2010 Budget and Performance Summary

2010 SUMMARY OF CHANGES BY ORGANIZATION
(Dollars in Thousands)
	DEPARTMENT OF JUSTICE
	POS	ATTY	AGENT	FTE	AMOUNT

2009 President's Budget	107,802	8,929	41,329	106,675	22,673,511

2009 Appropriation w/o Reimb FTE	107,487	8,910	41,492	108,166	25,732,088

2009 Reimbursable FTE - Base		1,663		7,955

2009 Appropriation with Reimbursable FTE	107,487	10,573	41,492	116,121	25,732,088

Restoration of Rescissions	0	0	0	0	200,000
Technical Adjustment	0	0	0	0	-98,212

2009 Appropriation with Tech Adj and Reimb FTE	107,487	10,573	41,492	116,121	25,833,876

Adjustments to Base

ATB Transfers
DHS Immigration Examination Fee	0	0	0	0	-4,000
Transfer from DHS Immigration Exam Fee Account	0	0	0	0	4,000
Subtotal, ATB Transfers	0	0	0	0	0

Pay & Benefits
2010 Pay Raise (2.0) percent	0	0	0	0	186,225
Administratively Determined Pay Plan	0	0	0	0	10,812
Annualization of 2008 Positions	0	0	0	0	64,659
Annualization of 2009 Pay Raise	-9	0	0	33	124,588
Annualization of 2009 Positions	1	0	1	835	6,994
Employees Compensation Fund	0	0	0	0	3,059
Health Insurance	0	0	0	0	12,970
Retirement	0	0	0	0	14,547
Subtotal, Pay & Benefits	-8	0	1	868	423,854

Domestic Rent & Facilities
DHS Security Charge	0	0	0	0	8,312
GSA Rent	0	0	0	0	64,523
Guard Service Adjustment Leased Space	0	0	0	0	3,793
Moves (Lease Expirations)	0	0	0	0	18,209
Utilities - non GSA Facilities	0	0	0	0	11,124
Subtotal, Domestic Rent & Facilities	0	0	0	0	105,961

Other Adjustments
Base Program Cost Adjustment	0	0	0	0	46,506
Base Program Cost Adjustment ( LOP)	0	0	0	0	4,000
Electronic Case Filing (PACER) (USA and USTP)	0	0	0	0	40
Government Printing Office (GPO)	0	0	0	0	381
Postage	0	0	0	0	369
Restoration of Base	72	0	50	72	15,812
Security Investigations	0	0	0	0	2,349
WCF Increase - JUTNET	0	0	0	0	5,000
WCF Rate Increase	0	0	0	0	3,000
Subtotal, Other Adjustments	72	0	50	72	77,457

Foreign Expenses
Capital Security Cost Sharing	0	0	0	0	3,074
Education Allowance	0	0	0	0	610
Government Leased Quarters (GLQ) Requirement	0	0	0	0	811
ICASS	0	0	0	0	7,321
Interpol Dues	0	0	0	0	773
Living Quarters Allowance	0	0	0	0	393
Post Allowance - Cost of Living Allowance (COLA)	0	0	0	0	187
Subtotal, Foreign Expenses	0	0	0	0	13,169

ATB Decreases
ATB Reimb FTE Decrease	0	0	0	-6	0
FBI Academy Construction-Infrastructure	0	0	0	0	-7,800
Non-Recurral FY 2009 M&R Increase	0	0	0	0	-40,000
Non-Recurral of FY 2009 Legal Orientation Program (LOP)	0	0	0	0	-1,209
Non-Recurral of FY 2009 New Construction	0	0	0	0	-440,000
Non-Recurral of FY 2009 Non-Personnel Increases	0	0	0	0	-426
Non-recur of Unrequested FY09 Enhancements	0	0	0	0	-110,500
Non-recurral of FY 2009 Non-Personnel Increases	0	0	0	0	-5,000
Subtotal, ATB Decreases	0	0	0	-6	-604,935

