DEPARTMENT OF JUSTICE
FY 2008 SUMMARY OF CHANGES BY ORGANIZATION
(Dollars in thousands)
    POS AGENT ATTORNEY FTE BA  
             
2006 Enacted (with Rescissions and Supplementals) 108,837 41,984 10,062 116,460 19,940,617  
2007 President's Budget (Information only) 107,623 41,793 9,553 115,495 19,454,974  
2007 Continuing Resolution Level (as reflected in the 2008 President's Budget; Information only) 108,837 41,793 9,553 116,460 19,432,704  
             
2007 Estimate 107,503 41,793 9,553 115,617 20,050,017  
             
Technical Adjustments         1,815,268  
             
2008 Adjustments-to-base (Discretionary)            
             
Transfers:            
National Drug Intelligence Center 0 0 0 -119 16,000  
Transfer from DHS to EOIR for Immigration Examinations Fee 0 0 0 0 4,000  
Transfer from JIST for R-Dex N-Dex Base 0 0 0 0 -13,000  
Transfer to FBI for R-Dex N-Dex Base 0 0 0 0 13,000  
Transfer from DHS to EOIR for Legal Orientation Program 0 0 0 0 2,000  
             
Subtotal, Transfers 0 0 0 -119 22,000  
             
Increases:            
2008 Pay Raise (3.0 Percent) 0 0 0 0 225,420  
Annualization of 2007 Pay Raise (2.2 Percent) 0 0 0 0 80,586  
Annualization of 2007 Positions( Dollars) 0 0 0 0 46,417  
Annualization of 2006 Positions ( Dollars) 0 0 0 0 43,993  
Change in Compensable Days 0 0 0 0 79,622  
Retirement 0 0 0 0 31,188  
Health Insurance 0 0 0 0 33,842  
Employee Compensation Fund 0 0 0 0 5,652  
Administratively Determined Pay Plan (USA) 0 0 0 0 10,105  
Sub-total: Pay and Benefits 0 0 0 0 556,825  
             
GSA Rent 0 0 0 0 131,443  
Moves (Lease Expirations) 0 0 0 0 23,063  
DHS Security Charge 0 0 0 0 5,749  
Guard Service Adjustment Leased Space 0 0 0 0 900  
Direct Leases (USPC) 0 0 0 0 43  
Sub-total: Domestic Rent and Facilities 0 0 0 0 161,198  
             
Security Investigations 0 0 0 0 1,848  
Electronic Case Filing (PACER) (USA and USTP) 0 0 0 0 2,000  
Sub-total:Other Adjustments 0 0 0 0 3,848  
             
International Cooperative Administrative Support Services 0 0 0 0 1,298  
Capital Security Cost Sharing 0 0 0 0 10,187  
Government Leased Quarters (GLQ) Requirement 0 0 0 0 147  
Living Quarter Allowance 0 0 0 0 66  
Post Allowance - Cost of Living Allowance 0 0 0 0 950  
Education Allowance 0 0 0 0 66  
Residential Guard Service 0 0 0 0 301  
Sub-total:Foreign Expenses 0 0 0 0 13,015  
             
Contract Bed Wage Increase (BOP) 0 0 0 0 11,999  
Contract Bed Price Increase (BOP) 0 0 0 0 14,280  
Annualization of Contract Beds (BOP) 0 0 0 0 26,995  
Medical Hospital Service Cost (OFDT) 0 0 0 0 5,013  
Sub-total:Prison and Detention 0 0 0 0 58,287  
             
Annualization of 2007 FTE 0 0 0 392 0  
Increase in Reimbursable FTE 0 0 0 46 0  
             
Subtotal, Increases 0 0 0 438 793,173  
             
Decreases:            
Non-recurrals of FY 2007 Personnel Increases 0 0 0 0 -11,758  
Non-recurrals of FY 2007 Non- Personnel Increases 0 0 0 0 -86,042  
BOP Construction Non Recurs 0 0 0 0 -96,000  
Unfunded Position and FTE Reduction -4,669 0 0 -5,911 0  
             
Subtotal, Decreases -4,669 0 0 -5,911 -193,800  
             
Net, Adjustments to Base (Discretionary) -4,669 0 0 -5,592 621,373  
             
2008 Current Services 102,834 41,793 9,553 110,025 22,486,658  
             
FY 2008 Program Changes by Organization            
             
Detention Trustee            
  Offset - General Savings Offset 0 0 0 0 -3,000  
  Total Detention Trustee 0 0 0 0 -3,000  
             
Administrative Review and Appeals (EOIR and OPA)            
  Immigration Workload Adjudication 120 0 30 120 12,000  
  Offset - Immigration Examinations Fee Account 0 0 0 0 -4,000  
  Total Administrative Review and Appeals 120 0 30 120 8,000  
             
Office of the Inspector General            
  Counterterrorism Oversight 5 0 1 3 460  
  Total Office of the Inspector General 5 0 1 3 460  
             
