DEPARTMENT OF JUSTICE
SUMMARY OF BUDGET AUTHORITY BY APPROPRIATION
FY 2014 SUMMARY OF CHANGES BY ORGANIZATION
(Dollars in Thousands)

  FY 2014 President's Budget
Pos. Atty Agents FTE Amount
     
2012 Enacted with Scorekeeping (for information) 113,543 9,648 43,531 114,986 26,820,504
   
2012 Enacted  113,543 9,648 43,531 114,986 27,212,333
     
2013 Continuing Resolution 1/ with Scorekeeping (for information) 113,543 9,651 43,566 114,285 27,009,421
     
2013  Continuing Resolution 1/ 113,543 9,651 43,566 107,026 27,401,261
     
2013 Reimbursable FTE - Base 7,259  
     
2013 Continuing Resolution 1/ with Reimb FTE 113,543 9,651 43,566 114,285 27,401,261
     
Technical Adjustments  
     Adjustment - 2013 CR 0.612% 0 0 0 0 -167,678
     Adjustment - Hurricane Sandy Relief 0 0 0 0 -21,250
     DHS Immigration Examination Fee Account 0 0 0 0 -4,000
     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
     Restoration of Rescission - WCF 0 0 0 0 40,000
     Technical Adjustment - OFDT -27 -2 0 -19 -1,580,595
     Technical Adjustment - USMS FPD 27 2 0 19 1,580,595
Subtotal, Technical Adjustments 0 0 0 0 -2,123
     
2014 CR – w/o 0.612% Increase with Tech Adj & Reimb FTE 113,543 9,651 43,566 114,285 27,399,138
     
Base Adjustments  
     ATB Transfers   
          Transfers - Administrative Positions - From OLC 6 0 0 6 570
          Transfers - Administrative Positions - To OSG -6 0 0 -6 -570
          Transfers - DHS Immigration Examination Fee Account 0 0 0 0 4,000
          Transfers - JABS - From JIST -5 0 0 0 -9,500
          Transfers - JABS - To Components 0 0 0 0 9,500
          Transfers - JCON and JCON S/TS - To Components 0 0 0 0 17,529
          Transfers - JCON and JCON S/TS Transfers - From JIST -8 0 0 0 -17,529
          Transfers - NDIC - To Components 57 0 0 0 8,026
          Transfers - NDIC - To DEA -57 0 0 0 -8,026
          Transfers - New Technology - From LEWC -35 0 0 -5 -87,000
          Transfers - New Technology - To Components 35 0 0 35 87,000
          Transfers - Office of Information Policy (OIP) - From  Components 0 0 0 0 -6,988
          Transfers - Office of Information Policy (OIP) - To GA 43 20 0 43 6,988
          Transfers - Office of Legal Policy (OLP) - From Components -3 -2 0 0 -795
          Transfers - Office of Legal Policy (OLP) - To GA 3 3 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 3 0 4 1,086
          Transfers - Professional Responsibility Advisory Office (PRAO) - From Components 0 0 0 0 -3,675
          Transfers - Professional Responsibility Advisory Office (PRAO) - To GA 18 10 0 18 3,675
     Subtotal, ATB Transfers  48 30 0 94 4,000
     
     Pay & Benefits  
          2014 Pay Raise 0 0 0 0 92,693
          Annualization of 2011 Positions 0 0 0 12 0
          Annualization of 2012 Approved Positions 0 0 0 6 0
          Annualization of 2012 Approved Positions (3rd Year) 0 0 0 79 190
          Annualization of 2013 Approved Positions (2nd Year) [49] 0 0 54 0
          Annualization of 2013 Pay Raise 0 0 0 0 16,382
          Base Pay  Adjustment 0 0 0 0 400
          Changes in Compensable Days 0 0 0 0 16,167
          Employees Compensation Fund 0 0 0 0 6,602
          FERS Rate Increase 0 0 0 0 2
          Health Insurance 0 0 0 0 61,660
          Position/FTE Adjustment -2 2 0 -4 0
          Retirement 0 0 0 0 30,261
     Subtotal, Pay & Benefits -2 2 0 147 224,357
     