Net, Adjustments-to-Base	64	0	51	934	15,506

2010 Current Services w/o Reimbursable FTE	107,551	10,573	41,543	117,055	25,849,382

2010 Current Services with Reimbursable FTE	107,551	10,573	41,543	117,055	25,849,382

Program Changes

General Administration Salaries & Expenses
Post-GTMO Activities	0	0	0	0	60,000
Rule of Law Coordinator's Office	19	11	0	10	4,000
Total, General Administration Salaries & Expenses	19	11	0	10	64,000

Justice Information Sharing Technology
Cyber Security Program	1	0	0	1	27,439
Unified Financial Management	0	0	0	0	14,000
Total, Justice Information Sharing Technology	1	0	0	1	41,439

Office of the Federal Detention Trustee
Jail Days	0	0	0	0	45,598
JPATS Prisoner Transportation	0	0	0	0	2,837
Medical Hospital Services	0	0	0	0	5,276
Southwest Border Detention	0	0	0	0	39,159
Southwest Border Detention - Support	4	0	0	2	357
Restoration of Base Resources to meet FY 2009 CS	0	0	0	0	50,000
Total, Office of the Federal Detention Trustee	4	0	0	2	143,227

Wireless Law Enforcement Communication
IWN Deployment	16	0	0	16	20,000
Total, Wireless Law Enforcement Communication	16	0	0	16	20,000

Administrative Review & Appeals					0
Executive Office for Immigration Review					0
eWorld Document Management System	0	0	0	0	10,250
LOP for Unaccompanied Alien Children	0	0	0	0	2,000
Southwest Border DHS Secure Communities Initiative	172	44	0	86	14,003
Total, Executive Office for Immigration Review	172	44	0	86	26,253
Total, Administrative Review & Appeals	172	44	0	86	26,253

Office of the Inspector General
Counterterrorism Oversight	27	4	0	27	4,000
Enhanced Auditing and Oversight	18	0	4	9	2,000
Total, Office of the Inspector General	45	4	4	36	6,000

General Legal Activities
Tax Division
Operation National Tax Defier	18	13	0	9	2,909
Total, Tax Division	18	13	0	9	2,909
Criminal Division
Combating Border Violence and Culture of Impunity	1	1	0	1	122
Mortgage Fraud	4	3	0	3	495
Mortgage Fraud Litigation	3	2	0	2	1,313
Supp to Base	14	9	0	7	2,500
OPDAT/ICITAP Reimbursable FTE and Pos	0	0	0	31	0
Total, Criminal Division	22	15	0	44	4,430
Civil Division
Federal Financial Rescue	118	87	0	28	10,000
Immigration Litigation	19	15	0	9	1,760
Total, Civil Division	137	102	0	37	11,760
Envir & Nat'l Resources Division
Protecting America's Health; Clean Air and Water	3	2	0	2	650
Tribal Trust	10	7	0	5	3,300
Vigorously Prosecuting Environmental Laws	1	1	0	1	250
Total, Envir & Nat'l Resources Division	14	10	0	8	4,200
Civil Rights Division
2010 Census Infrastructure	0	0	0	0	1,704
Home Sweet Home	6	5	0	3	1,254
Human Trafficking	20	15	0	10	2,300
Litigative Consultants	0	0	0	0	1,000
Project Civic Access	12	5	0	6	1,787
Restore Eroded Civil Rights Program Levels	55	29	0	27	6,033
Unsolved Civil Rights Era Crimes	9	6	0	5	1,645
Total, Civil Rights Division	102	60	0	51	15,723
INTERPOL
Interpol Stolen and Lost Travel Document	9	0	0	5	692
Law Enforcement Information Sharing Phase II	2	0	0	1	1,296
Project Vennlig	3	0	0	2	228
Total, INTERPOL	14	0	0	8	2,216
Total, General Legal Activities	307	200	0	157	41,238

Antitrust
Federal Financial Rescue	0	0	0	0	1,188
Total, Antitrust	0	0	0	0	1,188

U.S. Attorneys
Border and Immigration Initiative	75	50	0	38	8,127
Federal Financial Rescue	43	35	0	21	7,500
Project Palmetto	0	0	0	0	5,300
Total, U.S. Attorneys	118	85	0	59	20,927

