POS | AGT/ ATTY |
FTE | BA | ||
---|---|---|---|---|---|
2006 Appropriation | 108,813 | 50,693 | 116,194 | 19,765,607 | |
Restoration of 1% cut to Budget Authority | 709 | 70 | 715 | 215,842 | |
2007 Impact of 2006 Rescission (1.0%) | -709 | -70 | -715 | -184,899 | |
Unobligated Balance Rescissions added to base | 0 | 0 | 0 | 1,630,663 | |
2007 Base | 108,813 | 50,693 | 116,194 | 21,427,213 | |
2007 Adjustments-to-base (Discretionary) | |||||
Transfers: | |||||
Subtotal, Transfers | 93 | 11 | 93 | 217,184 | |
Subtotal, Increases | 22 | 6 | 1,516 | 846,397 | |
Subtotal, Decreases | -1,842 | -286 | -2,466 | -432,732 | |
Net, Adjustments to Base (Discretionary) | -1,727 | -269 | -857 | 630,849 | |
2007 Current Services | 107,086 | 50,424 | 115,337 | 22,058,063 | |
FY 2007 Program Increases by Organization | |||||
General Administration | |||||
Working for America Act Initiative | 0 | 0 | 0 | 2,014 | |
Total General Administration | 0 | 0 | 0 | 2,014 | |
Justice Information Sharing Technology (JIST) | |||||
Secure Communications (PKI) | 5 | 0 | 3 | 8,333 | |
Justice Consolidated Office Network/HSPD-12 | 3 | 0 | 2 | 18,100 | |
Unified Financial Management System | 8 | 0 | 4 | 25,000 | |
Total JIST | 16 | 0 | 9 | 51,433 | |
Administrative Review and Appeals (EOIR and OPA) | |||||
Coordination with DHS Enforcement Initiatives | 120 | 30 | 60 | 8,757 | |
Total Administrative Review and Appeals | 120 | 30 | 60 | 8,757 | |
Detention Trustee | |||||
Housing of USMS Detainees | 0 | 0 | 0 | 102,000 | |
Increase of JPAT Costs of USMS Detainees | 0 | 0 | 0 | 3,900 | |
Total Detention Trustee | 0 | 0 | 0 | 105,900 | |
U.S. Parole Commission | |||||
Crime Victims Support and Resolution | 4 | 1 | 2 | 451 | |
Total U.S. Parole Commission | 4 | 1 | 2 | 451 | |
National Security Division | |||||
IPR/National Security Investigations | 30 | 21 | 15 | 7,428 | |
Office of the AAG and EO | 22 | 2 | 22 | 10,000 | |
Proliferation Security Initiative | 9 | 7 | 5 | 1,052 | |
Counterterrorism Investigations Coordination | 7 | 5 | 4 | 801 | |
Total National Security Division | 68 | 35 | 46 | 19,281 | |
General Legal Activities | |||||
Tax Division | |||||
Operation Follow-Through | 32 | 22 | 16 | 2,000 | |
Total Tax Division | 32 | 22 | 16 | 2,000 | |
Criminal Division | |||||
Intellectual Property | 2 | 2 | 1 | 218 | |
Total Criminal Division | 2 | 2 | 1 | 218 | |
Civil Division | |||||
Office of Immigration Litigation (OIL) | 114 | 86 | 57 | 9,566 | |
Total Civil Division | 114 | 86 | 57 | 9,566 | |
USNCB-Interpol | |||||
Child Exploitation and Obscenity | 1 | 0 | 1 | 65 | |
Total USNCB-Interpol | 1 | 0 | 1 | 65 | |
Total - General Legal Activities | 149 | 110 | 75 | 11,849 | |
U.S. Attorneys | |||||
