) 0 0 (2,959) 102,771
      Base Adjustment 0 0 0 0 0 0 0 3,370
      Legacy Radios O&M 1,300 0 1,300 0 0 0 0 8,955
    Total Other Adjustments 1,300 0 1,300 0 0 0 0 12,325
      Capital Security Cost Sharing (224) 0 (224) 0 0 0 0 (9,680)
      Education Allowance 0 0 0 0 0 0 0 0
      Government Leased Quarters (GLQ)/Allowance 0 0 0 0 0 0 0 1,691
      ICASS 70 0 70 0 0 0 0 4,955
      Post Allowance - Cost of Living Allowance (COLA) 0 0 0 0 0 0 0 0
    Total Foreign Expenses (154) 0 (154) 0 0 0 0 (3,034)
      Annualization of FCI Aliceville, AL (2012 Activation) - BOP 0 0 0 31,216 0 0 31,216 31,216
      Annualization of FCI Berlin, NH (2011 Activation) - BOP 0 0 0 12,775 0 0 12,775 12,775
      B&F Base Adjustment 0 0 0 0 8,957 0 8,957 8,957
      Existing Contract Bed Adjustments - BOP 0 0 0 20,670 0 0 20,670 20,670
      Food Cost Adjustments - BOP 0 0 0 14,891 0 0 14,891 14,891
      Inmate Care (Leap Year Day FY 2012) - BOP 0 0 0 (7,135) 0 0 (7,135) (7,135)
      JPATS Fuel Cost - USMS/FPD 0 0 0 0 0 0 0 9,393
      Jail Day Increase - USMS/FPD 0 0 0 0 0 0 0 43,981
      Medical Cost Adjustments - BOP 0 0 0 38,665 0 0 38,665 38,665
      Second Chance Act (2012): Expand Residential Drug Treatment - BOP 0 0 0 13,000 0 0 13,000 13,000
      Staffing Adjustment (2011) - BOP 0 0 0 22,002 0 0 22,002 22,002
      Utility Costs Adjustments - BOP 0 0 0 15,509 0 0 15,509 15,509
    Total Prison and Detention 0 0 0 161,593 8,957 0 170,550 223,924
                 
TOTAL DIRECT INCREASES 24,383 0 24,383 245,092 9,189 0 254,281 568,256
DIRECT - DECREASES                
      Non-Recurral of Non-Personnel 0 0 0 0 0 0 0 (21,887)
Total Direct Decreases 0 0 0 0 0 0 0 (21,887)
                 
TOTAL RESOURCES 28,239 0 28,239 245,552 9,189 0 254,741 550,369
                 
Total FTE Adjustments 0 0 0 613 (15) 49 647 757
                 
Total Position Adjustments 0 0 0 120 (15) 0 105 142

DEPARTMENT OF JUSTICE
ORGANIZATIONAL ADJUSTMENTS TO BASE
FY 2013 TOTAL
(Dollars in Thousands)

FY 2013 President's Budget OJP - RES TOTAL DISCR Final Diversion Control TOTAL DOJ
RESOURCES TRANSFERS        
      Transfers - DHS Immigration Examination Fee Account 0 4,000 0 4,000
      Transfers - JABS - From JIST 0 (9,500) 0 (9,500)
      Transfers - JABS - To Components 0 9,500 0 9,500
      Transfers - JCON and JCON S/TS - From JIST 0 (17,529) 0 (17,529)
      Transfers - JCON and JCON S/TS - To Components 34 17,529 0 17,529
      Transfers - From LEWC - To Components 0 (87,000) 0 (87,000)
      Transfers - LEWC - To Components 0 87,000 0 87,000
      Transfers - DEA - From NDIC 0 (8,026) 0 (8,026)
      Transfers - NDIC - To DEA 0 8,026 0 8,026
      Transfers - Office of Information Policy (OIP) - From  Components (20) (6,188) 0 (6,188)
      Transfers - Office of Information Policy (OIP) - To GA 0 6,188 0 6,188
      Transfers - Office of Legal Policy (OLP) - From Components 0 (795) 0 (795)
      Transfers - Office of Legal Policy (OLP) - To GA 0 795 0 795
      Transfers - Office of Professional Responsibility (OPR) - From Components 0 (618) 0 (618)
      Transfers - Office of Professional Responsibility (OPR) - To GA 0 618 0 618
      Transfers - Office of Tribal Justice (OTJ) -  From Components 0 (1,086) 0 (1,086)
      Transfers - Office of Tribal Justice (OTJ) - To GA 0 1,086 0 1,086
      Transfers - Professional Responsibility Advisory Office (PRAO) - From Components (14) (4,364) 0 (4,364)
      Transfers - Professional Responsibility Advisory Office (PRAO) - To GA 0 4,364 0 4,364
Total Non-Grants Transfers 0 4,000 0 4,000
Total Grants Transfers 0 0 0 0
         
