GENERAL LEGAL ACTIVITIES
FY 2014 SUMMARY OF CHANGES BY ORGANIZATION
(Dollars in Thousands)

  FY 2014 President's Budget
Pos. Atty Agents FTE Amount
     
2012 Enacted 4,227 2,641 0 4,382 863,367
     
2013 Continuing Resolution 1/ 4,227 2,641 0 3,718 868,652
     
2013 Reimbursable FTE - Base 550  
     
2013 Contintuing Resolution 1/ with Reimb FTE 4,227 2,641 0 4,268 868,652
     
Technical Adjustments  
     Adjustment - 2013 CR 0.612% 0 0 0 0 -5,285
Subtotal, Technical Adjustments 0 0 0 0 -5,285
     
Base Adjustments  
     ATB Transfers - Non-GRANTS  
          Transfers - Administrative Positions - From OLC 6 0 0 6 570
          Transfers - Administrative Positions - To OSG -6 0 0 -6 -570
          Transfers - JCON and JCON S/TS - To Components 0 0 0 0 3,456
          Transfers - Office of Information Policy (OIP) - From  Components 0 0 0 0 -343
          Transfers - Office of Legal Policy (OLP) - From Components -3 -2 0 0 -795
          Transfers - Office of Tribal Justice (OTJ) -  From Components -2 -2 0 -2 -597
          Transfers - Professional Responsibility Advisory Office (PRAO) - From Components 0 0 0 0 -948
     Subtotal, ATB Transfers - Non-GRANTS -5 -4 0 -2 773
     
     Pay & Benefits  
          2014 Pay Raise 0 0 0 0 4,202
          Annualization of 2013 Pay Raise 0 0 0 0 733
          Base Pay  Adjustment 0 0 0 0 400
          Employees Compensation Fund 0 0 0 0 -119
          Health Insurance 0 0 0 0 1,477
          Position/FTE Adjustment -2 2 0 -2 0
          Retirement 0 0 0 0 813
     Subtotal, Pay & Benefits -2 2 0 -2 7,506
     
     Domestic Rent & Facilities  
          GSA Rent 0 0 0 0 -264
          Guard Service 0 0 0 0 -312
          Moves 0 0 0 0 6,263
     Subtotal, Domestic Rent & Facilities 0 0 0 0 5,687
     
     Other Adjustments  
          Working Capital Fund 0 0 0 0 86
     Subtotal, Other Adjustments 0 0 0 0 86
     
     Foreign Expenses  
          Post Allowance - Cost of Living Allowance (COLA) 0 0 0 0 104
          Capital Security Cost Sharing 0 0 0 0 -4,620
          Education Allowance 0 0 0 0 -46
          ICASS 0 0 0 0 2,031
     Subtotal, Foreign Expenses 0 0 0 0 -2,531
     
Subtotal, Base Adjustments -7 -2 0 -4 11,521
     
Subtotal, Technical and Base Adjustments -7 -2 0 -4 6,236
     
2014 Current Services w/o Reimbursable FTE 4,220 2,639 0 3,714 874,888
     
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
           
     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
     
Total Program Changes, General Legal Activities 200 108 0 103 27,717
     
2014 Total General Legal Activities 4,420 2,747 0 3,817 902,605
     
2014 Reimbursable FTE 0 0 0 550 0
     
2014 General Legal Activities with Reimbursable FTE 4,420 2,747 0 4,367 902,605
1/ The 2013 Continuing Resolution includes the 0.612% funding above current rate, provided by P.L. 112-175, sec. 101 (c) and excludes the reduction for sequestration of $1.66 billion.