2013 Summary of Changes by Organization

DOJ DIRECT DISCRETIONARY BUDGET
AUTHORITY
FY 2013
SUMMARY OF CHANGES BY ORGANIZATION
(Dollars in Thousands)

  FY 2013 President's Budget
Pos. Atty Agents FTE Amount
   
2012 Enacted with Scorekeeping (for information) 113,521 9,648 43,531 121,414 18,327,504
   
2012 Enacted 113,521 9,648 43,531 113,938 26,820,504
   
2012 Reimbursable FTE - Base 7,476  
   
2012 Enacted with Reimb FTE 113,521 9,648 43,531 121,414 26,820,504
   
Technical Adjustments  
     ATR - Prior Year Fee Balance 0 0 0 0 -7,500
     DHS Immigration Examination Fee Account 0 0 0 0 -4,000
     Fees Adjustment - USTP Fees & Interest on US Securities 0 0 0 0 15,177
     Restoration of Rescission - WCF 0 0 0 0 40,000
     Technical Adjustment - OFDT -27 -2 0 -27 -1,580,595
     Technical Adjustment - USMS FPS 27 2 0 27 1,580,595
     Restoration of Rescission - BOP B&F 0 0 0 0 45,000
     Restoration of Rescission - COPS 0 0 0 0 23,605
     Restoration of Rescission - DEA S&E 0 0 0 0 10,000
     Restoration of Rescission - OJP-Wide 0 0 0 0 55,000
     Restoration of Rescission - OVW 0 0 0 0 15,000
     Restoration of Rescission - USMS S&E 0 0 0 0 2,200
Subtotal, Technical Adjustments 0 0 0 0 194,482
   
2012 Enacted with Tech Adj & Reimb FTE 113,521 9,648 43,531 121,414 27,014,986
           
Adjustments to Base  
     ATB Transfers - Non-GRANTS  
          Transfers - DHS Immigration Examination Fee Account 0 0 0 0 4,000
          Transfers - JABS - From JIST -5 0 0 -5 -9,500
          Transfers - JABS - To Components 0 0 0 5 9,500
          Transfers - JCON and JCON S/TS - From JIST -8 0 0 -8 -17,529
          Transfers - JCON and JCON S/TS - To Components 0 0 0 8 17,529
          Transfers - From LEWC - To Components -35 -1 0 -35 -87,000
          Transfers - LEWC - To Components 35 0 0 35 87,000
          Transfers - DEA - From NDIC -57 0 0 -57 -8,026
          Transfers - NDIC - To DEA 57 0 0 57 8,026
          Transfers - Office of Information Policy (OIP) - From  Components 0 0 0 0 -6,188
          Transfers - Office of Information Policy (OIP) - To GA 43 20 0 43 6,188
          Transfers - Office of Legal Policy (OLP) - From Components -3 -2 0 -3 -795
          Transfers - Office of Legal Policy (OLP) - To GA 3 2 0 3 795
          Transfers - Office of Professional Responsibility (OPR) - From Components -3 -3 0 -3 -618
          Transfers - Office of Professional Responsibility (OPR) - To GA 3 3 0 3 618
          Transfers - Office of Tribal Justice (OTJ) -  From Components -4 -4 0 -4 -1,086
          Transfers - Office of Tribal Justice (OTJ) - To GA 4 4 0 4 1,086
          Transfers - Professional Responsibility Advisory Office (PRAO) - From Components 0 0 0 0 -4,364
          Transfers - Professional Responsibility Advisory Office (PRAO) - To GA 18 12 0 18 4,364
     Subtotal, ATB Transfers - Non-GRANTS 48 31 0 61 4,000
   
     Pay & Benefits  
          2013 Pay Raise (0.5%) 0 0 0 0 46,207
          Administrative Salary Increases 0 0 0 0 3,900
          Annualization of 2010 Supp Positions - Deepwater Horizon Oil Spill 5 5 0 5 1,837
          Annualization of 2011 Positions 0 0 0 12 -17
          Annualization of 2012 Approved Positions 0 0 0 85 -8,077
          Base Pay  Adjustment 0 0 0 0 370
          Changes in Compensable Days 0 0 0 0 49,604
          Employees Compensation Fund 0 0 0 0 9,892
          FERS Rate Increase 0 0 0 0 25,886
          Health Insurance 0 0 0 0 74,082
          Position/FTE Adjustment 0 0 0 49 0
          Retirement 0 0 0 0 28,586
     Subtotal, Pay & Benefits 5 5 0 151 232,270
   
