| 2005 REQUEST | ||||
|---|---|---|---|---|
| POS | FTE | BA | ||
| 2004 Appropriation Enacted with Rescission - (Discretionary) | 107,342 | 110,930 | $19,416,610 | |
| 0 | 0 | $0 | ||
| 2005 Base | 107,342 | 110,930 | $19,416,610 | |
| 2005 Adjustments-to-base (Discretionary): | ||||
| Transfers: | ||||
| Transfer Resources to DHS from FTTTF | 0 | 0 | -4,600 | |
| Transfer Resources Between Accounts | 49,054 | |||
| Subtotal | 44,454 | |||
| Increases: | ||||
| 2005 Pay Raise (1.5 percent) | 0 | 0 | 100,164 | |
| Employee Performance | 0 | 0 | 13,347 | |
| Annualization of 2004 Pay Raise (2.0 percent) | 0 | 0 | 42,668 | |
| Annualization of 2004 Pay Raise Additional (2.1percent) Increase | 0 | 0 | 44,791 | |
| Annualization of 2004 Positions | 0 | 2,680 | 100,177 | |
| Annulaization of 2003 Wartime Supplemental Positions | 0 | 329 | 6,181 | |
| 2003 Wartime Supplemental Non-Personnel Recurring Cost | 0 | 0 | 1,205 | |
| Annualization of 2003 Positions, Second Year (Dollars) | 0 | 0 | 179,358 | |
| Increase in Reimbursable FTE | 0 | 3 | 0 | |
| Administrative Salary Increase | 0 | 0 | 3,735 | |
| Federal Health Insurance Premiums | 0 | 0 | 22,656 | |
| GSA Rent | 0 | 0 | 88,945 | |
| Lease Expirations | 0 | 0 | 19,809 | |
| WCF Telecommunications and E-mail rate increase for 2005 | 0 | 0 | 6,218 | |
| Overseas Capital Security-Cost Sharing | 0 | 0 | 13,228 | |
| ICASS | 0 | 0 | 1,050 | |
| Jail Day Rate Increase | 0 | 0 | 12,791 | |
| INTERPOL Dues | 0 | 0 | 2,332 | |
| Moderization and Repair | 0 | 0 | 18,188 | |
| Obligation Limitation Adjustment | 0 | 0 | 0 | |
| Adjustment to Base Resources Increase | 0 | 0 | 93,721 | |
| Subtotal, Increases (including Construction Funds into S&E) | 0 | 3,012 | 770,564 | |
| Decreases: | ||||
| Adjustment to Construction Base | -204,614 | |||
| Actvation Delay | -27,528 | |||
| Position and FTE Non-recurring | -57 | -69 | 0 | |
| GSA Rent Decreases | 0 | 0 | -14,354 | |
| Lease Expiration Decreases | 0 | 0 | -1,749 | |
| Adjustment to Base Resources Decrease | 0 | 0 | -51,117 | |
| Non-recurring Decreases | 0 | 0 | -51,581 | |
| Subtotal, Decreases | -57 | -69 | -350,943 | |
| Net, Adjustments to Base (Discretionary) | -57 | 2,943 | 464,075 | |
| WCF Restoration of Recession | 167,326 | |||
| 2005 Current Services | 107,285 | 113,873 | 20,048,011 | |
| 2005 REQUEST | ||||
|---|---|---|---|---|
| POS | FTE | BA | ||
| FY 2005 Program Improvements/Offsets by Organization: | ||||
| General Administration | ||||
| Office of Intelligence Policy and Review | 30 | 15 | 6,592 | |
| Public Affairs | 2 | 1 | 100 | |
| Justice Management Division | 19 | 9 | 5,000 | |
| Chief Information Officer/IT | 12 | 6 | 27,296 | |
| Unified Financial System | 10 | 5 | 33,000 | |
| Offset - Pay Differential | 0 | 0 | -322 | |
| 73 | 36 | 71,666 | ||
| Detention Trustee | ||||
| Federal Prisoner Detention | 0 | 0 | 120,247 | |
| Offset - Pay Differential | 0 | 0 | -4 | |
| 0 | 0 | 120,243 | ||
| National Drug Intelligence Center | ||||
| Offset - Adjustment to Resources | 0 | 0 | -9,400 | |
| Joint Automated Booking System | ||||
| JABS Core Upgrade | 0 | 0 | 1,200 | |
| Offset - Pay Differential | 0 | 0 | -1 | |
| 0 | 0 | 1,199 | ||
| Integrated Automated Fingerprint Identification System | ||||
| Offset - Pay Differential | 0 | 0 | -4 | |
| Narrowband Communications | ||||
