| SALARIES AND EXPENSES | ||||
|---|---|---|---|---|
| Pos. | FTE | Amount | ||
| 2003 Obligations | 11 | 7 | $1,073 | |
| 2004 Appropriation Enacted (without Rescission) | 11 | 11 | 1,206 | |
| 2004 Rescission -- Reduction applied to DOJ (0.465%) | 0 | 0 | -6 | |
| 2004 Rescission -- Government-wide reduction (0.59%) | 0 | 0 | -7 | |
| 2004 Appropriation Enacted (with Rescission) | 11 | 11 | 1,193 | |
| 2005 Total Request | 11 | 11 | 1,220 | |
| Change 2005 from 2004 | 0 | 0 | 27 | |
| Adjustments to Base | ||||
| Merger of Construction Funds into Salaries & Expenses | 0 | 0 | 0 | |
| Increases: | ||||
| 2005 Pay Raise (1.5 Percent) | 0 | 0 | 11 | |
| Annualization of 2004 Pay Raise (2.0 Percent) | 0 | 0 | 4 | |
| Annualization of 2004 Pay Raise Additional (2.1 Percent) Increase | 0 | 0 | 4 | |
| Federal Health Insurance Premiums | 0 | 0 | 3 | |
| GSA Rent | 0 | 0 | 6 | |
| WCF Telecommunications and E-mail rate increase for 2005 | 0 | 0 | 3 | |
| Subtotal, Increases | 0 | 0 | 31 | |
| Net, Adjustments to Base | 0 | 0 | 31 | |
| 2005 Current Services | 11 | 11 | 1,224 | |
| Program Offsets. | 0 | 0 | -4 | |
| 2005 Total Request | 11 | 11 | 1,220 | |
| Change 2005 from 2004 | 0 | 0 | 27 | |
| 2004
Appropriation Enacted (w/ Rescission) |
2005 Current Services | 2005 Request | Program Improvements/Offsets | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Comparison by activity and program | Perm Pos. |
FTE | Amount | Perm Pos. |
FTE | Amount | Perm Pos. |
FTE | Amount | Perm Pos. |
FTE | Amount | |
| 1. Foreign Claims | 11 | 11 | $1,193 | 11 | 11 | $1,224 | 11 | 11 | $1,220 | 0 | 0 | -$4 | |
| Total | 11 | 11 | 1,193 | 11 | 11 | 1,224 | 11 | 11 | 1,220 | 0 | 0 | -4 | |
| Program Offsets | 0 | 0 | -$4 | ||||||||||
| The President's 2004 budget requested a 2 percent average pay raise for federal workers in 2004. However, the FY 2004 Consolidated Appropriations Act includes language granting civilian federal employees a 4.1 percent average pay raise in 2004. The FY 2005 budget request reflects the higher pay raise. DOJ proposes to offset the additional $4,000 in annualization costs in the Foreign Claims Settlement Commission account through management efficiencies within Other Services (Object Class 25.2). | |||||||||||||
| Net, Program Offsets, Foreign Claims Settlement Commission | 0 | 0 | -4 | ||||||||||