FY 2012 PRESIDENT'S BUDGET

FY 2012 PRESIDENT'S BUDGET GA NDIC JIST OFFICE OF DETENTION TRUSTEE NARROW BAND (LEWC) ADMIN REVIEW & APPEALS OIG USPC NSD GENERAL LEGAL ACTIVITIES ATR USA UST FSCS USMS CRS ICDE FEDERAL BUREAU OF INVESTIGATION DEA ATF FEDERAL PRISON SYSTEM Subtotal DISC w/o S&L STATE & LOCAL JA COPS OJP S&E COPS S&E OVW S&E TOTAL DISCR Final Diversion Control TOTAL DOJ
EOIR OPA TOTAL OSG TAX CRM CIVIL ENRD OLC CIVIL RIGHTS IPOL ODR TOTAL GLA S&E CONST TOTAL S&E CONST TOTAL S&E CONST TOTAL S&E B&F CF FPI TOTAL
RESOURCES TRANSFERS                                                                                                        
Transfers - DHS Immigration Examination Fee Account 0 0 0 0 0 4,000 0 4,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,000 0 0 0 0 0 0 4,000 0 4,000
Transfer from OJP/Justice Assistance RISS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (45,000) 0 0 0 0 (45,000) 0 (45,000)
Transfer to OJP/State & Local Law Enforcement RISS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45,000 0 0 0 0 0 45,000 0 45,000
Transfer from COPS DNA Inititative  0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (161,000) 0 0 0 (161,000) 0 (161,000)
Transfer to OJP/State & Local DNA Initiative 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 161,000 0 0 0 0 0 161,000 0 161,000
Transfer to OJP/State & Local Law Enforcement National Sex Offender
Registry
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,000 0 0 0 0 0 1,000 0 1,000
Transfer from COPS National Sex Offender Registry 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (1,000) 0 0 0 (1,000) 0 (1,000)
Transfers - To Components for Financial Management Systems 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,806 0 0 9,433 0 9,433 3,463 0 3,463 1,173 0 1,173 697 0 0 0 697 17,572 0 0 0 0 0 0 17,572 0 17,572
Transfers - From JIST for Financial Management Systems 0 0 (17,572) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (17,572) 0 0 0 0 0 0 (17,572) 0 (17,572)
Transfers - To Office of Information Policy (OIP) 6,188 0 0 0 0   0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6,188 0 0 0 0 0 0 6,188 0 6,188
Transfers - From Components to OIP 0 0 0 0 0 (94) (12) (106) (50) 0 (16) 0 (29) (111) (29) (22) (33) (39) (26) 0 (289) (29) (1,095) (14) 0 (100) 0 0 (2,667) 0 (2,667) (394) 0 (394) (306) 0 (306) (1,102) 0 0 0 (1,102) (6,168) 0 0 0 (20) 0 0 (6,188) 0 (6,188)
Transfers - To Office of Legal Policy (OLP) 878 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 878 0 0 0 0 0 0 878 0 878
Transfers - From Office of Dispute Resolution to OLP 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (878) (878) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (878) 0 0 0 0 0 0 (878) 0 (878)
Transfers - To Office of Professional Responsibility (OPR) 618 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 618 0 0 0 0 0 0 618 0 618
Transfers - From Components to OPR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (618) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (618) 0 0 0 0 0 0 (618) 0 (618)
Transfers - To Office of Tribal Justice (OTJ) 1,086 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,086 0 0 0 0 0 0 1,086 0 1,086