| Offset - Pay Differential | 0 | 0 | -7 | |
| Administrative Review and Appeals | ||||
| Coordination with Immigration Initiatives | 32 | 16 | 1,690 | |
| Offset - Redeployment of Resources | -25 | -25 | -3,300 | |
| 7 | -9 | -1,610 | ||
| Office of Inspector General | ||||
| Offset - Pay Differential | 0 | 0 | -247 | |
| U.S. Parole Commission | ||||
| Offset - Pay Differential | 0 | 0 | -36 | |
| General Legal Activities: | ||||
| Office of Solicitor General | ||||
| Supreme and Appellate Courts Workload | 2 | 1 | 293 | |
| Offset - Pay Differential | 0 | 0 | -24 | |
| 2 | 1 | 269 | ||
| Tax Division | ||||
| Offset - Pay Differential | -3 | -3 | -317 | |
| Criminal Division | ||||
| Counterterrorism Investigations/Prosecutions - National Security Initiative | 6 | 3 | 672 | |
| Terrorist Financing - National Security Initiative | 2 | 1 | 235 | |
| Corporate Fraud - Emerging Crime Initiative | 2 | 1 | 236 | |
| Smuggling - National Security Initiative | 2 | 1 | 260 | |
| Protecting our Children - Emerging Crime Initiative | 25 | 13 | 2,605 | |
| ICDE Reimbursable FTE | 0 | 3 | 0 | |
| Offset - Reduction in Expert Guidance/Legal Advice, Criminal Div. | -13 | -13 | -1750 | |
| Offset - Pay Differential | 0 | 0 | -497 | |
| 24 | 9 | 1,761 | ||
| Civil Division | ||||
| Counterterrorism Litigation | 11 | 6 | 856 | |
| Office of Immigration Litigation (OIL) | 30 | 15 | 3,500 | |
| Vaccine Injury Compensation Program (VICP) | 0 | 13 | [2,305] | |
| Admin. Decerase: 9/11 Victim Compensation Workload Adjustment | -6 | -6 | -11,974 | |
| Offset - Pay Differential | 0 | 0 | -637 | |
| Offset - Program Decrease | 0 | 0 | -789 | |
| 35 | 28 | -9,044 | ||
| Environment and Natural Resources Division | ||||
| HazMat | 8 | 4 | 594 | |
| Tribal Trust | 18 | 9 | 14,007 | |
| Offset - Executive Office | 0 | 0 | -378 | |
| Offset - Staff Reduction in Land Acquisition Section | -5 | -5 | -569 | |
| Offset - Pay Differential | 0 | 0 | -268 | |
| 21 | 8 | 13,386 | ||
| Office of Legal Counsel | ||||
| Presidential National Emergency Documents | 1 | 1 | 165 | |
| Offset - Pay Differential | 0 | 0 | -24 | |
| 1 | 1 | 141 | ||
| Civil Rights Division | ||||
| Offset - Redirecting Resources to Higher Priority Needs | -15 | -15 | -1,622 | |
| Offset - Pay Differential | 0 | 0 | -428 | |
| -15 | -15 | -2,050 | ||
| Interpol - USNCB | ||||
| State and Local Information Sharing | 0 | 0 | 98 | |
| Offset - Pay Differential | 0 | 0 | -26 | |
| 0 | 0 | 72 | ||
| Office of Dispute Resolution | ||||
| Offset - Pay Differential | 0 | 0 | -1 | |
| Total - General Legal Activities | 65 | 29 | 4,217 | |
| Legal Activities Office Automation | ||||
| JCON Deployments | 0 | 0 | 53,760 | |
| Antitrust Division | ||||
| Net Resource Adjustment (Includes Offset from Pre-Merger Filing Fees) | 0 | 0 | -38,285 | |
| U.S. Attorneys | ||||
| Terrorism Prevention & Criminal Prosecution | 66 | 33 | 5,762 | |
| Civil Defensive Litigation | 24 | 12 | 2,209 | |
| Project Safe Neighborhoods | 32 | 16 | 3,019 | |
| Workforce Imbalance | 26 | 13 | 1,405 | |
| ICDE Reimbursable FTE | 0 | 57 | 0 | |
| Offset - Office of Legal Education Travel | 0 | 0 | -1,826 | |
| Offset - Non-Personnel Reductions | 0 | 0 | -11,313 | |
| Offset - Pay Differential | 0 | 0 | -5,037 | |
| 148 | 131 | -5,781 | ||
| U.S. Trustees Program | ||||