     Domestic Rent & Facilities  
          GSA Rent 0 0 0 0 96,700
          Guard Service 0 0 0 0 14,162
          Moves 0 0 0 0 -9,327
          Rental Payments - Non-GSA 0 0 0 0 1,000
          Utilities - non GSA Facilities 0 0 0 0 236
     Subtotal, Domestic Rent & Facilities 0 0 0 0 102,771
   
     Other Adjustments  
          Base Adjustment 0 0 0 0 3,370
          Legacy Radios O&M 0 0 0 0 8,955
     Subtotal, Other Adjustments 0 0 0 0 12,325
   
     Foreign Expenses  
          Capital Security Cost Sharing 0 0 0 0 -9,680
          Government Leased Quarters (GLQ)/Allowance 0 0 0 0 1,691
          ICASS 0 0 0 0 4,955
     Subtotal, Foreign Expenses 0 0 0 0 -3,034
   
     Prison and Detention  
          Annualization of FCI Aliceville, AL (2012 Activation), 1st & 2nd Year - BOP 0 0 0 189 31,216
          Annualization of FCI Berlin, NH (2011 Activation), 1st & 2nd Year - BOP 0 0 0 94 12,775
          Base Restoration - BOP 0 0 0 0 8,957
          Existing Contract Bed Adjustments - BOP 0 0 0 0 20,670
          Food Cost Adjustments - BOP 0 0 0 0 14,891
          Inmate Care (Leap Year Day FY 2012) - BOP 0 0 0 0 -7,135
          JPATS Fuel Cost (OFDT) 0 0 0 0 9,393
          Jail Day Increase (OFDT) 0 0 0 0 43,981
          Medical Cost Adjustments - BOP 0 0 0 0 38,665
          Second Chance Act (2012): Expand Residential Drug Treatment - BOP 120 0 0 120 13,000
          Staffing Adjustment (2011) - BOP 0 0 0 210 22,002
          Utility Costs Adjustments - BOP 0 0 0 0 15,509
     Subtotal, Prison and Detention 120 0 0 613 223,924
   
     ATB Decreases  
          Non-Recurral of Non-Personnel 0 0 0 0 -21,887
          Non-Recurral of Personnel -31 -7 0 -25 0
     Subtotal, ATB Decreases -31 -7 0 -25 -21,887
   
Subtotal, Adjustments to Base 142 29 0 800 550,369
   
2013 Current Services w/o Reimbursable FTE 113,663 9,677 43,531 114,738 27,565,355
   
   
     ATB Reimbursable FTE Changes  
          ATB Reimbursable FTE Adjustment 0 0 0 -43 0
     Subtotal, ATB Reimbursable FTE Changes 0 0 0 -43 0
   
2013 Current Services with Reimbursable FTE 113,663 9,677 43,531 122,171 27,565,355
   
Program Changes  
Discretionary w/o State and Local  
     General Administration Salaries & Expenses  
          Office of Tribal Justice 5 4 0 3 707
          Program Offset - IT Savings 0 0 0 0 -28
     Total, General Administration Salaries & Expenses 5 4 0 3 679
   
     National Drug Intel Center  
          Program Offset - NDIC Realignment -97 -2 0 -97 -11,974
     Total, National Drug Intel Center -97 -2 0 -97 -11,974
           
     Justice Information Sharing Technology  
          IT Transformation and Cyber Security 0 0 0 0 15,174
     Total, Justice Information Sharing Technology 0 0 0 0 15,174
   
Administrative Review & Appeals  
     Executive Office for Immigration Review  
          Legal Orientation Program 0 0 0 0 1,963
          Program Offset - IT Savings 0 0 0 0 -545
     Total, Executive Office for Immigration Review 0 0 0 0 1,418
   
     Office of Pardon Attorney  
          Pardons & Commutations Increase 0 0 0 0 45
     Total, Office of Pardon Attorney 0 0 0 0 45
   
Total, Administrative Review & Appeals 0 0 0 0 1,463
   
     Office of the Inspector General  
          Council of the Inspector General for Integrity and Efficiency (CIGIE) 0 0 0 0 468
          Program Offset - IT Savings 0 0 0 0 -76
     Total, Office of the Inspector General 0 0 0 0 392
   
     U.S. Parole Commission  
          Program Offset - Administrative Efficiencies 0 0 0 -3 -1,000
          Program Offset - IT Savings 0 0 0 0 -6
     Total, U.S. Parole Commission 0 0 0 -3 -1,006
   