             
National Security Division            
  FISA Operations and Intelligence Oversight 21 0 15 11 3,114  
  Counterterrorism Investigation and Prosecution 11 0 8 6 1,331  
  Crisis Preparedness and Management 5 0 2 3 433  
  Policy and Legal Analysis and Coordination 12 0 8 6 1,216  
  Justice for Victims of Overseas Terrorism 3 0 1 2 463  
  Total National Security Division 52 0 34 28 6,557  
             
General Legal Activities            
             
  Tax Division            
  Operation Continued Follow-Through 71 0 51 36 5,187  
  Total Tax Division 71 0 51 36 5,187  
             
  Criminal Division            
  Reducing Violent and Organized Crime 2 0 2 2 232  
  Protecting Citizens from Online Crime 7 0 4 4 685  
  Reducing the Flow of Illicit Drugs 3 0 2 2 299  
  OCDETF Fusion Center FTE Change 0 0 0 1 0  
  Total Criminal Division 12 0 8 9 1,216  
             
  Civil Division            
  Guantanamo Bay Detainee Litigation 29 0 23 15 3,263  
  Immigration Litigation 163 0 124 82 14,124  
  Total Civil Division 192 0 147 97 17,387  
             
  Environment and Natural Resource Division            
  Tribal Trust Initiative 17 0 10 9 3,951  
  Total Environment Division 17 0 10 9 3,951  
             
  Civil Rights Division            
  Human Trafficking 13 0 8 7 1,713  
  Total Civil Rights Division 13 0 8 7 1,713  
             
  USNCB-Interpol            
  Law Enforcement Information Sharing 0 0 0 0 514  
  MS-13/Transnational Violent Gangs Program 1 0 0 1 69  
  Total USNCB-Interpol 1 0 0 1 583  
             
  Total - General Legal Activities 306 0 224 159 30,037  
             
Antitrust            
  Additional Offset - Antitrust Pre-Merger Filing Fee (due to increase in collections) 0 0 0 0 -16,890  
  Total Antitrust 0 0 0 0 -16,890  
             
United States Attorneys            
  Border and Immigration Prosecution Initiative 72 0 55 36 7,400  
  Gang Prosecution Initiative 38 0 30 19 4,079  
  Project Safe Childhood 93 0 73 47 9,494  
  Total U.S. Attorneys 203 0 158 102 20,973  
             
U.S. Trustees            
  Additional Offset - U.S. Trustee Fees and Interest (due to increase in collections) 0 0 0 0 -12,876  
  Total U.S. Trustees 0 0 0 0 -12,876  
             
U.S. Marshals Service   (DUSM)        
  Judicial Threat Intelligence & Investigations 16 15 0 8 5,257  
  High Threat Trial Security 17 15 0 9 5,153  
  Walsh Act 54 43 0 27 7,845  
  Southwest Border Enforcement 53 40 0 26 7,462  
  Total U.S. Marshals Service 140 113 0 70 25,717  
             
Interagency Crime and Drug Enforcement            
  Intelligence Sharing [1] 0 0 [1] 8,624  
  Total ICDE [1] 0 0 [1] 8,624  
             
Federal Bureau of Investigation            
  National Security 245 150 0 123 40,327  
  Surveillance 50 0 0 25 11,997  
  National Security Branch Analytical Capabilities 36 5 0 18 11,969  
  Computer Intrusions 31 25 0 15 5,561  
  Crimes Against Children/Innocent Images 14 0 0 7 2,356  
  Computer Analysis Response Teams 0 0 0 0 22,840  
  Regional Computer Forensic Laboratories 0 0 0 0 6,000  
  WMD Directorate 146 29 0 73 18,984  
  FBI Headquarters Annex 0 0 0 0 7,500  
  Data Intercept & Access Program 41 6 0 20 37,795  
  Communication Exploitation 18 0 0 9 7,809  
  Operational Enterprise Services 0 0 0 0 10,000  
  Human Source Validation and Delta 75 0 0 38 12,729  
  DNA Upgrade 0 0 0 0 14,644  
  Combined DNA Index System 0 0 0 0 7,000  
  Human Intelligence Management 10 6 0 5 9,525  
  Digital Collection System (DCS-5000) 14 0 0 7 10,297  
  Tactical Operations Support Center 13 6 0 7 4,956  
  Prevention of IT Obsolescence 0 0 0 0 5,000  
  Render Safe Mission 9 3 0 5 11,047  
  Terrorist Screening Center 14 1 0 7 1,342  
  Central Records Complex 0 0 0 0 4,000  
  CIO Management 0 0 0 0 7,500  
  Interoperability 0 0 0 0 10,000  
  Next Generation Identification Systems 0 0 0 0 25,000  
  Regional Data Exchange 0 0 0 0 5,000  
  Open Source Initiatives 3 0 0 2 375  
  National Virtual Translation Center 3 0 0 1 3,450  
  Offset - National Counterterrorism Center Lanes in the Road Study -8 0 0 -8 -1,160  
  Offset - Realignment of Criminal Agents to Counterterrorism [100] [100] 0 [100] [14,900]  
  Total Federal Bureau of Investigation 714 231 0 354 313,843  
             