| Net Resource Adjustment (Includes Offset from Fees) | 0 | 0 | 4,887 | |
| Foreign Claims Settlement Commission | ||||
| Offset - Pay Differential | 0 | 0 | -4 | |
| U.S. Marshals Service | ||||
| Judicial Security | 94 | 47 | 8,897 | |
| Witness Security Program | 15 | 8 | 1,922 | |
| Courthouse Security | 0 | 0 | 1,550 | |
| Information Technology Security | 5 | 2 | 478 | |
| ICDE Reimbursable FTE | 0 | 14 | 0 | |
| Offset - Rent charges that can be shifted to Court Security Office | 0 | 0 | -2,000 | |
| Offset - General Reduction | 0 | 0 | -2,286 | |
| Offset - Pay Differential | 0 | 0 | -1,864 | |
| 114 | 71 | 6,697 | ||
| Community Relations Service | ||||
| Offset - Pay Differential | 0 | 0 | -40 | |
| Radiation Exposure Compensation Trust Fund (Discretionary) | 0 | 0 | 72,000 | |
| Interagency Crime & Drug Enforcement* | ||||
| Drug/Financial Fusion Center | [60] | [30] | 6,344 | |
| OCDETF Accountability & Oversight | [4] | [2] | 316 | |
| Augment AUSA Workforce | [113] | [57] | 9,623 | |
| Increase IRS Participation | [28] | [14] | 4,473 | |
| Equip USMS to apprehend fugitives | [28] | [14] | 4,320 | |
| Offset - Pay Differential | [0] | [0] | -1,166 | |
| [233] | [117] | 23,910 | ||
| *ICDE enhancement includes 4 FTE for Bureau of Immigration & Customs Enforcement | ||||
| and 14 FTE for the IRS. | ||||
| Federal Bureau of Investigation | ||||
| O&M/Renovation of FBI Academy | 0 | 0 | 21,390 | |
| Office of Intelligence | 151 | 75 | 13,400 | |
| Counterterrrorism HQ Program Support | 89 | 45 | 14,307 | |
| National Security Initiative | 294 | 147 | 63,754 | |
| Computer Intrusion Program & Cyber Intelligence | 159 | 79 | 24,683 | |
| Special Technologies & Applications Section (STAS) | 29 | 15 | 30,574 | |
| Security Improvements | 65 | 33 | 46,508 | |
| Counterterrorism Field Investigations | 259 | 129 | 45,954 | |
| Language Services | 86 | 43 | 12,838 | |
| Legal Attache Expansion/Field | 14 | 7 | 11,155 | |
| TS/SCI LAN Field | 0 | 0 | 12,000 | |
| Aurora: Prime Contractor Operations Management | 0 | 0 | 8,000 | |
| Replacement Vehicles | 0 | 0 | 5,835 | |
| Criminal Enterprises | 8 | 4 | 2,383 | |
| Child Prostitution | 16 | 8 | 1,831 | |
| Obscenity and Child Exploitation Investigations | 10 | 5 | 1,785 | |
| Innocent Images National Initiative | 0 | 0 | 3,000 | |
| Chemical Biological and Radiological (CBR) Agent Attribution Analysis | 0 | 0 | 9,000 | |
| Terrorist Threat Integration Center (TTIC) | 0 | 0 | 35,470 | |
| IAFIS | 12 | 6 | 16,000 | |
| Terrorist Screening Center | 0 | 0 | 29,000 | |
| ICDE Reimbursable FTE | 0 | 10 | 0 | |
| State and Local User Fee Reimbursable FTE | 0 | 139 | 0 | |
| Offset - Forensic Services to State & Local Law Enforcement | -139 | -139 | -35,000 | |
| Offset - National Integrated Ballistics Information Network (NIBIN) | 0 | 0 | -5,378 | |
| Offset - Environmental Crimes Investigations | -10 | -10 | -1,380 | |
| Offset - Government Crimes Investigations | -95 | -95 | -12,968 | |
| Offset - CJIS - Information Management Accounts | 0 | 0 | -3,000 | |
| Offset - Engineering Equipment Services | 0 | 0 | -9,000 | |
| Offset - General Offset | 0 | 0 | -3,756 | |
| Offset - Pay Differential | 0 | 0 | -13,778 | |
| 948 | 501 | 324,607 | ||
| Federal Bureau of Investigation - Health Care Fraud | 0 | [-19] | 0 | |
| Drug Enforcement Administration | ||||