     National Security Division  
          Program Offset - IT Savings 0 0 0 0 -192
     Total, National Security Division 0 0 0 0 -192
   
General Legal Activities  
     Office of the Solicitor General  
          Program Offset - Administrative Functions Consolidation 0 0 0 0 -231
     Total, Office of the Solicitor General 0 0 0 0 -231
   
     Tax Division  
          Program Offset - IT Savings 0 0 0 0 -106
     Total, Tax Division 0 0 0 0 -106
   
     Criminal Division  
          Financial and Mortgage Fraud 28 16 0 14 5,000
          Intellectual Property 14 9 0 7 5,000
          Program Offset - IT Savings 0 0 0 0 -382
     Total, Criminal Division 42 25 0 21 9,618
   
     Civil Division  
          Financial and Mortgage Fraud 51 38 0 26 7,000
          Program Offset - IT Savings 0 0 0 0 -262
     Total, Civil Division 51 38 0 26 6,738
   
     Environment & Natural Resources Division  
          Program Offset - IT Savings 0 0 0 0 -84
     Total, Environment & Natural Resources Division 0 0 0 0 -84
   
     Office of Legal Counsel  
          Program Offset - Administrative Functions Consolidation 0 0 0 0 -232
     Total, Office of Legal Counsel 0 0 0 0 -232
   
     Civil Rights Division  
          Financial and Mortgage Fraud 15 10 0 8 1,500
          Civil Rights Enforcement 50 25 0 25 5,072
          Program Offset - IT Savings 0 0 0 0 -181
     Total, Civil Rights Division 65 35 0 33 6,391
   
     INTERPOL Washington  
          Program Offset - IT Savings 0 0 0 0 -33
     Total, INTERPOL Washington 0 0 0 0 -33
   
Total, General Legal Activities 158 98 0 80 22,061
   
     Antitrust Division  
          Program Offset - IT Savings 0 0 0 0 -404
     Total, Antitrust Division 0 0 0 0 -404
   
     U.S. Attorneys  
          Financial and Mortgage Fraud 190 120 0 95 26,500
          Program Offset - IT Savings 0 0 0 0 -3,301
          Program Offset - Operational Efficiencies 0 0 0 0 -19,155
          Program Offset - Overhead Reductions 0 0 0 0 -17,500
     Total, U.S. Attorneys 190 120 0 95 -13,456
   
U.S. Trustees  
     U.S. Trustees  
          Program Offset - IT Savings 0 0 0 0 -361
     Total, U.S. Trustees 0 0 0 0 -361
   
Total, U.S. Trustees 0 0 0 0 -361
   
U.S. Marshals Service  
     U.S. Marshals Service S&E  
          Program Offset - Administrative Efficiencies 0 0 0 0 -7,066
          Program Offset - IT Savings 0 0 0 0 -1,254
     Total, U.S. Marshals Service S&E 0 0 0 0 -8,320
   
     U.S. Marshals Service Construction  
          Program Offset - Construction 0 0 0 0 -5,000
     Total, U.S. Marshals Service Construction 0 0 0 0 -5,000
   
     Federal Prisoner Detention  
          Housing of USMS Detainees 0 0 0 0 59,861
          Program Offset - Detention Efficiencies 0 0 0 0 -20,000
          Program Offset - IT Savings 0 0 0 0 -106
          Program Offset - OFDT Merger Savings -27 -2 0 -27 -5,562
     Total, Federal Prisoner Detention -27 -2 0 -27 34,193
   
Total, U.S. Marshals Service -27 -2 0 -27 20,873
   
     Community Relations Service  
          Hate Crime Prevention 5 0 0 3 391
          Program Offset - IT Savings 0 0 0 0 -16
     Total, Community Relations Service 5 0 0 3 375
   
     Interagency Crime & Drug Enforcement  
          International Organized Crime (IOC) Operational Funding [1.0] [1.0] 0 [1.0] 3,000
          Program Offset - IT Savings 0 0 0 0 -299
          Program Offset - Staffing and Operational Efficiencies [-49.0] 0 0 [-49.0] -12,500
     Total, Interagency Crime & Drug Enforcement [-48] [1] 0 [-48] -9,799
   
