| TOTAL | |||
|---|---|---|---|
| Pos. | FTE | Amount | |
| 2006 Enacted (with Rescissions) | 449 | 427 | 67,922 |
| 2007 President's Budget (Information Only) | 449 | 437 | 70,558 |
| 2007 Continuing Resolution Level (Information Only) | 449 | 427 | 67,922 |
| 2007 Estimate (direct)* | 449 | 437 | 69,852 |
| 2008 Request | 439 | 425 | 73,208 |
| Change 2008 from 2007 Estimate | -10 | -12 | 3,356 |
| Increases: | |||
| 2008 Pay Raise (3.0%) | 0 | 0 | 1,033 |
| Annualization of 2007 Pay Raise (2.2%) | 0 | 0 | 360 |
| Change in Compensable Days | 0 | 0 | 380 |
| Retirement | 0 | 0 | 110 |
| Health Insurance | 0 | 0 | 136 |
| Employee Compensation Fund | 0 | 0 | 56 |
| GSA Rent | 0 | 0 | 137 |
| DHS Security Charge | 0 | 0 | 48 |
| Moves (Lease Expirations) | 0 | 0 | 558 |
| Security Investigations | 0 | 0 | 78 |
| Subtotal Increases | 0 | 0 | 2,896 |
| Decreases: | |||
| Unfunded Position and FTE Reduction | -15 | -15 | 0 |
| Subtotal Decreases | -15 | -15 | 0 |
| Total Adjustments to Base | -15 | -15 | 2,896 |
| 2008 Current Services | 434 | 422 | 72,748 |
| Program Changes | |||
| Increases | |||
| Counterterrorism Oversight | 5 | 3 | 460 |
| Total Program Changes | 5 | 3 | 460 |
| 2008 Request | 439 | 425 | 73,208 |
| Change 2008 from 2007 Estimate | -10 | -12 | 3,356 |
| * The Department of Justice 2008 budget request was built on a starting point that recognized progress in enacting the FY 2007 appropriation. The starting point used (referred to throughout this document as the "Estimate") is the average of the Senate Committee and House passed marks, less one percent, unless noted otherwise. | |||
| 2007 Estimate | 2008 Current Services | 2008 Request | Total Program Changes | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Comparison by activity and program | Perm Pos. |
FTE | Amount | Perm Pos. |
FTE | Amount | Perm Pos. |
FTE | Amount | Perm Pos. |
FTE | Amount |
| 1. Audit, Inspections, Investigations, and Reviews | 449 | 437 | $ 69,852 | 434 | 422 | $ 72,748 | 439 | 425 | $ 73,208 | 5 | 3 | $ 460 |
| Total | 449 | 437 | 69,852 | 434 | 422 | 72,748 | 439 | 425 | 73,208 | 5 | 3 | 460 |
| Reimbursable FTE | 0 | 22 | 0 | 0 | 23 | 0 | 0 | 23 | 0 | 0 | 0 | 0 |
| Grand Total | 449 | 437 | 69,852 | 434 | 422 | 72,748 | 439 | 425 | 73,208 | 5 | 3 | 460 |
| Program Increases | Pos. | FTE | Amount |
|---|---|---|---|
| 1. Counterterrorism Oversight | 5 | 3 | $ 460 |
| The Office of the Inspector General (OIG) requests 5 positions, 3 FTE (including 1 attorney), and $460,000 to enable the OIG to assist the Department in ensuring that its counterterrorism funds are put to the most effective use. With these positions, the OIG will continue to examine key issues in the FBI, including development of its Sentinel Case Management System, its efforts to protect the nation’s seaports, and its process for reporting possible violations involving its intelligence activities to the President's Intelligence Oversight Board. The OIG will continue to conduct audits and reviews on topics such as the operations of the Terrorist Screening Center, the Department's internal controls over terrorism reporting, intelligence sharing, and the Bureau of Prisons' efforts to improve the monitoring of communications for terrorists and other high-risk inmates. Additional resources would enable the OIG to undertake new reviews in these and other critical areas. FY 2008 current services resources for this initiative are the total program level of 434 positions (135 agents), 422 FTE, and $72,748,000. | |||
| Total Program Increases | 5 | 3 | $ 460 |