Transfers - From Components to OTJ 0 0 0 0 0 0 0 0 0 0 0 0 0 (336) 0 0 0 (261) 0 0 (597) 0 (489) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (1,086) 0 0 0 0 0 0 (1,086) 0 (1,086)
Transfers - To Professional Responsibility Advisory Office (PRAO) 4,364 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,364 0 0 0 0 0 0 4,364 0 4,364
Transfers - From Components to PRAO 0 0 0 0 0 (193) 0 (193) (9) 0 (74) (10) (152) (200) (377) (185) (9) (148) 0 0 (1,081) (154) (2,494) (127) 0 (8) 0 0 (74) 0 (74) (36) 0 (36) (29) 0 (29) (71) 0 0 0 (71) (4,350) 0 0 0 (14) 0 0 (4,364) 0 (4,364)
 Total Transfers  13,134 0 (17,572) 0 0 3,713 (12) 3,701 (59) 0 (90) (10) (181) (647) (406) (207) (42) (448) (26) (878) (2,845) (183) (4,696) (141) 0 2,698 0 0 6,692 0 6,692 3,033 0 3,033 838 0 838 (476) 0 0 0 (476) 4,034 207,000 (45,000) (162,000) (34) 0 0 4,000 0 4,000
DIRECT - INCREASES                                                                                                        
Administratively Determined Pay Plan 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8,468 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8,468 0 0 0 0 0 0 8,468 0 8,468
Annualization of 2009 Positions - 3rd Year 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18,567 0 0 52,249 0 52,249 4,105 0 4,105 3,685 0 3,685 0 0 0 0 0 78,606 0 0 0 0 0 0 78,606 0 78,606
Annualization of 2010 Pay Raise (3 months) 497 286 297 0 135 952 50 1,002 98 58 243 88 398 626 984 554 169 459 80 16 3,374 2,139 4,055 542 2 2,787 42 1,727 17,971 0 17,971 9,506 0 9,506 2,335 0 2,335 17,164 185 0 0 17,349 64,445 0 0 0 357 28 94 64,924 0 64,924
Annualization of 2010 Positions - 3rd Year 2,911 0 97 117 1,485 3,662 0 3,662 730 0 0 0 1,375 3,131 16,324 1,332 0 10,616 1,023 0 33,801 0 13,490 1,309 0 60,662 0 0 155,612 0 155,612 13,249 0 13,249 15,627 0 15,627 34,549 0 0 0 34,549 337,301 0 0 0 0 0 0 337,301 781 338,082
Annualization of 2010 Supp Positions - Deepwater Horizon Oil Spill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,691 1,215 0 0 0 0 2,906 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,906 0 0 0 0 0 0 2,906 0 2,906
Annualization of 2010 Supp Positions -Southwest Border 0 0 0 0 0 2,217 0 2,217 0 0 0 0 0 5,901 588 0 0 0 0 0 6,489 0 9,100 0 0 26,125 0 1,796 15,892 0 15,892 10,001 0 10,001 7,225 0 7,225 0 0 0 0 0 78,845 0 0 0 0 0 0 78,845 0 78,845
Annualization of 2009 Supp Positions - Financial Fraud 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10,607 0 0 0 0 0 57,581 0 57,581 0 0 0 0 0 0 0 0 0 0 0 68,188 0 0 0 0 0 0 68,188 0 68,188
Annualization of 2009 Supp Positions - Southwest Border 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8,645 0 8,645 11,815 0 11,815 0 0 0 0 0 20,460 0 0 0 0 0 0 20,460 0 20,460
Changes in Compensable Days (320) (100) (49) (14) (21) (691) (8) (699) (214) (37) (184) (28) (302) (436) (832) (305) (22) (379) (34) (2) (2,340) (384) (4,907) (605) (6) (2,643) (26) (1,702) (16,563) 0 (16,563) (4,196) 0 (4,196) (2,784) 0 (2,784) 0 (79) 0 0 (79) (37,873) 0 0 0 (381) (64) (42) (38,360) (503) (38,863)
Employees Compensation Fund (14) (35) 0 0 0 158 0 158 (85) (17) 1 0 18 (72) (861) (15) 0 0 0 0 (930) 125 83 91 0 (212) (9) 0 (1,152) 0 (1,152) 202 0 202 (507) 0 (507) 6,341 0 0 0 6,341 4,040 0 0 0 (55) 4 0 3,989 17 4,006
