2011 Budget and Performance Summary

**2010 ORGANIZATIONAL ADJUSTMENTS-TO-BASE**
	GA/JMD	NDIC	JIST	OFFICE OF DETENTION TRUSTEE	NARROW BAND (LEWC)	ADMIN REVIEW & APPEALS			OIG	USPC	NSD	GENERAL LEGAL ACTIVITIES										USA	UST	FSCS	USMS S&E	CRS	ICDE	FEDERAL BUREAU OF INVESTIGATION			DEA S&E	ATF S&E			FEDERAL PRISON SYSTEM				ATR	SUBTOTAL DISC W/O S&L	STATE & LOCAL	JJP	OVW	COPS	OJP S&E	COP S&E	OVW S&E	TOTAL DISCR Final	Diversion Control	TOTAL DOJ
						EOIR	OPA	TOTAL				SOLICITOR GENERAL	TAX	CRM	CIVIL	ENRD	OLC	CIVIL RIGHTS	INTERPOL	ODR	TOTAL GLA							S&E	CONST	TOTAL		S&E	CONST	TOTAL	S&E	B&F	FPI	TOTAL

RESOURCES TRANSFERS
Transfers	0	0	0	0	0	4,000	0	4,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4,000	0	0	0	0	0	0	0	4,000	0	4,000
Transfers - COPS	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	173,000	0	0	-173,000	0	0	0	0	0	0
Transfers - OVW	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1,000	0	1,000	0	0	0	0	0	0	0
Transfers - JJ	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5,000	-5,000	0	0	0	0	0	0	0	0
Transfers to/from - Office of Tribal Justice	1,086	0	0	0	0	0	0	0	0	0	0	0	0	-336	0	0	0	-261	0	0	-597	-489	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Transfers	1,086	0	0	0	0	4,000	0	4,000	0	0	0	0	0	-336	0	0	0	-261	0	0	-597	-489	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4,000	177,000	-5,000	1,000	-173,000	0	0	0	4,000	0	4,000
DIRECT - INCREASES
2011 Pay Raise (1.4) percent	886	256	122	41	41	1,754	19	1,773	606	78	482	75	809	1,151	1,856	818	61	933	59	17	5,779	12,767	1,616	17	6,419	65	5,139	41,105	0	41,105	11,207	7,245	0	7,245	35,992	204	0	36,196	1,062	132,902	0	0	0	0	793	164	83	133,942	1,312	135,254
Administrative Salary Increases	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8,936	0	0	0	0	1,699	0	0	0	0	0	0	0	0	0	0	0	0	10,635	0	0	0	0	0	0	0	10,635	0	10,635
Annualization of 2009 Positions	0	0	0	0	0	0	0	0	175	0	0	0	0	0	0	0	0	0	0	0	0	1,316	0	0	18,567	0	0	52,249	0	52,249	4,105	3,685	0	3,685	0	0	0	0	0	80,097	0	0	0	0	0	0	0	80,097	47	80,144
Annualization of 2010 Pay Raise (2.0%)	361	142	39	21	20	827	7	834	270	52	246	81	329	534	880	488	24	401	80	2	2,819	6,079	767	9	3,100	30	2,194	18,497	0	18,497	4,698	3,346	0	3,346	17,164	200	0	17,364	789	61,677	0	0	0	0	293	28	94	62,092	582	62,674
Annualization of 2010 Positions	2,911	0	97	315	1,485	9,796	0	9,796	1,774	0	0	0	1,375	2,767	16,324	1,332	0	7,933	826	0	30,557	11,917	1,309	0	-7,840	0	0	63,657	0	63,657	-892	8,042	0	8,042	27,365	0	0	27,365	0	150,493	0	0	0	0	0	0	0	150,493	-892	149,601
Employees Compensation Fund	-8	24	0	0	0	-139	0	-139	101	1	0	0	24	-6	-5	30	0	40	0	0	83	-92	-6	1	592	8	0	-470	0	-470	153	334	0	334	5,298	0	0	5,298	1	5,881	0	0	0	0	41	0	0	5,922	17	5,939
Health Insurance	77	41	9	16	7	476	9	485	131	13	135	18	287	275	581	226	5	242	25	3	1,662	4,466	518	7	2,134	-17	1,110	12,343	0	12,343	2,832	2,622	0	2,622	16,615	86	0	16,701	211	45,503	0	0	0	0	339	60	38	45,940	378	46,318
Retirement	67	26	8	3	2	159	2	161	63	9	32	5	65	98	165	123	3	83	7	9	558	1,562	153	1	692	4	705	4,634	0	4,634	1,135	670	0	670	6,782	30	0	6,812	92	17,389	0	0	0	0	81	12	6	17,488	107	17,595
1.3% Increase in FERS Contributions	305	94	42	16	15	617	7	624	251	0	165	26	276	402	652	287	22	325	23	2	2,015	4,579	580	5	3,203	17	2,547	19,110	0	19,110	5,373	3,449	0	3,449	19,714	101	0	19,815	361	62,566	0	0	0	0	283	45	22	62,916	623	63,539
Sub-total: Pay & Benefits	4,599	583	317	412	1,570	13,490	44	13,534	3,371	153	1,060	205	3,165	5,221	20,453	3,304	115	9,957	1,020	33	43,473	51,530	4,937	40	26,867	107	13,394	211,125	0	211,125	28,611	29,393	0	29,393	128,930	621	0	129,551	2,516	567,143	0	0	0	0	1,830	309	243	569,525	2,174	571,699
