ATB'S 2007	GENERAL ADMINISTRATION							ADMIN REVIEW & APPEALS						GENERAL LEGAL ACTIVITIES														U.S. MARSHALS SERVICE						FEDERAL BUREAU OF INVESTIGATION					ATF	FEDERAL PRISON SYSTEM
CONGRESSIONAL	JMD	OTHER	NDIC	TOTAL	JIST	DETENTION TRUSTEE	NARROW BAND	EOIR	OPA	TOTAL	OIG	USPC	NSD	SOLICITOR GENERAL	TAX	CRM	CIVIL	ENRD	OLC	CIVIL RIGHTS	INTERPOL	OFFICE OF DISPUTE RES	TOT GLA	RECATF	USA	UST	FCSC	USMS S&E	USMS CONST	TOTAL	FPD	CRS	ICDE	S&E	TCCF	CONST	TOTAL	DEA	S&E	S&E	B&F	FPI	COMM	TOTAL	Subtotal DISC w/o S&L	OJP	STATE & LOCAL	OVW	COPS	RECTAE	PSOB	CVF	ATR	DISC	NDIC	IC	FEW	RECATF	Sept 11th	PSOB	Diversion Control	CVF	TOTAL APPROP	FBI SRF Transfer	DEA SRF Transfer	ATF SRF Transfer	NON-ADD WCF	AFF	ATR PMMF Collect	GA HCF	USMS NON ADD JPATS	FBI HCF	TOT DOJ
TRANSFERS
POS: FY05 Reprogramming from GLA to USA				0						0					[-3]		[-6]	[-3]		[-4]			[-16]		[16]					0							0							0	0									0									0										0
FTE.FY05 Reprogramming from GLA to USA				0						0					[-3]		[-6]	[-3]		[-4]			[-16]		[16]					0							0							0	0									0									0										0
Resources: FY05 Reprogramming from GLA to USA				0						0					-432		-865	-432		-576			-2,305		2,305					0							0							0	0									0									0										0
Transfer FTE 2006 from FBI to DEA				0						0													0							0							0	[45]						0	[45]									[45]									[45]										[45]
Transfer resources from FBI to DEA				0						0													0							0				-6,353			-6,353	6,353						0	0									0									0										0
Transfer FTE 2006 from FBI to NCTC				0						0													0							0				[-74]			[-74]							0	[-74]									[-74]									[-74]										[-74]
Transfer resources from FBI to NCTC				0						0													0							0				-6,660			-6,660							0	-6,660									-6,660									-6,660										-6,660
Transfer FTE 2006 from DNI TO FBI				0						0													0							0				[2]			[2]							0	[2]									[2]									[2]										[2]
Transfer resources from DNI TO FBI				0						0													0							0				250			250							0	250									250									250										250
Transfer of OJP-Administered Programs from OVW to OJP.				0						0													0							0							0							0	0	23,026		-23,026						0									0										0
Transfer resources from USMS to OFDT				0		27,935				0													0					-27,935		-27,935							0							0	0									0									0										0
Transfer resources from OIPR and Crim to NSD Startup	-31,162			-31,162						0			44,534			-13,372							-13,372							0							0								0									0									0										0
Transfer FTE from OIPR and Crim to NSD Startup	[-133]			[-133]						0			[207]			[-74]							0							0							0								0									0									0										0
NDIC transfer			16,000	16,000						0													0							0							0							0	16,000									16,000	-39,000								-23,000										-23,000
NDIC FTE transfer			[120]	[120]						0													0							0							0								[120]									[120]									[120]										[120]
Spectrum Relocation Fund Transfer				0						0													0							0							0							0	0									0									0	139,650	75,000	48,171							262,821
HIDTA Transfer to ICDE				0						0													0							0			207,594				0								207,594									207,594									207,594										207,594
Total Transfers	-31,162	0	16,000	-15,162	0	27,935	0	0	0	0	0	0	44,534	0	-432	-13,372	-865	-432	0	-576	0	0	-15,677	0	2,305	0	0	-27,935	0	-27,935	0	0	207,594	-12,763	0	0	-12,763	6,353	0	0	0	0	0	0	217,184	23,026	0	-23,026	0	0	0	0	0	217,184	-39,000	0	0	0	0	0	0	0	178,184	139,650	75,000	48,171	0	0	0	0	0	0	441,005
DIRECT - INCREASES																																													0
2007 Pay Raise (2.2 Percent)	877	292		1,169	127	126	59	2,267	25	2,292	881	152	458	656	1,335	1,700	2,585	1,012	60	1,412	102	4	8,866		26,911	2,656	17	9,811		9,811		102	7,328	52,878			52,878	15,524	9,767	53,324	423	[3,363]	[1,254]	53,747	192,871	1,851		92	332				1,480	196,626							1,914		198,540				[1,277]					[1,380]	198,540
Annualization of 2006 Pay Raise (3.1 Percent)	380	126		506	42	56	15	1,990	10	2,000	360	59	214	116	513	662	1,050	456	25	644	44	2	3,512		10,451	812	8	3,932		3,932		48	2,555	21,650			21,650	7,072	4,270	21,387	209	[1,474]	[566]	21,596	79,158	858		55	162				562	80,795							682		81,477				[415]					[621]	81,477
Position and FTE Adjustment.	[7]			[7]						0													0					[13]		[13]			[[4]]				0		[13]					0	[37]								[187]	[224]									[224]										[224]
Annualization of 2006 positions (FTE)				0	[7]		[3]			0	[10]	[1]	[19]			[7]	[29]						[36]			[135]		[41]		[41]				[678]			[678]	[8]		[289]	[5]	[19]	[7]	[320]	[1,258]									[1,258]							[28]		[1,286]										[1,286]
Annualization of 2006 positions,( Dollars).				0	384		225			0	1,350	120	2,582			974	3,767						4,741			12,557		3,621		3,621				86,772			86,772	-557	15,988	25,146		[11,453]	[602]	25,146	152,929									152,929							1,397		154,326										154,326