Health Insurance 243 75 68 15 7 444 6 450 338 22 263 19 282 319 704 275 22 316 18 3 1,958 287 4,946 648 12 2,626 32 1,161 15,155 0 15,155 3,780 0 3,780 2,562 0 2,562 34,339 89 0 0 34,428 69,076 0 0 0 370 69 41 69,556 506 70,062
Retirement 78 28 8 3 2 168 2 170 72 11 37 6 74 (115) 277 128 4 0 7 0 381 102 1,523 160 1 855 6 425 4,875 0 4,875 1,126 0 1,126 749 0 749 35,553 44 0 0 35,597 46,209 0 0 0 87 16 7 46,319 0 46,319
  Sub-total: Pay &
Benefits
3,395 254 421 121 1,608 6,910 50 6,960 939 37 360 85 1,845 9,354 18,875 3,184 173 11,012 1,094 17 45,639 2,269 47,365 2,145 9 108,767 45 3,407 301,620 0 301,620 46,418 0 46,418 40,707 0 40,707 127,946 239 0 0 128,185 740,671 0 0 0 378 53 100 741,202 801 742,003
DHS Security Charge 8 7 3 1 17 115 0 115 28 0 3 0 65 0 297 47 0 0 0 0 409 70 5,139 515 0 0 1 0 5,425 0 5,425 (105) 0 (105) 912 0 912 (803) 0 0 0 (803) 11,745 0 0 0 0 3 2 11,750 0 11,750
GSA Rent 730 0 126 0 0 968 4 972 0 1,905 390 51 641 2,715 899 1,001 52 5,940 1,097 59 12,455 1,206 7,625 0 0 11,100 0 226 0 0 0 1,190 0 1,190 1,377 0 1,377 2,144 0 0 0 2,144 41,446 0 0 0 (3,256) 0 332 38,522 0 38,522
Moves (Lease Expirations) 0 0 0 0 0 8,043 0 8,043 (688) 0 0 0 4,914 9,662 0 0 0 0 0 0 14,576 0 6,899 1,771 0 0 0 0 20,964 0 20,964 555 0 555 5,798 0 5,798 5,801 0 0 0 5,801 63,719 0 0 0 11,447 0 0 75,166 0 75,166
Rental Payment - Non-GSA 0 0 0 0 0 0 0 0 0 (1,573) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (1,573) 0 0 0 0 0 0 (1,573) 0 (1,573)
Utilities - Non-GSA Facilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23,388 0 0 0 23,388 23,388 0 0 0 0 0 0 23,388 0 23,388
  Sub-total: Domestic Rent & Facilities 738 7 129 1 17 9,126 4 9,130 (660) 332 393 51 5,620 12,377 1,196 1,048 52 5,940 1,097 59 27,440 1,276 19,663 2,286 0 11,100 1 226 26,389 0 26,389 1,640 0 1,640 8,087 0 8,087 30,530 0 0 0 30,530 138,725 0 0 0 8,191 3 334 147,253 0 147,253
Annualization of 2010 Supp Nonpay - Deepwater Horizon Oil Spill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,051 3,600 0 0 0 0 6,651 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6,651 0 0 0 0 0 0 6,651 0 6,651
Annualization of 2010 Supp Nonpay - SW Border 0 0 0 0 0 1,475 0 1,475 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,100 0 4,100 5,997 0 5,997 0 0 0 0 0 11,572 0 0 0 0 0 0 11,572 0 11,572
Annualization of 2009 Supp - Iraq (ATF) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,252   2,252 0 0 0 0 0 2,252 0 0 0 0 0 0 2,252 0 2,252
INTERPOL Dues Adjustment 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,226 0 1,226 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,226 0 0 0 0 0 0 1,226 0 1,226
  Sub-total: Other Adjustments 0 0 0 0 0 1,475 0 1,475 0 0 0 0 0 0 3,051 3,600 0 0 1,226 0 7,877 0 0 0 0 0 0 0 0 0 0 4,100 0 4,100 8,249 0 8,249 0 0 0 0 0 21,701 0 0 0 0 0 0 21,701 0 21,701
Capital Security Cost Sharing 0 0 0 0 0 0 0 0 0 0 0 0 0 12 17 0 0 0 0 0 29 0 0 0 0 17 0 0 219 0 219 (699) 0 (699) 545 0 545 0 0 0 0 0 111 0 0 0 0 0 0 111 0 111
Education Allowance 0 0 0 0 0 0 0 0 0 0 0 0 0 18 0 0 0 0 0 0 18 0 0 0 0 517 0 0 (772) 0 (772) 0 0 0 1 0 1 0 0 0 0 0 (236) 0 0 0 0 0 0 (236) 0 (236)
Government Leased Quarters (GLQ) / Allowance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 46 0 0 0 0 0 138 0 138 (354) 0 (354) 0 0 0 0 0 (170) 0 0 0 0 0 0 (170) 0 (170)