| Priority Targeting | 256 | 128 | 34,661 | |
| EPIC Information System | 4 | 2 | 4,837 | |
| Concorde | 10 | 5 | 8,530 | |
| International Mobile Training Team | 6 | 3 | 876 | |
| ICDE Reimbursable FTE | 0 | 15 | 0 | |
| Offset - Discontinue Participation in Riverine Program in Peru | 0 | 0 | -2,000 | |
| Offset - Mid-Atlantic Laboratory Payment for Services by DC Police | 0 | 0 | -3,103 | |
| Offset - Transfer Chemical Program to DCFA | -188 | -125 | -15,773 | |
| Offset - Pay Differential | 0 | 0 | -4,148 | |
| 88 | 28 | 23,880 | ||
| Alcohol, Tobacco, Firearms and Explosives | ||||
| Explosives Investigations | 62 | 31 | 5,413 | |
| Firearms Enforcement | 130 | 65 | 16,182 | |
| Offset- Gang Resistance Education and Training program administrative costs | -14 | -14 | -1,720 | |
| Offset- General Offset | 0 | 0 | -9,495 | |
| Offset - Pay Differential | 0 | 0 | -2,700 | |
| Offset- Rescission of Prior Year Balances | 0 | 0 | -1,500 | |
| 178 | 82 | 6,180 | ||
| Federal Prison System - Salaries & Expenses | ||||
| Activation of USP Coleman, FL | 401 | 134 | 23,509 | |
| UFMS Project | 6 | 3 | 368 | |
| Contract for 4,500 beds | 12 | 1 | 9,400 | |
| Offset - Activation Delay | 0 | 0 | -35,013 | |
| Offset - Streamlining Efficiencies | 0 | 0 | -5,045 | |
| Offset - Pay Differential | 0 | 0 | -11,467 | |
| 419 | 138 | -18,248 | ||
| Federal Prison System - Federal Prison Industries | ||||
| Activation of USP Coleman Factory | [17] | 6 | 0 | |
| Federal Prison System - Commissary Trust Fund | ||||
| Activation of USP Coleman Commissary | [5] | 2 | 0 | |
| Office of Justice Programs | ||||
| Counterterrorism | ||||
| Research and Development | 0 | 0 | 7,000 | |
| Improving the Criminal Justice System | ||||
| Local Law Enforcement Block Grant Program | 0 | 0 | -219,587 | |
| State Criminal Alien Assistance Program | 0 | 0 | -285,066 | |
| Cooperative Agreement Program | 0 | 0 | -1,979 | |
| Indian Country Prison Grants | 0 | 0 | -2,457 | |
| Tribal Courts | 0 | 0 | -7,586 | |
| Byrne Formula | 0 | 0 | -477,412 | |
| Byrne Discretionary | 0 | 0 | -163,225 | |
| Bulletproof Vest Partnership | 0 | 0 | 104 | |
| Grants for Closed Circuit Televising | 0 | 0 | 3 | |
| Justice Assistance Grant Program | 0 | 0 | 528,000 | |
| USA Freedom Corps | 0 | 0 | 16,000 | |
| Childsafe Initiative | 0 | 0 | 28,939 | |
| National White Collar Crime Center/Cyber Fraud and Computer Forensics | 0 | 0 | -4,339 | |
| Police Corps | 0 | 0 | 13,129 | |
| Project Reentry | 0 | 0 | 10,052 | |
| Project Sentry | 0 | 0 | 4,962 | |
| Regional Information Sharing System | 0 | 0 | 14,476 | |
| State and Local Gun Violence Assistance Program | 0 | 0 | 15,751 | |
| State and Local Technical Assistance and Training | 0 | 0 | 11,000 | |
| Hate Crimes Training and Technical Assistance | 0 | 0 | -229 | |
| Southwest Border Prosecutor Initiative | 0 | 0 | 17,990 | |
| Training Programs to Assist Probation & Parole Officers | 0 | 0 | -391 | |
| Prescription Drug Monitoring Program | 0 | 0 | -6,639 | |
| Prison Rape Prevention and Prosecution Program | 0 | 0 | -27,395 | |
| Weed and Seed Program | 0 | 0 | -5,416 | |
| Other OJP Programs | 0 | 0 | -52,486 | |
| 0 | 0 | -593,801 | ||
| Research, Development, Evaluation and Statistics | ||||
| Criminal Justice Statistical Programs | 0 | 0 | 9,760 | |
| Research, Evaluation, and Demonstration Programs | 0 | 0 | 13,547 | |