National Security and Terrorism Prosecutions | 4 | 1 | 2 | 7,737 | |
Physical Security | 0 | 0 | 0 | 1,430 | |
Gang Prosecutions | 61 | 48 | 31 | 6,081 | |
Child Exploitation & Obscenity Prosecutions | 26 | 21 | 13 | 2,625 | |
Identity Theft Prosecutions | 30 | 24 | 15 | 3,015 | |
Criminal Debt Collection | 28 | 0 | 14 | 2,317 | |
OCDETF Program Increase | 0 | 0 | 0 | 0 | |
Total U.S. Attorneys | 149 | 94 | 75 | 23,205 | |
United States Trustees Program | |||||
Debtor Audits | 0 | 0 | 0 | 4,769 | |
Facilities | 0 | 0 | 0 | 2,269 | |
Information Technology | 0 | 0 | 0 | 1,000 | |
Mandated Reports | 0 | 0 | 0 | 500 | |
Credit Counseling | [20] | 16 | 10 | 1,616 | |
Means Testing | [31] | 25 | 16 | 2,515 | |
Total United States Trustees Program | [51] | 41 | 26 | 12,669 | |
U.S. Marshals Service | |||||
Information Technology | 14 | 0 | 7 | 7,173 | |
Judicial Security/Technical Surveillance & Countermeasures | 37 | 28 | 19 | 3,612 | |
Audited Financial Statements | 15 | 0 | 7 | 1,834 | |
Monitor & Maint of Judicial Home Security | 0 | 0 | 0 | 1,000 | |
Offset of FY 2006 resources provided above request | 0 | 0 | 0 | -9,414 | |
Total U.S. Marshals Service | 66 | 28 | 33 | 4,205 | |
Federal Bureau of Investigation | |||||
Intelligence Infrastructure Requirements | 0 | 0 | 0 | 15,078 | |
Intelligence Operations and Production | 57 | 1 | 29 | 16,009 | |
Intelligence Human Resources Requirements | 0 | 0 | 0 | 6,000 | |
Intelligence Resources and Authorities | 0 | 0 | 0 | 6,666 | |
Field and HQ Infrastructure | 0 | 0 | 0 | 13,799 | |
CT Response Capabilities | 15 | 0 | 7 | 25,872 | |
SENTINEL | 0 | 0 | 0 | 100,000 | |
IT Infrastructure | 2 | 0 | 1 | 10,000 | |
IT Management | 1 | 0 | 0 | 2,572 | |
Identification Systems | 0 | 0 | 0 | 38,138 | |
IDENT/IAFIS Interoperability | 0 | 0 | 0 | 33,000 | |
Offset-Realignment of Criminal Investigative Assets to Counterter. | [-300] | [-300] | [-300] | [-51,600] | |
Offset -Travel and Conferences | 0 | 0 | 0 | -10,000 | |
FBI Construction: | |||||
SCIFS and Work Environment | 0 | 0 | 0 | 33,191 | |
Center for Intelligence Training | 0 | 0 | 0 | 6,311 | |
Interim HRT Space | 0 | 0 | 0 | 11,890 | |
Total Federal Bureau of Investigation | 75 | 1 | 37 | 308,526 | |
Drug Enforcement Administration | |||||
Strategic Operations:FAST | 0 | 0 | 0 | 7,500 | |
Enhance Overseas Operations: | |||||
Panama Express Expansion | 10 | 6 | 5 | 5,317 | |
Intelligence Community Membership: | |||||
National Security Section (NSS) | 20 | 1 | 10 | 4,000 | |
Collection Requirements Management System (CRMS) | 37 | 0 | 19 | 6,981 | |
Reports Officer | 0 | 0 | 0 | 1,000 | |
Offset - Demand Reduction | -40 | -31 | -40 | -9,297 | |
Offset - Regional Enforcement Teams | -34 | -23 | -34 | -9,015 | |