DHS Security Charge	-54	7	10	1	1	36	0	36	8	2	6	1	30	58	415	18	1	135	15	0	673	1,092	110	0	2,041	-17	0	14,809	0	14,809	1,585	245	0	245	23	0	0	23	15	20,593	0	0	0	0	85	-24	-70	20,584	45	20,629
GSA Rent	840	10	414	0	-9	1,142	4	1,146	32	3	96	11	292	2,699	3,976	18	8	2,118	874	1	9,997	10,425	651	2	16,556	96	0	40,000	0	40,000	5,788	4,591	0	4,591	491	0	0	491	82	91,211	0	0	0	0	1,111	856	297	93,475	1,233	94,708
Utilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	23,388	0	0	23,388	0	23,388	0	0	0	0	0	0	0	23,388	0	23,388
Guard Service Adjustment Leased Space	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3,770	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3,770	0	0	0	0	0	0	0	3,770	0	3,770
Moves (Lease Expirations)	-2,711	0	0	0	0	0	0	0	688	0	2,841	0	3,716	1,120	5,606	1,551	0	-1,709	-1,847	0	8,437	12,766	1,375	0	1,154	-131	0	29,297	0	29,297	6,646	4,426	0	4,426	0	0	0	0	1,188	65,976	0	0	0	0	4,817	-868	-1,018	68,907	0	68,907
Rental Payments - Non-GSA	16	0	1	0	0	0	0	0	3	47	4	1	6	4	11	7	1	11	0	0	41	-40	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3	75	0	0	0	0	0	4	2	81	0	81
Sub-total: Domestic Rent & Facilities	-1,909	17	425	1	-8	1,178	4	1,182	731	52	2,947	13	4,044	3,881	10,008	1,594	10	555	-958	1	19,148	28,013	2,136	2	19,751	-52	0	84,106	0	84,106	14,019	9,262	0	9,262	23,902	0	0	23,902	1,288	205,013	0	0	0	0	6,013	-32	-789	210,205	1,278	211,483
Government Printing Office (GPO)	1	0	0	0	0	1	0	1	0	0	0	1	0	1	11	0	0	2	0	0	15	23	1	0	4	0	1	33	0	33	3	7	0	7	6	0	0	6	2	97	0	0	0	0	3	1	0	101	2	103
Medical Increase	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	39,938	0	0	39,938	0	39,938	0	0	0	0	0	0	0	39,938	0	39,938
WCF Rate Adjustment	29	0	126	106	22	127	0	127	41	4	20	3	46	83	109	55	1	72	15	0	384	6,958	148	0	500	17	16	1,270	0	1,270	1,391	2,473	0	2,473	2,855	0	0	2,855	52	16,539	0	0	0	0	201	34	28	16,802	0	16,802
Sub-total: Other Adjustments	30	0	126	106	22	128	0	128	41	4	20	4	46	84	120	55	1	74	15	0	399	6,981	149	0	504	17	17	1,303	0	1,303	1,394	2,480	0	2,480	42,799	0	0	42,799	54	56,574	0	0	0	0	204	35	28	56,841	2	56,843
Capital Security Cost Sharing	0	0	0	0	0	0	0	0	0	0	0	0	0	-849	50	0	0	0	0	0	-799	-48	0	0	-311	0	0	-421	0	-421	806	226	0	226	0	0	0	0	0	-547	0	0	0	0	0	0	0	-547	0	-547
Education Allowance	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10	0	0	0	0	0	82	114	0	114	0	0	0	0	0	206	0	0	0	0	0	0	0	206	2	208
Government Leased Quarters (GLQ) Requirement	0	0	0	0	0	0	0	0	0	0	0	0	0	50	0	0	0	0	0	0	50	0	0	0	33	0	0	0	0	0	3,068	164	0	164	0	0	0	0	0	3,315	0	0	0	0	0	0	0	3,315	0	3,315
ICASS	0	0	0	0	0	0	0	0	0	0	0	0	0	668	6	0	0	0	0	0	674	0	0	0	133	0	0	2,135	0	2,135	3,910	60	0	60	0	0	0	0	0	6,912	0	0	0	0	0	0	0	6,912	56	6,968
Interpol Dues	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,226	0	1,226	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,226	0	0	0	0	0	0	0	1,226	0	1,226
Living Quarters Allowance	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	176	0	0	0	0	0	49	106	0	106	0	0	0	0	0	331	0	0	0	0	0	0	0	331	1	332
Post Allowance - Cost of Living Allowance (COLA)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1	0	0	0	0	0	-1	0	0	0	62	0	0	139	0	139	1,088	51	0	51	0	0	0	0	0	1,339	0	0	0	0	0	0	0	1,339	21	1,360
Sub-total: Foreign Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	-131	55	0	0	0	1,226	0	1,150	-48	0	0	103	0	0	1,853	0	1,853	9,003	721	0	721	0	0	0	0	0	12,782	0	0	0	0	0	0	0	12,782	80	12,862