Federal Bureau of Investigation  
     FBI Salaries and Expenses  
          Financial and Mortgage Fraud 44 0 40 22 15,000
          Program Offset - Administrative Efficiencies 0 0 0 0 -11,158
          Program Offset - Contractor Reduction 0 0 0 0 -7,113
          Program Offset - Critical Incident Response Group 0 0 0 0 -3,417
          Program Offset - Facilities Reduction 0 0 0 0 -22,562
          Program Offset - IT Savings 0 0 0 0 -5,947
          Program Offset - National Gang Intelligence Center -15 0 -1 -15 -7,826
          Program Offset - Relocation Program 0 0 0 0 -5,000
     Total, FBI Salaries and Expenses 29 0 39 7 -48,023
   
Total, Federal Bureau of Investigation 29 0 39 7 -48,023
   
Drug Enforcement Administration  
     Drug Enforcement Administration - S&E  
          Program Offset - Hollow Position/FTE Reduction -164 0 -95 -164 0
          Program Offset - IT Savings 0 0 0 0 -3,275
          Program Offset - Operational Efficiencies 0 0 0 0 -19,759
     Total, Drug Enforcement Administration - S&E -164 0 -95 -164 -23,034
   
Total, Drug Enforcement Administration -164 0 -95 -164 -23,034
   
     ATF Salaries & Expenses  
          Program Offset - IT Savings 0 0 0 0 -2,095
          Program Offset - Staffing and Operational Efficiencies -164 0 -34 -164 -24,799
     Total, ATF Salaries & Expenses -164 0 -34 -164 -26,894
   
Federal Prison System  
     FPS Salaries and Expenses  
          FCI Hazleton, WV (2013 Activation), 1st Year 389 1 188 97 27,084
          New Contract Beds (1,000 Fully Funded) 4 0 0 2 25,865
          USP Yazoo City, MS (2013 Activation), 1st Year 416 1 218 104 28,421
          Program Offset - Expand Compassionate Release 0 0 0 0 -3,154
          Program Offset - Good Conduct Time (2012) 0 0 0 0 -41,000
          Program Offset - IT Savings 0 0 0 0 -2,831
          Program Offset - Realign Regional Office Operations -60 0 0 -60 -11,001
     Total, FPS Salaries and Expenses 749 2 406 143 23,384
   
     Commissary Fund  
          USP Yazoo City, MS (2013 Activation), 1st Year [8.0] 0 0 7 0
          FCI Hazelton, WV (2013 Activation), 1st Year [7.0] 0 0 6 0
     Total, Commissary Fund [15] 0 0 13 0
   
Total, Federal Prison System 749 2 406 156 23,384
   
Total Program Changes, Discretionary w/o State and Local 684 220 316 -111 -50,742
   
Discretionary Grant Programs  
Office of Justice Program  
     Justice Assistance  
          National Institue of Justice (NIJ) 0 0 0 0 8,000
          Bureau of Justice Statistics (BJS) 0 0 0 0 15,000
     Total, Justice Assistance 0 0 0 0 23,000
   
     Juvenile Justice Programs  
          Community-Based Violence Prevention Initiative 0 0 0 0 17,000
          Part B: Formula Grants 0 0 0 0 30,000
          Title V: Local Delinquency Prevention Incentive Grants 0 0 0 0 20,000
          Evidence-based Competitive Demonstration Program 0 0 0 0 20,000
          Program Offset - Child Abuse Training Judicial Personnel 0 0 0 0 -1,500
          Program Offset - Improving Investigation & Prosecution of Child Abuse Program 0 0 0 0 -18,000
          Program Offset - Missing and Exploited Children ** 0 0 0 0 -65,000
          Program Offset - Youth Mentoring 0 0 0 0 -20,000
     Total, Juvenile Justice Programs 0 0 0 0 -17,500
   