Annualization of 2005 positions, ( Dollars)				0				397		397													0					9,512		9,512			3,735	39,536			39,536	7,299	17,855	29,801				29,801	108,135									108,135							1,373		109,508										109,508
Increase in Reimbursable FTE				0						0													0		0			[5]		[5]			[17]	[78]			[78]	[-45]						0	[55]									[55]									[55]										[55]
Administrative Salary Increase				0						0													0		8,397					0			1,399				0							0	9,796									9,796									9,796										9,796
GSA Rent.	3,917			3,917				2,734	85	2,819		268	523	921	3,764	2,552	4,331	1,189	330	3,003		100	16,190		10,278	1,738	32	29,996		29,996		339	36	32,071			32,071	37,242	26,100					0	161,549	-249		863	224				1,556	163,943							1,066		165,009										165,009
DHS Security Charges	28			28		6				0	16		1	2	7	23	25		1	19	1	0	78		874	-471	1	579		579		5		755			755	310	165	43				43	2,390	723		4	-9				30	3,138									3,138										3,138
Contract Guard Services				0						0													0		1,700					0							0							0	1,700									1,700									1,700										1,700
Moves (Lease Expirations).				0						0													0			76				0		198		4,996			4,996	1,779						0	7,049	5,178			857					13,084									13,084										13,084
Direct Lease (Commercial Rent Adjustment)				0						0		43											0							0							0							0	43									43									43										43
ICASS				0						0						642							642					92		92				815			815	8,000	92					0	9,641									9,641									9,641										9,641
Overseas Capital Security-CostSharing.				0						0						387							387					130		130				4,805			4,805	12,480	495					0	18,297									18,297									18,297										18,297
Medical Cost				0						0													0							0							0			1,015				1,015	1,015									1,015									1,015										1,015
Contract Bed Cost Adjustments - Wage Increase.				0						0													0							0							0			9,944				9,944	9,944									9,944									9,944										9,944
Contract Bed Cost Adjustment - Price Increases				0						0													0							0							0			14,280				14,280	14,280									14,280									14,280										14,280
Utilities Cost Adjustments				0						0													0							0							0			13,453				13,453	13,453									13,453									13,453										13,453
General Pricing Level Adjustments .				0						0													0							0							0							0	0									0							781		781										781
BOP Modernization and Repair				0						0													0							0							0				49,378			49,378	49,378									49,378									49,378										49,378
Adjustment to Base Resources Increase				0						0													0				200			0							0							0	200									200									200										200
FCSC Increase for Contractual Service				0						0													0							0							0							0	0									0									0										0
Increase in 2006 Investment Activity																																										[9,000]	[3,095]
Total Direct Increases	5,202	418	0	5,620	553	188	299	7,388	120	7,508	2,607	642	3,778	1,695	5,619	6,940	11,758	2,657	416	5,078	147	106	34,416	0	58,611	17,368	258	57,673	0	57,673	0	692	15,053	244,278	0	0	244,278	89,149	74,732	168,393	50,010	[25,290]	[5,517]	218,403	831,828	8,361	0	1,014	1,566	0	0	0	3,628	846,397	0	0	0	0	0	0	7,213	0	853,610	0	0	0	[1,692]	0	0	0	0	[2,001]	853,610
DIRECT -DECREASES
Position and FTE Non-recurring																																	[[-16]]							[-1,833]	[-9]	[-400]	[-37]	[-2,280]	[-2,295]									[-2,295]									[-2,295]										[-2,295]
FTE Correction				0						0													0							0							0							0	0								[-187]	[-187]									[-187]										[-187]
Adjustment to Base Resources Decreases				0						0													0			-6,125				0						-37,503	-37,503							0	-43,628									-43,628				-9,675		-14,266			-67,569										-67,569
Non-recurral of Hurricane Supplemental				0						0													0		-9,000			-9,000		-9,000				-45,000			-45,000	-10,000	-20,000		-11,000			-11,000	-104,000	-125,000								-229,000									-229,000										-229,000
Non-recurring Decreases				0						0			-623										0							0				-131,956			-131,956	-900	-3,625		-23,000			-23,000	-160,104	215,202			-215,202					-160,104							-171		-160,275										-160,275
Total Direct Decreases	0	0	0	0	0	0	0	0	0	0	0	0	-623	0	0	0	0	0	0	0	0	0	0	0	-9,000	-6,125	0	-9,000	0	-9,000	0	0	0	-176,956	0	-37,503	-214,459	-10,900	-23,625	0	-34,000	0	0	-34,000	-307,732	90,202	0	0	-215,202	0	0	0	0	-432,732	0	0	0	-9,675	0	-14,266	-171	0	-456,844	0	0	0	0	0	0	0	0	0	-456,844
TOTAL	-25,960	418	16,000	-9,542	553	28,123	299	7,388	120	7,508	2,607	642	47,689	1,695	5,187	-6,432	10,893	2,225	416	4,502	147	106	18,739	0	51,916	11,243	258	20,738	0	20,738	0	692	222,647	54,559		-37,503	17,056	84,602	51,107	168,393	16,010	[25,290]	[5,517]	184,403	741,280	121,589	0	-22,012	-213,636	0	0	0	3,628	630,849	-39,000	0	0	-9,675	0	-14,266	7,042	0	574,950	139,650	75,000	48,171	[1,692]	0	0	0	0	[2,001]	837,771