     Domestic Rent & Facilities  
          Guard Service 0 0 0 0 1,475
          GSA Rent 0 0 0 0 43,054
          Moves 0 0 0 0 9,111
          Rental Payments - Non-GSA 0 0 0 0 4,480
     Subtotal, Domestic Rent & Facilities 0 0 0 0 58,120
     
     Other Adjustments  
          Working Capital Fund 0 0 0 0 826
          Base Adjustment 0 0 0 0 113
          Other Adjustments to Base 0 0 0 0 46
          Legacy Radio O&M 0 0 0 0 11,707
          Spectrum Relocation 0 0 0 0 10,773
     Subtotal, Other Adjustments 0 0 0 0 23,465
     
     Foreign Expenses  
          Post Allowance - Cost of Living Allowance (COLA) 0 0 0 0 1,651
          Capital Security Cost Sharing 0 0 0 0 9,223
          Education Allowance 0 0 0 0 1,356
          ICASS 0 0 0 0 5,026
          Living Quarters Allowance (LQA) 0 0 0 0 40
          Government Leased Quarters (GLQ) 0 0 0 0 2,956
     Subtotal, Foreign Expenses 0 0 0 0 20,252
     
     Prison and Detention  
          Inmate Care - BOP 0 0 0 0 -7,135
          Annualization of 2011 Activation FCI Berlin, NH 0 0 0 94 12,775
          Annualization of 2012 Activation FCI Aliceville, AL 0 0 0 189 31,216
          Existing Contract Bed Adjustments - BOP 0 0 0 0 41,645
          Food Cost Adjustments (BOP) 0 0 0 0 16,772
          JPATS Increase (BOP) 0 0 0 0 2,031
          Medical Cost Adjustments (BOP) 0 0 0 0 37,160
          Utility Costs Adjustments - BOP 0 0 0 0 22,337
     Subtotal, Prison and Detention 0 0 0 283 156,801
     
     Non-Personnel Related Decreases  
          Non-Recurral of FY 2012 Render Safe Enhancement 0 0 0 0 -19,656
          Non-Recurral of FY 2011 Non-Personnel 0 0 0 0 -11,887
          Non-Recurral of Non-Personnel 0 0 0 0 -10,000
          Positions Associated with Construction Projects -36 0 0 0 0
     Subtotal, Non-Personnel Related Decreases -36 0 0 0 -41,543
     
Subtotal, Base Adjustments 10 32 0 524 445,452
     
Subtotal, Technical and Base Adjustments 10 32 0 524 443,329
     
2014 Current Services w/o Reimbursable FTE 113,553 9,683 43,566 107,550 27,844,590
     
     ATB Reimbursable FTE Changes  
          ATB Reimbursable FTE Adjustment 0 0 0 31 0
     Subtotal, ATB Reimbursable FTE Changes 0 0 0 31 0
     
2014 Current Services with Reimbursable FTE 113,553 9,683 43,566 114,840 27,844,590
     
Program Changes  
     
               General Administration  
                    Office of Tribal Justice 3 3 0 3 530
                    Program Offset - Admin Efficiencies 0 0 0 0 -200
                    Program Offset - IT Savings 0 0 0 0 -14
               Total, General Administration 3 3 0 3 316
     
               National Drug Intel Center  
                    Program Offset - NDIC Realignment -97 -1 0 0 -11,974
               Total, National Drug Intel Center -97 -1 0 0 -11,974
     