| VAWA II Stalker Databases | 0 | 0 | 12 | |
| 0 | 0 | 23,319 | ||
| Technology for Crime Identification | ||||
| Crime Information Technology Act Program | 0 | 0 | -23,972 | |
| DNA Initiative | 0 | 0 | 77,063 | |
| Coverdell Grants | 0 | 0 | -9,896 | |
| National Criminal Records History Improvement Program | 0 | 0 | 26,863 | |
| 0 | 0 | 70,058 | ||
| Strengthening the Juvenile Justice System | ||||
| Part A: Concentration of Federal Efforts | 0 | 0 | 218 | |
| Part B: Formula Grants | 0 | 0 | 9,847 | |
| Part C: Juvenile Delinquency Block Gts | 0 | 0 | 42,881 | |
| Part D: Research/Eval/T&TA | 0 | 0 | 5,177 | |
| Part E: Demos | 0 | 0 | -75,295 | |
| Title V: Local Delinquency Prevention Incentive Grants | 0 | 0 | -38,301 | |
| Juvenile Accountability Incentive Block Grant Program (JAIBG) | 0 | 0 | -55,897 | |
| Secure our Schools | 0 | 0 | -9,623 | |
| 0 | 0 | -120,993 | ||
| Substance Abuse: Demand Reduction | ||||
| Drug Courts | 0 | 0 | 30,325 | |
| Indian Country Alcohol and Crime Demonstration Program | 0 | 0 | -369 | |
| Residential Substance Abuse Treatment | 0 | 0 | 76,054 | |
| 0 | 0 | 106,010 | ||
| Services for Victims of Crime | ||||
| Crime Victims Fund (M&A only) | 0 | 0 | 1,911 | |
| Victims of Trafficking | 0 | 0 | -9,796 | |
| Public Safety Officers Disability Benefit Program | 0 | 0 | 1,111 | |
| Public Safety Officers Death Educational Assistance | 0 | 0 | 2,795 | |
| Child Abuse Training Programs for Judicial Personnel | 0 | 0 | -267 | |
| Missing Alzheimer's Patient Alert Program | 0 | 0 | -846 | |
| Court Appointed Special Advocate | 0 | 0 | -222 | |
| Improving Investigation and Prosecution of Child Abuse | 0 | 0 | -1,178 | |
| Missing and Exploited Childrens Program | 0 | 0 | 360 | |
| Telemarketing Scams Against the Elderly | 0 | 0 | -1,896 | |
| 0 | 0 | -8,028 | ||
| Justice Assistance Permanent Rescission | 0 | 0 | -53,471 | |
| Total - Office of Justice Programs | 0 | 0 | -569,906 | |
| Office on Violence Against Women | ||||
| Grants to Combat Violence Against Women | 0 | 0 | 13,442 | |
| Transitional Housing | 0 | 0 | -14,842 | |
| Grants to Encourage Arrest Policies | 0 | 0 | 291 | |
| Rural Domestic Violence & Child Abuse Enforcement Assistance | 0 | 0 | 174 | |
| VAWA II: Legal Assistance Program | 0 | 0 | 2,185 | |
| VAWA II: Safe Haven Program | 0 | 0 | 33 | |
| VAWA II: Campus Violence | 0 | 0 | 45 | |
| VAWA II: Enhancing
Protections for Older & Disabled Women from Domestic Violence & Sexual Assault |
0 | 0 | 9 | |
| VAWA II: Education
and Training to End Violence Against and Abuse of Women with Disabilities |
0 | 0 | 17 | |
| 0 | 0 | 1,354 | ||
| Community Oriented Policing Services | ||||
| Tribal Law Enforcement | 0 | 0 | -4,739 | |
| Hiring Programs | 0 | 0 | -118,748 | |
| COPS Technology Grants | 0 | 0 | -156,754 | |
| Safe Schools Technology | 0 | 0 | -4,552 | |
| COPS Interoperable Grants | 0 | 0 | -82,563 | |
| Methamphetamine | 0 | 0 | -33,486 | |
| Training and Technical Assistance | 0 | 0 | 17,625 | |
| Police Integrity Training | 0 | 0 | 104 | |
| COPS Rescission from Balances | 0 | 0 | -53,471 | |
| Management and Administration | 0 | 0 | -3,118 | |
| 0 | 0 | -439,702 | ||
| Net, Program Improvements/Offsets | 2,040 | 1,015 | (368,670) | |
| FY 2005 President's Budget Request | 109,325 | 114,888 | 19,679,341 | |