TOTAL TRANSFERS 0 4,000 0 4,000
DIRECT - INCREASES        
      2013 Pay Raise 0 46,207 626 46,833
      Administrative Salary Increases 0 3,900 0 3,900
      Annualization of 2010 Supp Positions - Deepwater Horizon Oil Spill 0 1,837 0 1,837
      Annualization of 2011 & 2012 positions 0 0 10,006 10,006
      Annualization of 2011 Positions 0 (17) 0 (17)
      Annualization of 2012 Approved Positions 0 (8,077) 0 (8,077)
      Base Pay  Adjustment 0 370 0 370
      Changes in Compensable Days 0 49,604 642 50,246
      Employees Compensation Fund 0 9,892 85 9,977
      FERS Rate Increase 0 25,886 329 26,215
      Health Insurance 0 74,082 614 74,696
      Increase On-Board Staffing 0 0 8,034 8,034
      Retirement 0 28,586 253 28,839
      TDS Task Force Officers and Administrative Contractors 0 0 6,198 6,198
    Total Pay & Benefits 0 232,270 26,787 259,057
      GSA Rent 0 96,700 3,227 99,927
      Guard Service 0 14,162 0 14,162
      Moves 0 (9,327) 0 (9,327)
      Rental Payments - Non-GSA 0 1,000 0 1,000
      Utilities - non GSA Facilities 0 236 0 236
    Total Domestic Rent & Facilities 0 102,771 3,227 105,998
      Base Adjustment 0 3,370 0 3,370
      Legacy Radios O&M 0 8,955 0 8,955
    Total Other Adjustments 0 12,325 0 12,325
      Capital Security Cost Sharing 0 (9,680) 0 (9,680)
      Education Allowance 0 0 1 1
      Government Leased Quarters (GLQ)/Allowance 0 1,691 545 2,236
      ICASS 0 4,955 0 4,955
      Post Allowance - Cost of Living Allowance (COLA) 0 0 3 3
    Total Foreign Expenses 0 (3,034) 549 (2,485)
      Annualization of FCI Aliceville, AL (2012 Activation) - BOP 0 31,216 0 31,216
      Annualization of FCI Berlin, NH (2011 Activation) - BOP 0 12,775 0 12,775
      B&F Base Adjustment 0 8,957 0 8,957
      Existing Contract Bed Adjustments - BOP 0 20,670 0 20,670
      Food Cost Adjustments - BOP 0 14,891 0 14,891
      Inmate Care (Leap Year Day FY 2012) - BOP 0 (7,135) 0 (7,135)
      JPATS Fuel Cost - USMS/FPD 0 9,393 0 9,393
      Jail Day Increase - USMS/FPD 0 43,981 0 43,981
      Medical Cost Adjustments - BOP 0 38,665 0 38,665
      Second Chance Act (2012): Expand Residential Drug Treatment - BOP 0 13,000 0 13,000
      Staffing Adjustment (2011) - BOP 0 22,002 0 22,002
      Utility Costs Adjustments - BOP 0 15,509 0 15,509
    Total Prison and Detention 0 223,924 0 223,924
         
TOTAL DIRECT INCREASES 0 568,256 30,563 598,819
DIRECT - DECREASES        
      Non-Recurral of Non-Personnel 0 (21,887) 0 (21,887)
Total Direct Decreases 0 (21,887) 0 (21,887)
         
TOTAL RESOURCES 0 550,369 30,563 580,932
         
Total FTE Adjustments 0 757 62 819
         
Total Position Adjustments 0 142 0 142