               Justice Information Sharing Technology  
                    IT Cyber Security and Transformation 0 0 0 0 8,400
                    Data Centers 0 0 0 0 [14,000]
                    Desktops 0 0 0 0 [5,000]
                    Email and Collaboration 0 0 0 0 [11,300]
                    IT Security 0 0 0 0 [1,700]
                    Mobility 0 0 0 0 [2,800]
                    Telecommunications 0 0 0 0 [600]
               Total, Justice Information Sharing Technology 0 0 0 0 8,400
     
               Administrative Review & Appeals  
                    Executive Office for Immigration Review  
                         Immigration Judge Teams - Coordination with DHS Enforcement Initiatives  211 53 0 105 17,000
                         Legal Orientation Program 0 0 0 0 4,000
                         Pilot - Innovation Ideas 0 0 0 0 4,000
                    Total, Executive Office for Immigration Review 211 53 0 105 25,000
     
                    Office of Pardon Attorney  
                         Pardons and Commutations 7 4 0 4 800
                    Total, Office of Pardon Attorney 7 4 0 4 800
     
               Total, Administrative Review & Appeals 218 57 0 109 25,800
     
               Office of the Inspector General  
                    Council of the Inspector General on Integrity and Efficiency 0 0 0 0 468
                    Program Offset - IT Savings 0 0 0 0 -38
               Total, Office of the Inspector General 0 0 0 0 430
                    Reimbursable FTE Decrease 0 0 0 -2 0
               Total with Reimbursable, Office of the Inspector General 0 0 0 -2 430
     
               National Security Division  
                    Combating Cyber Threats to National Security 26 16 0 13 3,468
                    Combating Homegrown Violent Extremist Threats (HVE) 2 2 0 1 320
                    Intelligence Collection 2 2 0 1 320
               Total, National Security Division 30 20 0 15 4,108
     
               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
     
                    Criminal Division  
                         Cyber Security 25 9 0 14 2,580
                         Financial and Mortgage Fraud 28 16 0 14 5,000
                         Intellectual Property 11 7 0 6 3,500
                    Total, Criminal Division 64 32 0 34 11,080
     
                    Civil Division  
                         Attorney Productivity Initiative 0 0 0 0 1,600
                         Financial and Mortgage Fraud 51 32 0 26 7,000
                    Total, Civil Division 51 32 0 26 8,600
     
                    Office of Legal Counsel  
                         Program Offset - OLC/OSG Executive Office Merger 0 0 0 0 -232
                    Total, Office of Legal Counsel 0 0 0 0 -232
     
                    Civil Rights Division  
                         Civil Rights Enforcement 50 25 0 25 5,072
                         Financial and Mortgage Fraud 15 10 0 8 1,500
                         Police Misconduct Enforcement 20 9 0 10 1,928
                    Total, Civil Rights Division 85 44 0 43 8,500
     
               Total, General Legal Activities 200 108 0 103 27,717
     
               Antitrust Division  
                    Program Offset - Position/FTE Adjustment -[50] -[10] 0 0 0
               Total, Antitrust Division -[50] -[10] 0 0 0
     
               U.S. Attorneys  
                    Financial and Mortgage Fraud 190 120 0 95 26,500
                    Program Offset - Overhead Reductions 0 0 0 0 -17,500
               Total, U.S. Attorneys 190 120 0 95 9,000
     
               U.S. Marshals Service  
                    U.S. Marshals Service S&E  
                         Program Offset - Administrative Efficiencies 0 0 0 0 -3,533
                         Program Offset - IT Savings 0 0 0 0 -1,477
                    Total, U.S. Marshals Service S&E 0 0 0 0 -5,010
     
                    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 54,875
                    Total, Federal Prisoner Detention 0 0 0 0 54,875
     
               Total, U.S. Marshals Service 0 0 0 0 44,865
     
               Community Relations Service  
                    Hate Crime Prevention and Response 8 0 0 4 547
               Total, Community Relations Service 8 0 0 4 547
     