     State and Local Law Enforcement Assistance  
          Second-Chance Act/Offender Re-entry 0 0 0 0 17,000
          Byrne Competitive Grants 0 0 0 0 10,000
          Problem Solving Courts (Drug, Mental Health, Other)/Problem Solving Justice 0 0 0 0 52,000
          Justice Assistance Grants (JAG) 0 0 0 0 60,000
          Justice Information Sharing and Technology (JIST) 0 0 0 0 8,000
          Consolidated Cyber/Economic Crime 0 0 0 0 8,000
          Byrne Criminal Justice Innovation Program 0 0 0 0 5,000
          Residential Substance Abuse Treatment 0 0 0 0 11,000
          Program Offset - Adam Walsh Implementation ** 0 0 0 0 -20,000
          Program Offset - Border Prosecution Initiatives 0 0 0 0 -10,000
          Program Offset - Capital Litigation Improvement Grant Program 0 0 0 0 -1,000
          Program Offset - Children Exposed to Violence ** 0 0 0 0 -10,000
          Program Offset - Court-Appointed Special Advocate 0 0 0 0 -4,500
          Program Offset - Coverdell Forensic Science Grants 0 0 0 0 -12,000
          Program Offset - DNA Initiative ** 0 0 0 0 -125,000
          Program Offset - Drug Courts 0 0 0 0 -35,000
          Program Offset - Indian Assistance 0 0 0 0 -38,000
          Program Offset - John R. Justice Student Loan Repayment Program 0 0 0 0 -4,000
          Program Offset - Mentally Ill Offender Act Program 0 0 0 0 -9,000
          Program Offset - Missing Alzheimer Patient Alert Program 0 0 0 0 -1,000
          Program Offset - Presidential Nominating Conventions 0 0 0 0 -100,000
          Program Offset - Prison Rape Prevention & Prosecution 0 0 0 0 -2,000
          Program Offset - State Criminal Alien Assistance Program (SCAAP) 0 0 0 0 -170,000
          Program Offset - Victims of Trafficking ** 0 0 0 0 -10,500
     Total, State and Local Law Enforcement Assistance 0 0 0 0 -381,000
   
Total, Office of Justice Program 0 0 0 0 -375,500
   
Community Policing   
     Community Policing  
          COPS Hiring 0 0 0 0 91,087
     Total, Community Policing 0 0 0 0 91,087
   
Total, Community Policing  0 0 0 0 91,087
   
Office on Violence Against Women   
     Office on Violence Against Women  
          Rural Domestic Violence & Child Abuse Enforcement Assistance 0 0 0 0 3,500
          Program Offset - National Resource Center 0 0 0 0 -500
          Program Offset - STOP Program ** 0 0 0 0 -144,500
          Program Offset - Transitional Housing 0 0 0 0 -3,000
     Total, Office on Violence Against Women 0 0 0 0 -144,500
   
Total, Office on Violence Against Women  0 0 0 0 -144,500
   
Total Program Changes, Discretionary Grant Programs 0 0 0 0 -428,913
   
     Rescission  
          Rescission - ATF S&E 0 0 0 0 -12,400
          Rescission - ATF Violent Crime Reduction Program 0 0 0 0 -1,028
          Rescission - BOP B&F 0 0 0 0 -75,000
          Rescission - COPS 0 0 0 0 -12,200
          Rescission - DEA S&E 0 0 0 0 -15,600
          Rescission - FBI S&E 0 0 0 0 -162,226
          Rescission - OJP-wide 0 0 0 0 -43,000
          Rescission - OVW 0 0 0 0 -6,000
          Rescission - USMS S&E 0 0 0 0 -14,400
          Rescission - WCF 0 0 0 0 -26,000
     Subtotal, Rescission 0 0 0 0 -367,854
   
Total Program Changes, DISCRETIONARY BUDGET AUTHORITY 684 220 316 -111 -847,509
   
2013 Total DISCRETIONARY BUDGET AUTHORITY 114,347 9,897 43,847 114,627 26,717,846
   
2013 Reimbursable FTE 0 0 0 7,433 0
   
2013 DISCRETIONARY AUTHORITY with Reimbursable FTE 114,347 9,897 43,847 122,060 26,717,846
   
Change 2013 from 2012 Enacted 826 249 316 646 -102,658
   
Percent Change 2013 from 2012 Enacted -0.4%
   
Scorekeeping Credits  
     Crime Victim Fund 0 0 0 0 -8,125,000
     Asset Forfeiture Fund 0 0 0 0 -675,000
Total, Discretionary Credits 0 0 0 0 -8,800,000
   
2013 DISCRETIONARY AUTHORITY w/ SCOREKEEPING, with Reimbursable FTE 114,347 9,897 43,847 122,060 17,917,846
   
Change 2013 from 2012 Enacted with Scorekeeping 826 249 316 646 -409,658
   
Percent Change 2013 from 2012 Enacted with Scorekeeping -2.2%
           

*      FY 2012 Enacted and FY 2013 President's Budget include $4 million Transfer from DHS.

**   $220.5 million  for OJP and $144.5 million for OVW, totaling $365 million, will be provided from CVF receipts for a total of $2.040 billion in State and
Local Assistance funding.

*** A Table providing a Crosswalk from Authorized FTE to Estimates is provided in Section III.