ICASS 0 0 0 0 0 0 0 0 0 0 0 0 0 7 5 0 0 0 0 0 12 0 0 0 0 452 0 0 3,120 0 3,120 2,298 0 2,298 143 0 143 0 0 0 0 0 6,025 0 0 0 0 0 0 6,025 0 6,025
Post Allowance - Cost of Living Allowance (COLA) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23 0 0 176 0 176 142 0 142 122 0 122 0 0 0 0 0 463 0 0 0 0 0 0 463 0 463
  Sub-total: Foreign Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 37 22 0 0 0 0 0 59 0 0 0 0 1,055 0 0 2,743 0 2,743 1,879 0 1,879 457 0 457 0 0 0 0 0 6,193 0 0 0 0 0 0 6,193 0 6,193
Annualization of 2010 SWB Supplementals -  Contract Beds (BOP) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21,155 0 0 0 21,155 21,155 0 0 0 0 0 0 21,155 0 21,155
Annualization of McDowell (BOP) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27,400 0 0 0 27,400 27,400 0 0 0 0 0 0 27,400 0 27,400
Annualization of Mendota (BOP) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16,700 0 0 0 16,700 16,700 0 0 0 0 0 0 16,700 0 16,700
Contract Bed Wage & Price Increase (BOP) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50,947 0 0 0 50,947 50,947 0 0 0 0 0 0 50,947 0 50,947
Food Cost Adjustment (BOP) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29,449 0 0 0 29,449 29,449 0 0 0 0 0 0 29,449 0 29,449
Inmate Care (BOP) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7,135 0 0 0 7,135 7,135 0 0 0 0 0 0 7,135 0 7,135
Medical Increase (BOP) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 71,230 0 0 0 71,230 71,230 0 0 0 0 0 0 71,230 0 71,230
Sub-total Prison and Detention 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 224,016 0 0 0 224,016 224,016 0 0 0 0 0 0 224,016 0 224,016
                                                                                                         
 Total Direct Increases 4,133 261 550 122 1,625 17,511 54 17,565 279 369 753 136 7,465 21,768 23,144 7,832 225 16,952 3,417 76 81,015 3,545 67,028 4,431 9 120,922 46 3,633 330,752 0 330,752 54,037 0 54,037 57,500 0 57,500 382,492 239 0 0 382,731 1,131,306 0 0 0 8,569 56 434 1,140,365 801 1,141,166
DIRECT - DECREASES                                                                                                        
Non-Recurral of FY 2010 Non-Personnel Increases 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (89,014) (132,605) (221,619) 0 0 0 0 (6,000) (6,000) 0 0 0 0 0 (227,619) 0 0 0 0 0 0 (227,619) 0 (227,619)
Total Direct Decreases 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (89,014) (132,605) (221,619) 0 0 0 0 (6,000) (6,000) 0 0 0 0 0 (227,619) 0 0 0 0 0 0 (227,619) 0 (227,619)
                                                                                                         
TOTAL RESOURCES 17,267 261 (17,022) 122 1,625 21,224 42 21,266 220 369 663 126 7,284 21,121 22,738 7,625 183 16,504 3,391 (802) 78,170 3,362 62,332 4,290 9 123,620 46 3,633 248,430 (132,605) 115,825 57,070 0 57,070 58,338 (6,000) 52,338 382,016 239 0 0 382,255 907,721 207,000 (45,000) (162,000) 8,535 56 434 916,746 801 917,547
FTE ADJUSTMENTS                                                                                                        
TRANSFERS                                                                                                        