               Interagency Crime & Drug Enforcement  
                    Interagency Crime & Drug Enforcement S&E  
                         International Organized Crime (IOC) Operational Funding [1] [1] 0 [1] 3,000
                         Program Offset - IT Savings 0 0 0 0 -150
                         Program Offset - Investigative Component Reduction -[146] -[6] -[109] -[145] -12,500
                    Total, Interagency Crime & Drug Enforcement S&E -[145] -[5] -[109] -[144] -9,650
     
               Total, Interagency Crime & Drug Enforcement -[145] -[5] -[109] -[144] -9,650
     
               Federal Bureau of Investigation  
                    FBI Salaries and Expenses  
                         Biometrics Technology Center O&M 0 0 0 0 7,375
                         Financial and Mortgage Fraud 44 0 40 22 15,000
                         NICS Expansion 524 0 0 262 100,000
                         Next Generation Cyber 152 0 60 76 86,584
                         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 0 0 0 0 -3,417
                         Program Offset - Eliminate National Gang Intelligence Center -15 0 -1 -15 -7,826
                         Program Offset - Facilities Reduction 0 0 0 0 -22,562
                         Program Offset - Lower Priority Program Reduction 0 0 0 0 -2,000
                         Program Offset - Permanent Change of Station (Professional Staff) 0 0 0 0 -5,000
                         Program Offset - State and Local Security Clearances 0 0 0 0 -2,115
                         Surveillance 28 0 4 14 6,000
                    Total, FBI Salaries and Expenses 733 0 103 359 153,768
     
               Total, Federal Bureau of Investigation 733 0 103 359 153,768
     
               Drug Enforcement Administration  
                    Drug Enforcement Administration - S&E  
                         Program Offset - Administrative Offset 0 0 0 0 -9,880
                         Program Offset - Hollow Position/FTE Reduction -514 0 -50 0 0
                         Program Offset - IT Savings 0 0 0 0 -2,038
                    Total, Drug Enforcement Administration - S&E -514 0 -50 0 -11,918
     
               Total, Drug Enforcement Administration -514 0 -50 0 -11,918
     
               Bureau of Alcohol, Tobacco, Firearms, and Explosives  
                    ATF Salaries & Expenses  
                         Enforcement, Inspections, and Tracing 255 0 160 128 51,078
                         NIBIN 0 0 0 0 22,000
                         Program Offset - Administrative Efficiencies -164 0 -34 0 -7,399
                         Program Offset - IT Savings 0 0 0 0 -2,748
                    Total, ATF Salaries & Expenses 91 0 126 128 62,931
     
               Total, Bureau of Alcohol, Tobacco, Firearms, and Explosives 91 0 126 128 62,931
     
               Federal Prison System  
                    FPS Salaries & Expenses  
                         Begin Activation:  ADX USP Thomson, IL (2,800 beds) 1,158 0 749 290 43,700
                         Begin Activation: FCI Hazelton, WV (1,280 beds) 389 0 188 146 24,982
                         Begin Activation: USP Yazoo City, MS (1,216 beds) 416 0 218 104 28,421
                         Contract Bed Increase (1,000 x $26,382) 4 0 0 2 26,232
                         Expand RDAP 120 0 0 60 15,000
                         Program Offset - Administrative Efficiencies 0 0 0 0 -5,500
                         Program Offset - BOP Medical Costs Adjustment (Medicare Rate) 0 0 0 0 -50,000
                         Program Offset - Expand Sentence Credits for Inmates 0 0 0 0 -41,000
                         Program Offset - IT Savings 0 0 0 0 -4,231
                         Reentry and Recidivism Reducing Programs 0 0 0 0 28,000
                    Total, FPS Salaries & Expenses 2,087 0 1,155 602 65,604
     
                    FPS Buildings & Facilities  
                         Renovation of ADX USP Thomson, IL (2,800 beds) 0 0 0 2 15,000
                    Total, FPS Buildings & Facilities 0 0 0 2 15,000
     