Drug Enforcement Administration            
  SWB & Methamphetamine Initiative 8 0 0 4 29,172  
  Counterterrorism & Intelligence Sharing 7 1 0 4 7,124  
  Online Investigations 0 0 0 0 3,020  
  Offset - Eliminate MET -83 -80 0 -80 -20,578  
  Total Drug Enforcement Administration -68 -79 0 -72 18,738  
             
Bureau of Alcohol, Tobacco, Firearms and Explosives            
  Adjustment of Explosives Poundage Fee Offset 0 0 0 0 10,000  
  Firearms Trafficking 34 34 0 17 6,344  
  Project Safe Neighborhoods Firearms Violence Reduction 1- Direct 12 12 0 6 2,240  
  GangTECC 2 2 0 1 373  
  Total Alcohol, Tobacco, Firearms and Explosives 48 48 0 24 18,957  
             
Federal Prison System   Corr Ofrs        
  Activate FCI Pollock, LA 354 182 1 177 27,000  
  Walsh Act 56 0 0 28 5,000  
  Total Federal Prison System 410 182 1 205 32,000  
             
Federal Prison System-Buildings and Facilities            
  FCI Mendota, CA 6 0 0 6 115,000  
  Offset - Modernization and Repair Decrease 0 0 0 0 -9,935  
  Total Federal Prison System-Buildings and Facilities 6 0 0 6 105,065  
             
Federal Prison System - Federal Prison Industries            
  Operate Factory FCI Pollock, LA 0 0 0 16 0  
  Total FPS Federal Prison Industries 0 0 0 16 0  
             
Federal Prison System - Commissary Trust Fund            
  Commissary Expansion [6] 0 0 6 [588]  
  Total FPS Commissary Trust Fund 0 0 0 6 0  
             
DISCRETIONARY GRANT PROGRAMS          
Total BA
Grant Programs Only
Office of Justice Programs            
  Justice Assistance:            
  Criminal Justice Statistical Programs 0 0 0 0 18,753 61,500
  Research, Evaluation, and Demonstration Program 0 0 0 0 -932 55,700
  Regional Information Sharing System 0 0 0 0 -1,399 38,469
  Grant Program Consolidation 0 0 0 0 -71,234 11,600
  Sub-total, Justice Assistance 0 0 0 0 -54,812 167,269
             
  State and Local Law Enforcement:            
  Violent Crime Reduction Partnership Initiative 0 0 0 0 180,000 200,000
  Byrne Public Safety and Protection Program 0 0 0 0 311,685 350,000
  Grant Program Consolidation 0 0 0 0 -1,180,392 0
  Sub-total, State and Local Law Enforcement 0 0 0 0 -688,707 550,000
             
  Weed and Seed:            
  Grant Program Consolidation 0 0 0 0 -44,227 0
             
  Juvenile Justice:            
  Child Safety and Juvenile Justice Program 0 0 0 0 254,000 280,000
  Grant Program Consolidation 0 0 0 0 -264,499 0
  Sub-total, Juvenile Justice 0 0 0 0 -10,499 280,000
             
  Public Safety Officers Benefits Program:            
  Disability Program 0 0 0 0 224 5,000
  Education Assistance 0 0 0 0 133 4,100
  Sub-total, Public Safety Officers Benefits Program 0 0 0 0 357 9,100
             
  Offset - Rescission of Balances Against All OJP Programs 0 0 0 0 -87,500  
  Total Office of Justice Programs 0 0 0 0 -885,388 1,006,369
             
Office on Violence Against Women            
  Court Training 3 0 0 2 0  
  Child Witness 2 0 0 1 0  
  New Office on Violence Against Women and Children 0 0 0 0 369,680 370,005
  Offset - Unspecified Base Reduction 0 0 0 0 -398,622  
  Total Office on Violence Against Women 5 0 0 3 -28,942 370,005
             
Community Oriented Policing Services            
  Management and Administration 0 0 0 0 14,143 28,308
  Community Policing Development 0 0 0 0 536 4,000
  Offset - Management and Administration -36 0 0 -36 0  
  Offset - Tribal Law Enforcement 0 0 0 0 -33,229  
  Offset - COPS Technology 0 0 0 0 -103,950  
  Offset - Arrest and Prosecute Child Predators Program 0 0 0 0 -27,226  
  Offset - DEA Meth Cleanup 0 0 0 0 -91,080  
  Offset - Rescission of Balances 0 0 0 0 -87,500  
  Total Community Oriented Policing Services -36 0 0 -36 -328,306 32,308
             
             
Net, Program Changes 1,905 495 448 988 -686,431 1,408,682
             
Discretionary Rescissions            
Crime Victims Fund Rescission 0 0 0 0 -1,338,000  
Working Capital Fund Rescission 0 0 0 0 -41,000  
Assets Forfeiture Fund Rescission 0 0 0 0 -240,000  
             
Net, Discretionary Rescissions 0 0 0 0 -1,619,000  
             
FY 2008 President's Budget Request - DISCRETIONARY 104,739 42,288 10,001 111,013 20,181,227