GENERAL LEGAL ACTIVITIES
SUMMARY
(Dollars in Thousands)

  FY 2013 President's Budget
  Pos. Atty Agents FTE Amount
   
2012 Enacted 4,227 2,641 0 4,185 863,367
   
2012 Reimbursable FTE - Base 611  
   
2012 Enacted with Reimb FTE 4,227 2,641 0 4,796 863,367
   
           
Adjustments to Base  
     ATB Transfers - Non-GRANTS  
          Transfers - JCON and JCON S/TS 0 0 0 0 3,456
          Transfers - Office of Information Policy (OIP) 0 0 0 0 -289
          Transfers - Office of Legal Policy (OLP) -3 -2 0 -3 -795
          Transfers - Office of Tribal Justice (OTJ)  -2 -2 0 -2 -597
          Transfers - Professional Responsibility Advisory Office (PRAO) 0 0 0 0 -1,081
     Subtotal, ATB Transfers - Non-GRANTS -5 -4 0 -5 694
   
     Pay & Benefits  
          2013 Pay Raise 0 0 0 0 1,812
          Annualization of 2010 Supp Positions - Deepwater Horizon Oil Spill 5 5 0 5 1,837
          Base Pay  Adjustment 0 0 0 0 370
          Changes in Compensable Days 0 0 0 0 2,201
          Employees Compensation Fund 0 0 0 0 104
          FERS Rate Increase 0 0 0 0 862
          Health Insurance 0 0 0 0 2,188
          Retirement 0 0 0 0 1,172
     Subtotal, Pay & Benefits 5 5 0 5 10,546
   
     Domestic Rent & Facilities  
          GSA Rent 0 0 0 0 7,919
          Guard Service 0 0 0 0 586
     Subtotal, Domestic Rent & Facilities 0 0 0 0 8,505
   
     Foreign Expenses  
          Capital Security Cost Sharing 0 0 0 0 -1,570
     Subtotal, Foreign Expenses 0 0 0 0 -1,570
   
     ATB Decreases  
          Non-Recurral of Personnel -16 -7 0 -10 0
     Subtotal, ATB Decreases -16 -7 0 -10 0
   
Subtotal, Adjustments to Base -16 -6 0 -10 18,175
   
2013 Current Services w/o Reimbursable FTE 4,211 2,635 0 4,175 881,542
   
Program Changes  
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 Program changes, General Legal Activities 158 98 0 80 22,061
   
2013 Total Request General Legal Activities 4,369 2,733 0 4,255 903,603
   
2013 Reimbursable FTE 0 0 0 611 0
   
2013 Total Request General Legal Activities with Reimbursable FTE 4,369 2,733 0 4,866 903,603