Transfers - To FBI from Department of State for Afghanistan 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 0 7 0 0 0 0 0 0 0 0 0 0 0 7 0 0 0 0 0 0 7 0 7
Transfers - To Office of Information Policy (OIP) 43 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 43 0 0 0 0 0 0 43 0 43
Transfers - To Office of Legal Policy (OLP) 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 0 0 0 0 0 0 3 0 3
Transfers - From ODR to OLP 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (3) (3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (3) 0 0 0 0 0 0 (3) 0 (3)
Transfers - To Office of Professional Responsibility (OPR) 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 0 0 0 0 0 0 3 0 3
Transfers - From Components to OPR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (3) 0 0 0 0 0 0 (3) 0 (3)
Transfers - To Office of Tribal Justice (OTJ) 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 0 0 0 0 0 4 0 4
Transfers - From Components to OTJ 0 0 0 0 0 0 0 0 0 0 0 0 0 (1) 0 0 0 (1) 0 0 (2) 0 (2) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (4) 0 0 0 0 0 0 (4) 0 (4)
Transfers - To Professional Responsibility Advisory Office (PRAO) 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18 0 0 0 0 0 0 18 0 18
DIRECT                                                                                                        
Annualization of 2010 Positions - 3rd Year 9 0 0 0 0 0 0 0 9 0 0 0 0 9 100 6 0 51 6 0 172 0 92 9 0 350 0 0 820 0 820 0 0 0 46 0 46 426 0 4 0 430 1,937 0 0 0 0 0 0 1,937 0 1,937
Annualization of 2010 Supp Positions - Deepwater Horizon Oil Spill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 10 0 0 0 0 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 0 0 0 0 0 0 20 0 20
Annualization of 2010 Supp Positions -Southwest Border 0 0 0 0 0 24 0 24 0 0 0 0 0 26 3 0 0 0 0 0 29 0 52 0 0 122 0 [9] 78 0 78 50 0 50 32 0 32 0 0 0 0 0 387 0 0 0 0 0 0 387 0 387
Annualization of 2009 Supp Positions -Financial Fraud 0 0 0 0 0 0 0 0 0 0 0 0 0   0 0 0 0 0 0 0 0 0 0 0 0 0 0 211 0 211 0 0 0 0 0 0 0 0 0 0 0 211 0 0 0 0 0 0 211 0 211
Annualization of 2009 Supp Positions -Southwest Border 0 0 0 0 0 0 0 0 0 0 0 0 0   0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37 0 37 0 0 0 0 0 37 0 0 0 0 0 0 37 0 37
Position/FTE Adjustment 0 18 0 2 0 86 0 86 0 0 0 0 0 0 0 61 (1) 0 0 0 60 0 0 0 0 0 0 0 0 0 0 73 0 73 0 0 0 0 0 11 (125) (114) 125 0 0 0 0 0 0 125 0 125
Annualization of 2009 supplemental - Iraq (ATF) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 0 3 0 0 0 0 0 3 0 0 0 0 0 0 3 0 3
Annualization of McDowell 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 189 0 0 0 189 189 0 0 0 0 0 0 189 0 189
Annualization of Mendota 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 177 0 0 0 177 177 0 0 0 0 0 0 177 0 177
REIMBURSABLE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
FTE - Reimbursable 0 0 0 0 0 0 0 0 0 0 0 0 0 1 121 0 0 11 0 0 133 0 0 0 0 0 0 0 69 0 69 2 0 2 0 0 0 0 0 0 0 0 204 0 0 0 0 0 0 204 0 204
DECREASES                                                                                                        
FTE - Direct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
FTE - Reimbursable (57) 0 0 0 0 0 0 0 0 0 0 0 (5) 0 0 (61) 0 0 0 0 (66) 0 0 0 0 (4) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (127) 0 0 0 0 0 0 (127) 0 (127)