Total Direct Increases	2,720	600	868	519	1,584	14,796	48	14,844	4,143	209	4,027	222	7,255	9,055	30,636	4,953	126	10,586	1,303	34	64,170	86,476	7,222	42	47,225	72	13,411	298,387	0	298,387	53,027	41,856	0	41,856	195,631	621	0	196,252	3,858	841,512	0	0	0	0	8,047	312	-518	849,353	3,534	852,887
DIRECT - DECREASES
Non-Recur of FY 2010 Personnel Increase	0	0	0	-92	0	0	0	0	-549	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-641	0	0	0	0	0	0	0	-641	0	-641
Non-Recur of FY 2010 Non-Personnel Increase	0	0	0	0	0	-7,175	0	-7,175	0	0	0	0	0	0	0	0	0	0	0	0	0	-1,088	-450	0	0	0	0	-89,014	-132,605	-221,619	0	-5,778	-6,000	-11,778	0	0	0		0	-242,110	0	0	0	0	0	0	0	-242,110	0	-242,110
Total Direct Decreases	0	0	0	-92	0	-7,175	0	-7,175	-549	0	0	0	0	0	0	0	0	0	0	0	0	-1,088	-450	0	0	0	0	-89,014	-132,605	-221,619	0	-5,778	-6,000	-11,778	0	0	0	0	0	-242,751	0	0	0	0	0	0	0	-242,751	0	-242,751

TOTAL RESOURCES	3,806	600	868	427	1,584	11,621	48	11,669	3,594	209	4,027	222	7,255	8,719	30,636	4,953	126	10,325	1,303	34	63,573	84,899	6,772	42	47,225	72	13,411	209,373	-132,605	76,768	53,027	36,078	-6,000	30,078	195,631	621	0	196,252	3,858	602,761	177,000	-5,000	1,000	-173,000	8,047	312	-518	610,602	3,534	614,136
FTE ADJUSTMENTS
TRANSFERS
ATB Transfer to/from - Office of Tribal Justice	4	0	0	0	0	0	0	0	0	0	0	0	0	-1	0	0	0	-1	0	0	-2	-2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
DIRECT
Annualization of 2010 FTE	9	35	0	2	0	86	0	86	9	0	0	0	0	9	100	6	0	51	6	0	172	92	9	0	350	0	0	820	0	820	73	46	0	46	426	0	2	428	0	2,131	0	0	0	0	0	0	0	2,131	5	2,136
REIMBURSABLE
Annualization of 2010 FTE	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	64	0	64	0	0	0	0	0	0	0	0	0	64	0	0	0	0	0	0	0	64	0	64
DECREASES
FTE - Direct	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-55	0	0	0	0	0	0	0	0	0	0	0	0	0	-5	0	-5	0	-60	0	0	0	0	0	0	0	-60	0	-60
FTE - Reimbursable	0	0	0	0	0	0	0	0	0	0	0	0	-5	0	0	0	0	0	0	0	-5	0	0	0	-4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-9	0	0	0	0	0	0	0	-9	0	-9
TOTAL FTE ADJUSTMENTS	13	35	0	2	0	86	0	86	9	0	0	0	-5	8	100	6	0	50	6	0	165	35	9	0	346	0	0	884	0	884	73	46	0	46	426	-5	2	423	0	2,126	0	0	0	0	0	0	0	2,126	5	2,131
POSITION ADJUSTMENTS:
DIRECT
Adjustments	4	35	0	0	0	0	0	0	0	0	0	0	0	-1	0	0	0	-1	0	0	-2	-57	0	0	0	0	0	0	0	0	0	0	0	0	0	-3	0	-3	0	-23	0	0	0	0	0	0	0	-23	0	-23
TOTAL POSITION ADJUSTMENTS	4	35	0	0	0	0	0	0	0	0	0	0	0	-1	0	0	0	-1	0	0	-2	-57	0	0	0	0	0	0	0	0	0	0	0	0	0	-3	0	-3	0	-23	0	0	0	0	0	0	0	-23	0	-23

Updated March 14, 2018