U.S. Trustees
Federal Financial Rescue	[18]	[15]	[0]	9	2,228
Total, U.S. Trustees	[18]	[15]	[0]	9	2,228

Foreign Claims Settlement Commission
Libyan Claims Program	0	0	0	0	250
Total, Foreign Claims Settlement Commission	0	0	0	0	250

U.S. Marshals Service
U.S. Marshals Service S&E
Immigration Enforcement	700	0	528	350	134,345
Reimbursable FTE Increase	0	0	0	19	0
Total, U.S. Marshals Service S&E	700	0	528	369	134,345
US Marshals Construction
Top 5 Priority Courthouse Renovations	0	0	0	0	10,000
Total, US Marshals Construction	0	0	0	0	10,000
Total, U.S. Marshals Service	700	0	528	369	144,345

Interagency Crime & Drug Enforcement
OFC-SWB Intelligence-Fusion Ctr IT infrastructure	[0]	[0]	[0]	[0]	2,000
Restoration of Base Funding	[0]	[0]	[0]	[0]	6,938
Total, Interagency Crime & Drug Enforcement	[0]	[0]	[0]	[0]	8,938

Federal Bureau of Investigation
FBI Salaries and Expenses
3rd Generation (3G) Wireless Networks - Leveraging	0	0	0	0	20,510
Advanced Electronic Surveillance- Surveillance	0	0	0	0	9,000
Career Path Training - Workforce	32	0	1	16	25,113
Central Records Complex- Infrastructure	0	0	0	0	9,000
Comprehensive National Cybersecurity Initiative -	260	0	107	130	61,180
Intelligence Program - Domain & Operations	480	0	41	240	69,964
Mortgage Fraud and Economic Recovery Investigation	143	0	50	72	25,491
National Security Investigations	231	0	105	116	47,993
Overseas Contingency Operations	0	0	0	0	101,066
Surveillance - Surveillance	75	0	12	38	23,531
WMD Response - Domain & Operations	168	0	91	84	80,613
Nonwar Supplemental Offset	0	0	0	0	-82,600
2010 Reimbursable Program Changes	0	0	0	63	0
Total, FBI Salaries and Expenses	1,389	0	407	759	390,861
FBI Construction
Biometric Technology Center (BTC) (Construction)	0	0	0	0	97,605
FBI Academy Training Facility (Construction)	0	0	0	0	10,000
Total, FBI Construction	0	0	0	0	107,605
Total, Federal Bureau of Investigation	1,389	0	407	759	498,466

Drug Enforcement Administration
Continuing Counter-terrorism Requirements	15	0	9	15	10,000
DFAS - Western Hemisphere	128	0	70	64	24,075
DCFA	[11]	0	0	6	0
Subtotal, Program Increase	143	0	79	85	34,075
Program Decrease
Subtotal, Program Decrease
Reimbursable FTE Changes
OCDETF Reim - Internet Pharmacy Investigations	0	0	0	0	0
OCDETF Reim - SWB Intelligence	0	0	0	0	0
OCDETF Reim - SWB Investigations	0	0	0	0	0
Reimbursable FTE change	0	0	0	0	0
Subtotal, Reimbursable FTE Changes	0	0	0	0	0
Diversion Control Fee
Diversion Regulatory Control and Enforcement	[0]	[0]	[0]	0	0
DFAS - Europe, Africa and Asia DCFA	[0]	[0]	[0]	0	0
DFAS - Western Hemisphere DCFA	[0]	[0]	[0]	0	0
Subtotal, Diversion Control Fee	[0]	[0]	[0]	0	0
Total, Drug Enforcement Administration	143	0	79	85	34,075

Bureau of Alcohol, Tobacco, Firearms, and Explosives
ATF NCETR	0	0	0	0	19,000
Southwest Border Enforcement	92	0	34	46	17,989
NCETR Construction	0	0	0	0	6,000
Total, Bureau of Alcohol, Tobacco, Firearms, and Explosives	92	0	34	46	42,989