Offset - Mobile Enforcement Teams | -151 | -132 | -149 | -30,169 | |
Reimbursable FTE Change | 0 | 0 | -8 | 0 | |
Total Drug Enforcement Administration | -158 | -179 | -197 | -23,683 | |
Bureau of Alcohol, Tobacco, Firearms and Explosives | |||||
Violent Crime Impact Teams | 87 | 60 | 44 | 16,000 | |
Offset - Explosive Poundage Fee | 0 | 0 | 0 | -120,000 | |
Redirection of Personnel to High Armed Felon Per Capita Areas | -67 | -67 | -67 | -20,000 | |
Total Alcohol, Tobacco, Firearms and Explosives | 20 | -7 | -23 | -124,000 | |
Federal Prison System | |||||
Activate Expansion Space | 20 | 0 | 10 | 1,267 | |
Contract Confinement (1,495 beds) | 0 | 0 | 0 | 34,376 | |
Contract Confinement (392 beds) | 4 | 0 | 2 | 4,708 | |
Offset - Population Adjustment | 0 | 0 | 0 | -50,215 | |
Offset - Management & Operational Efficiencies | 0 | 0 | 0 | -4,000 | |
Offset - Rescission ofB&F PY Unobligated Balances | 0 | 0 | 0 | [-142,000] | |
Total Federal Prison System | 24 | 0 | 12 | -13,864 | |
Federal Prison System - Federal Prison Industries | |||||
Offset - Proposed Reduction of Limitation on Administrative Expenses | 0 | 0 | 0 | -856 | |
Total FPS Federal Prison Industries | 0 | 0 | 0 | -856 | |
Federal Prison System - Commissary Trust Fund | |||||
Commissary Expansion | [1] | 0 | 1 | 0 | |
Total FPS Commissary Trust Fund | 0 | 1 | 0 | ||
DISCRETIONARY GRANT PROGRAMS | |||||
Office of Justice Programs | |||||
Gang Prevention and Enforcement | 0 | 0 | 0 | 15,000 | |
Sex Offender Registry | 0 | 0 | 0 | 2,000 | |
Justice For All Act | 0 | 0 | 0 | 8,005 | |
Missing and Exploited Children's Program | 0 | 0 | 0 | 1,857 | |
What Works Clearinghouse | 0 | 0 | 0 | 1,000 | |
USA Freedom Corps | 0 | 0 | 0 | 5,000 | |
Boys and Girls Clubs | 0 | 0 | 0 | 60,000 | |
Capital Litigation Improvement Program | 0 | 0 | 0 | 13,698 | |
Project Re-entry | 0 | 0 | 0 | 9,574 | |
Trafficking Victims Act Reauthorization | 0 | 0 | 0 | 20,000 | |
State and Local Gun Violence Program | 0 | 0 | 0 | 42,730 | |
SWB Prosecution | 0 | 0 | 0 | 339 | |
BJS | 0 | 0 | 0 | 11,346 | |
DNA | 0 | 0 | 0 | 73,192 | |
NCHIP | 0 | 0 | 0 | 28,182 | |
JJ Part B | 0 | 0 | 0 | 14,699 | |
JJ Delinquency Block | 0 | 0 | 0 | 33,725 | |
JJ Research | 0 | 0 | 0 | 7,864 | |
Drug Courts | 0 | 0 | 0 | 57,101 | |
Cannabis Eradication Program | 0 | 0 | 0 | 3,575 | |
Prescription Drug Monitoring | 0 | 0 | 0 | 2,765 | |
Court-Appointed Special Advocate | 0 | 0 | 0 | 294 | |
Offsets - 1% Adjustment in 2007 | 0 | 0 | 0 | -8,228 | |
Bulletproof Vest Partnership Act | 0 | 0 | 0 | -18,680 | |
Grants for Closed Circuit Television | 0 | 0 | 0 | -927 | |
Project Childsafe | 0 | 0 | 0 | -478 | |
Regional Information Sharing System | 0 | 0 | 0 | -1,562 | |
