Crosswalk of Authorized FTE to Estimates

DEPARTMENT OF JUSTICE
Crosswalk of Authorized FTE to Estimates
All Funding Sources, including Reimbursements
(DOLLARS IN THOUSANDS)

APPROPRIATION     FY 2011 Enacted FY 2012 Enacted FY 2013 Request
Authorized FTE Actual
FTE
Employee Count  Authorized FTE Estimated FTE Authorized FTE Estimated FTE
  651 606 597 647 596 660 609
NATIONAL DRUG INTELLIGENCE CENTER  171 212 195 154 194 0 0
JUSTICE INFORMATION SHARING TECHNOLOGY 72 60 56 72 60 59 47
DETENTION TRUSTEE 27 22 22 27 22 0 0
LAW ENFORCEMENT WIRELESS COMMUNICATIONS 35 21 21 35 21 0 0
ADMINISTRATIVE REVIEW & APPEALS 1,611 1,483 1,538 1,635 1,483 1,635 1,483
  EXECUTIVE OFFICE FOR IMMIGRATION REVIEW 1,596 1,469 1,524 1,620 1,468 1,620 1,468
  OFFICE OF THE PARDON ATTORNEY 15 14 14 15 15 15 15
OFFICE OF THE INSPECTOR GENERAL 497 459 474 497 459 497 459
WORKING CAPITAL FUND 702 578 571 702 578 715 591
U.S. PAROLE COMMISSION 87 76 76 87 76 84 76
NATIONAL SECURITY DIVISION 346 301 298 353 308 359 314
GENERAL LEGAL ACTIVITIES 4,803 4,618 4,547 4,796 4,704 4,866 4,683
 VACCINE INJURY COMPENSATION TRUST FUND [41] 0 0 [41] 0 [41] 0
ANTITRUST 851 760 729 851 760 851 760
U.S. ATTORNEYS 12,379 11,743 11,618 12,379 11,813 12,506 11,844
U.S. TRUSTEES 1,314 1,256 1,244 1,314 1,256 1,314 1,256
FOREIGN CLAIMS SETTLEMENT COMMISSION  11 8 8 11 8 11 8
U.S. MARSHALS SERVICE 5,814 5,689 5,730 5,877 5,752 5,882 5,758
  SALARIES & EXPENSES 1/ 5,814 5,689 5,730 5,877 5,752 5,882 5,758
COMMUNITY RELATIONS SERVICE 56 45 45 56 45 59 48
INTERAGENCY CRIME  & DRUG ENFORCEMENT [3,277] 21 23 [3,277] 21 [3,229] 21
FEDERAL BUREAU OF INVESTIGATION 35,791 35,136 35,369 36,521 35,818 36,654 35,940
  SALARIES & EXPENSES 35,791 35,136 35,369 36,521 35,818 36,654 35,940
DRUG ENFORCEMENT ADMINISTRATION 9,625 8,578 8,604 9,531 8,433 9,400 8,490
  SALARIES & EXPENSES 9,625 8,578 8,604 9,531 8,433 9,400 8,490
BUREAU OF ALCOHOL, TOBACCO, FIREARMS & EXPLOSIVES 5,080 5,091 5,022 5,080 5,091 4,915 5,091
  SALARIES & EXPENSES 5,080 5,091 5,022 5,080 5,091 4,915 5,091
FEDERAL PRISON SYSTEM 36,507 35,423 35,375 37,339 36,255 38,080 36,831
  SALARIES AND EXPENSES 36,244 35,259 35,229 37,083 36,098 37,839 36,689
  BUILDINGS AND FACILITIES 263 164 146 256 157 241 142
  COMMISSARY FUND 714 658 672 724 658 786 720
FEDERAL PRISON INDUSTRIES (limitation on admin expenses) 1,806 1,345 1,280 1,806 1,345 1,806 1,345
SUBTOTAL, DISCRETIONARY w/o State and Local  118,950 114,189 114,114 120,494 115,756 121,139 116,374
DISCRETIONARY GRANT PROGRAMS 914 874 865 920 874 920 874
OFFICE OF JUSTICE PROGRAMS 680 679 668 686 679 686 679
  OJP Salaries and Expenses 680 679 668 686 679 686 679
COMMUNITY ORIENTED POLICING SERVICES 164 134 136 164 134 164 134
  COPS Salaries and Expenses 164 134 136 164 134 164 134
OFFICE ON VIOLENCE AGAINST WOMEN 70 61 61 70 61 70 61
  OVW Salaries and Expenses 70 61 61 70 61 70 61
SUBTOTAL, DISCRETIONARY AUTHORITY 119,864 115,063 114,979 121,414 116,630 122,059 117,248
MANDATORY AND OTHER ACCOUNTS:              
  ASSETS FORFEITURE FUND (Perm Budget Auth) 0 14 19 23 14 23 14
  DEA -  DIVERSION CONTROL FEE 1,431 1,227 1,107 1,431 1,289 1,493 1,351
SUBTOTAL, MANDATORY AND OTHER ACCOUNTS 1,431 1,241 1,126 1,454 1,303 1,516 1,365
TOTAL BA, DISCR & MANDATORY, DEPT. OF JUSTICE  121,295 116,304 116,105 122,868 117,933 123,575 118,613