Non-Recurral of FY 2011 Non-Personnel Increases 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0   0 0 0 0 (12) 0 0 (12) (12) 0 0 0 0 0 0 (12) 0 (12)
TOTAL FTE  ADJUSTMENTS 23 18 0 2 0 110 0 110 9 0 0 0 (5) 35 234 16 (1) 61 6 (3) 343 0 139 9 0 468 0 0 1,185 0 1,185 125 0 125 118 0 118 792 (12) 15 (125) 670 3,219 0 0 0 0 0 0 3,219 0 3,219
POSITION ADJUSTMENTS:                                                                                                        
  DIRECT                                                                                                         
Transfers - To FBI from Department of State for Afghanistan 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 0 7 0 0 0 0 0 0 0 0 0 0 0 7 0 0 0 0 0 0 7 0 7
Transfers - To Office of Information Policy (OIP) 43 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 43 0 0 0 0 0 0 43 0 43
Transfers - To Office of Legal Policy (OLP) 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 0 0 0 0 0 0 3 0 3
Transfers - From ODR to OLP 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (3) (3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (3) 0 0 0 0 0 0 (3) 0 (3)
Transfers - To Office of Professional Responsibility (OPR) 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 0 0 0 0 0 0 3 0 3
Transfers - From Components to OPR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (3) 0 0 0 0 0 0 (3) 0 (3)
Transfers - To Office of Tribal Justice (OTJ) 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 0 0 0 0 0 4 0 4
Transfers - From Components to OTJ 0 0 0 0 0 0 0 0 0 0 0 0 0 (1) 0 0 0 (1) 0 0 (2) 0 (2) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (4) 0 0 0 0 0 0 (4) 0 (4)
Transfers - To Professional Responsibility Advisory Office (PRAO) 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18 0 0 0 0 0 0 18 0 18
Annualization of 2010 Supp Positions - Deepwater Horizon Oil Spill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 10 0 0 0 0 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 0 0 0 0 0 0 20 0 20
Annualization of 2010 Supp Positions -Southwest Border 0 0 0 0 0 24 0 24 0 0 0 0 0 26 3 0 0 0 0 0 29 0 52 0 0 122 0 [9] 78 0 78 50 0 50 32 0 32 0 0 0 0 0 387 0 0 0 0 0 0 387 0 387
Annualization of 2009 Supp Positions -Financial Fraud 0 0 0 0 0 0 0 0 0 0 0 0 0   0 0 0 0 0 0 0 0 0 0 0 0 0 0 211 0 211 0 0 0 0 0 0 0 0 0 0 0 211 0 0 0 0 0 0 211 0 211
Annualization of 2009 Supp Positions -Southwest Border 0 0 0 0 0 0 0 0 0 0 0 0 0   0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37 0 37 0 0 0 0 0 37 0 0 0 0 0 0 37 0 37
Position/FTE Adjustment 2 18 0 0 0 0 0 0 0 0 0 0 0 0 0 120 (1) 0 0 0 119 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 [-13] [125] 0 139 0 0 0 0 0 0 139 0 139
Annualization of 2009 supplemental - Iraq (ATF) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 0 3 0 0 0 0 0 3 0 0 0 0 0 0 3 0 3
Non-Recurral of FY 2011 Non-Personnel Increases 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0   0 0 0 0 (9) 0 0 (9) (9) 0 0 0 0 0 0 (9) 0 (9)
TOTAL POSITION ADJUSTMENTS 73 18 0 0 0 24 0 24 0 0 0 0 0 25 13 130 (1) (1) 0 (3) 163 0 47 0 0 122 0 0 296 0 296 50 0 50 72 0 72 0 (9) 0 0 (9) 856 0 0 0 0 0 0 856 0 856