Weed and Seed | 0 | 0 | 0 | -7,496 | |
NIJ Base | 0 | 0 | 0 | -19,403 | |
Crime Victims Fund M&A | 0 | 0 | 0 | -619 | |
Residential Substance Abuse Treatment Program | 0 | 0 | 0 | -11,928 | |
Training Program for Probation and Parole Officers | 0 | 0 | 0 | -246 | |
VAWA Stalker Databases | 0 | 0 | 0 | -185 | |
PSOB Education | 0 | 0 | 0 | -1,454 | |
PSOB Disability | 0 | 0 | 0 | -1,453 | |
SCAAP | 0 | 0 | 0 | -380,956 | |
Byrne Discretionary Grants | 0 | 0 | 0 | -198,194 | |
Justice Assistance Grant Program | 0 | 0 | 0 | -401,662 | |
National White Collar Crime Center | 0 | 0 | 0 | -9,515 | |
Prison Rape | 0 | 0 | 0 | -16,358 | |
Mental Health Courts | 0 | 0 | 0 | -4,703 | |
CITA | 0 | 0 | 0 | -28,695 | |
Coverdell Grants | 0 | 0 | 0 | -17,401 | |
JJ Part A Concentration of Federal Efforts | 0 | 0 | 0 | -359 | |
JJ Part E Demos | 0 | 0 | 0 | -102,553 | |
JJ Title V | 0 | 0 | 0 | -36,140 | |
JAIBG | 0 | 0 | 0 | -49,913 | |
Secure Our Schools | 0 | 0 | 0 | -14,659 | |
Indian Alcohol and Crime Demo Program | 0 | 0 | 0 | -4,703 | |
Victims of Trafficking | 0 | 0 | 0 | -8,372 | |
Missing Alzheimer's | 0 | 0 | 0 | -799 | |
Indian Country Prison Grants | 0 | 0 | 0 | -8,645 | |
Indian Tribal Courts | 0 | 0 | 0 | -7,705 | |
NCISP | 0 | 0 | 0 | -9,767 | |
JJ Part G Mentoring | 0 | 0 | 0 | -9,797 | |
Victim Notification System | 0 | 0 | 0 | -8,975 | |
Police Corps | 0 | 0 | 0 | -1,262 | |
Child Abuse Training for Judicial Personnel | 0 | 0 | 0 | -232 | |
Improving the Investigation and Prosecution of Child Abuse | 0 | 0 | 0 | -3,208 | |
Total Office of Justice Programs | 0 | 0 | 0 | -985,286 | |
Office on Violence Against Women | |||||
Legal Assistance to Victims of Domestic Violence, Sexual Assault, Assault, and Stalking | 4 | 0 | 2 | 6,983 | |
Offset - STOP Formula Grants | 0 | 0 | 0 | -12,697 | |
Offset - Rural Domestic Violence & Child Abuse Enforcement Assistance | 0 | 0 | 0 | -4 | |
Offset - Elder Program | 0 | 0 | 0 | -38 | |
Offset - Arrest Program | 0 | 0 | 0 | -7,410 | |
Total Office on Violence Against Women | 4 | 0 | 2 | -13,166 | |
Community Oriented Policing Services | |||||
Tribal Law Enforcement | 0 | 0 | 0 | 16,042 | |
Management and Administration | 0 | 0 | 0 | 25,328 | |
Community Policing Development | 0 | 0 | 0 | 213 | |
Offset - Law Enforcement Technology | 0 | 0 | 0 | -139,512 | |
Offset - Gang Violence | 0 | 0 | 0 | -39,888 | |
Offset - Methamphetamine | 0 | 0 | 0 | -23,412 | |
Total Community Oriented Policing Services | 0 | 0 | 0 | -161,229 | |
Net, Program Increases/Offsets | 537 | 154 | 158 | -773,794 | |
Discretionary Offsets/Rescissions Other | -1,829,295 | ||||
FY 2007 President's Budget Request - DISCRETIONARY | 107,623 | 50,578 | 115,495 | 19,454,974 |