               Total, Federal Prison System 2,087 0 1,155 604 80,604
     
               Commissary Fund  
                    FCI Hazelton, WV (1,280 beds) [7] 0 0 0 0
                    USP Yazoo City, MS (1,216 beds) [8] 0 0 0 0
               Total, Commissary Fund [15] 0 0 0 0
     
          Total, Discretionary w/o State and Local 2,949 307 1,334 1,420 384,944
     
          Discretionary Grant Programs  
               Office of Justice Program  
                     Research Evaluation and Statistic Total  
                         Research Evaluation and Statistic (JA)  
                              National Institute of Justice (NIJ) 0 0 0 0 13,500
                              Bureau of Justice Statistics (BJS) 0 0 0 0 7,900
                              Evaluation Clearinghouse 0 0 0 0 2,000
                              Program Offset - Regional Information Sharing System (RISS) 0 0 0 0 -2,000
                         Total, Research Evaluation and Statistic (JA) 0 0 0 0 21,400
     
                    Total,  Research Evaluation and Statistic Total 0 0 0 0 21,400
           
                    Juvenile Justice Programs - Total  
                         Juvenile Justice Programs  
                              Part B: Formula Grants 0 0 0 0 30,000
                              Children of Incarcerated Parents Web Portal 0 0 0 0 500
                              Community-Based Violence Prevention Initiative 0 0 0 0 17,000
                              Competitive Grants for Girls in the Justice System 0 0 0 0 2,000
                              Juvenile Justice Realignment Incentive Grants 0 0 0 0 20,000
                              Missing and Exploited Children's Program (MECP) 0 0 0 0 2,000
                              National Forum on Youth Violence Prevention 0 0 0 0 2,000
                              Title V: Local Delinquency Prevention Incentive Grants 0 0 0 0 36,000
                              Program Offset - Child Abuse Training Judicial Personnel 0 0 0 0 -1,500
                              Program Offset - Improving Investigation & Prosecution of Child Abuse 0 0 0 0 -18,000
                              Program Offset - Youth Mentoring -20,000
                         Total, Juvenile Justice Programs 0 0 0 0 70,000
     
                    Total, Juvenile Justice Programs - Total 0 0 0 0 70,000
     
                    State and Local Law Enforcement Assistance - Total  
                         State and Local Law Enforcement Assistance  
                              Byrne Criminal Justice Innovation Program 0 0 0 0 20,000
                              Byrne Incentive Grants 0 0 0 0 40,000
                              Children Exposed to Violence 0 0 0 0 13,000
                              Consolidated Cyber/Economic Crime 0 0 0 0 2,000
                              Hawaii Opportunity Probation with Enforcement (HOPE) 0 0 0 0 10,000
                              Justice Assistance Grants (JAG) 0 0 0 0 25,000
                              Justice Reinvestment Initiative 0 0 0 0 85,000
                              National Criminal History Improvement Program (NCHIP) 0 0 0 0 44,000
                              Problem Solving Courts (Drug, Mental Health, Other)/Problem Solving Justice 0 0 0 0 44,000
                              Residential Substance Abuse Treatment 0 0 0 0 9,000
                              Second-Chance Act/Offender Re-entry 0 0 0 0 56,000
                              Program Offset - Border Prosecution Initiatives 0 0 0 0 -10,000
                              Program Offset - Bulletproof Vest Partnership 0 0 0 0 -24,000
                              Program Offset - Capital Litigation Improvement Grant Program 0 0 0 0 -1,000
                              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 -25,000
                              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 -240,000
                         Total, State and Local Law Enforcement Assistance 0 0 0 0 -157,500
     
                    Total, State and Local Law Enforcement Assistance - Total 0 0 0 0 -157,500
     
                    OJP - Salaries and Expenses  
                         OJP - Program Increase 10 0 0 10 0
                    Total, OJP - Salaries and Expenses 10 0 0 10 0
     
