Summary of General Legal Activities

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.