DEPARTMENT OF JUSTICE
FY 2007 SUMMARY OF CHANGES BY ORGANIZATION
(Dollars in thousands)
  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