               Total, Office of Justice Program 10 0 0 10 -66,100
     
               Community Policing Total  
                    Community Policing  
                         Comprehensive School Safety Program (CSSP) 0 0 0 0 150,000
                         COPS Hiring 0 0 0 0 91,000
                    Total, Community Policing 0 0 0 0 241,000
     
               Total, Community Policing Total 0 0 0 0 241,000
           
               Office on Violence Against Women - Total  
                    Office on Violence Against Women  
                         Enhancing Safety for Victims and their Children in a Family Matter 0 0 0 0 16,000
                         Rural Domestic Violence & Child Abuse Enforcement Assistance 0 0 0 0 3,500
                         Program Offset - Court Training 0 0 0 0 -4,500
                         Program Offset - National Resource Center on Workplace Response 0 0 0 0 -500
                         Program Offset - Safe Havens Program 0 0 0 0 -11,500
                         Program Offset - Transitional Housing 0 0 0 0 -3,000
                    Total, Office on Violence Against Women 0 0 0 0 0
     
               Total, Office on Violence Against Women - Total 0 0 0 0 0
     
          Total, Discretionary Grant Programs 10 0 0 10 174,900
     
     Total, Discretionary Budget Authority 2,959 307 1,334 1,430 559,844
     
Total, DOJ Direct Discretionary Budget Authority 2,959 307 1,334 1,430 559,844
     
     Rescission  
          Rescission - WCF 0 0 0 0 -30,000
          Rescission - USMS S&E 0 0 0 0 -12,200
          Rescission - USMS FPD 0 0 0 0 -80,000
          Rescission - FBI S&E 0 0 0 0 -150,000
          Rescission - DEA S&E 0 0 0 0 -10,000
          Rescission - ATF S&E 0 0 0 0 -12,400
          Rescission - BOP B&F 0 0 0 0 -30,000
          Rescission - OJP-wide 0 0 0 0 -47,000
          Rescission - COPS 0 0 0 0 -14,000
          Rescission - OVW 0 0 0 0 -6,200
     Subtotal, Rescission 0 0 0 0 -391,800
     
Total Program Changes, DISCRETIONARY BUDGET AUTHORITY 2,959 307 1,334 1,430 168,044
     
2014 Total DISCRETIONARY BUDGET AUTHORITY 116,512 9,990 44,900 108,980 28,012,634
     
2014 Reimbursable FTE 0 0 0 7,288 0
     
FEES COLLECTIONS  
     Antitrust Pre-Merger Filing Fee 0 0 0 0 -102,300
     U.S. Trustees Fees and Interest on U.S. Securities 0 0 0 0 -261,490
Subtotal, Fees Collections 0 0 0 0 -363,790
     
2014 DISCRETIONARY AUTHORITY with Reimbursable FTE 116,512 9,990 44,900 116,268 27,648,844
     
Change 2014 from 2012 Enacted 2,969 342 1,369 -6,006 800,301
     
Percent Change 2014 from 2012 Enacted 2.92%
     
Scorekeeping Credits  
     Crime Victim Fund 0 0 0 0 -10,631,000
     Asset Forfeiture Fund 0 0 0 0 -675,000
Total, Discretionary Credits 0 0 0 0 -11,306,000
     
2014 DISCRETIONARY AUTHORITY w/ SCOREKEEPING, with Reimbursable FTE 116,512 9,990 44,900 116,268 16,342,844
     
Change 2014 from 2012 Enacted with Scorekeeping 2,969 342 1,369 1,282 -10,477,660
     
Percent Change 2014 from 2012 Enacted with Scorekeeping -39.07%
           
1/ The 2013 Continuing Resolution includes the 0.612% funding above current rate, provided by P.L. 112-175, sec. 101 (c); excludes the reduction for sequestration of $1.66 billion; and includes the Supplemental Appropriation for Hurricane Sandy Relief provided by P.L. 113-2