Federal Prison System
Contract Bed Annualization	0	0	0	8	27,000
Contract Bed Wage and Wage Increase	0	0	0	0	26,384
CT Unit (supp to base)	22	0	0	22	10,500
Medical Increase	0	0	0	0	16,685
Maintain/Increase Staffing to address Overcrowding	0	0	0	0	70,568
FCI Mendota, CA (1,152 Beds) Activate 11/2009	359	0	173	182	49,424
FCI McDowell, WV (1,280 Beds) Activate 3/2010	378	0	177	189	52,696
Second Chance Act-Inmate Skills Dev	121	0	0	61	13,778
Real Property Operations	0	0	0	0	-1,000
Total, Federal Prison System	880	0	350	462	266,035

Commissary Fund
Reimbursable FTE Increase	[11]	[0]	[0]	11	0
Total, Commissary Fund	[11]	[0]	[0]	11	0

Justice Assistance Total
Bureau of Justice Statistics	0	0	0	0	15,000
Missing and Exploited Children	0	0	0	0	-10,000
OJP Rescission of Balances	0	0	0	0	-4,200
Total, Justice Assistance Total	0	0	0	0	800

Juvenile Justice Programs - Total
Community-Based Violence Prevention Initiative	0	0	0	0	25,000
Part E Program	0	0	0	0	-82,000
Rescission of Juvenile Justice Balances	0	0	0	0	-6,300
Total, Juvenile Justice Programs - Total	0	0	0	0	-63,300

State and Local Law Enforcement Assistance - Total
Drug, Mental Health, and Problem-Solving Courts	0	0	0	0	59,000
Residential Substance Abuse Treatment Program	0	0	0	0	20,000
Byrne Discretionary Grant Program	0	0	0	0	-178,500
Byrne JAG	0	0	0	0	-27,000
Cyber Crime/ Electronic Crime	0	0	0	0	-18,000
Drug Courts	0	0	0	0	-40,000
Mentally Ill Offenders/Mental Health Courts	0	0	0	0	-10,000
Missing Alzheimers Program	0	0	0	0	-2,000
Northern Border Prosecutor Program	0	0	0	0	-3,000
Southwest Border Prosecutor	0	0	0	0	-1,000
State Criminal Alien Assistance Program	0	0	0	0	-400,000
S&L Rescission from Balances	0	0	0	0	-31,500
Total, State and Local Law Enforcement Assistance - Total	0	0	0	0	-632,000

Community Policing Total
Community Policing
Community Policing Development	0	0	0	0	12,000
Coverdell Grants	0	0	0	0	10,000
Police Integrity Grants	0	0	0	0	20,000
Second Chance	0	0	0	0	75,000
Universal Hiring Program	0	0	0	0	298,000
COPS Tech, Meth, and DNA Program Decreases	0	0	0	0	-204,500
Total, Community Policing	0	0	0	0	210,500
Community Policing Rescissions from Balances
Rescission	0	0	0	0	-40,000
Total, Community Policing Rescissions from Balances	0	0	0	0	-40,000
Total, Community Policing Total	0	0	0	0	170,500

Office on Violence Against Women
Grants for Televised Testimony	0	0	0	0	-1,000
Total, Office on Violence Against Women	0	0	0	0	-1,000

OJP - Salaries and Expenses
Program Increase	5	0	0	5	6,797
Total, OJP - Salaries and Expenses	5	0	0	5	6,797

COPS (Salaries and Expenses)
Program Increase	22	0	0	22	6,000
Total, COPS (Salaries and Expenses)	22	0	0	22	6,000

Net, Program Changes	3,913	344	1,402	2,135	849,395

Reimbursable Increase	0	64	0	0	0

Subtotal, Discretionary without Rescissions	111,464	10,981	42,945	119,190	26,698,777

Discretionary Rescissions
Crime Victim Fund Credit	0	0	0	0	-2,383,000
Asset Forfeiture Fund Rescissions	0	0	0	0	-285,000
Net, Discretionary Rescissions	0	0	0	0	-2,668,000

FY 2010 President's Budget Request - DISCRETIONARY	111,464	10,981	42,945	119,190	24,030,777

Updated March 14, 2018