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2011 Budget and Performance Summary

GENERAL LEGAL ACTIVITIES
(Dollars in Thousands)
  OFFICE OF SOLICITOR GENERAL TAX DIVISION CRIMINAL DIVISION CIVIL DIVISION ENVIRONMENT AND NATURAL RESOURCES OFFICE OF LEGAL COUNSEL CIVIL RIGHTS DIVISION INTERPOL OFFICE OF DISPUTE RESOLUTION LEGAL ACTIVITIES OFFICE AUTOMATION TOTAL, GENERAL LEGAL ACTIVITIES
  Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount
                                                                   
2009 Appropriation  48 49 $10,440 621 573 $101,016 746 751 $164,061 1,338 1,313 $270,431 445 499 $103,093 37 37 $6,693 713 715 $123,151 63 65 $24,548 3 3 $574 0 0 $0 4,014 4,005 $804,007
2009 Supplemental  0 0 0 0 0 0 0 0 1,648 0 0 0                         0 0 0 0 0 0 0 0 1,648
2009 Enacted 48 49 10,440 621 573 101,016 746 751 165,709 1,338 1,313 270,431 445 499 103,093 37 37 6,693 713 715 123,151 63 65 24,548 3 3 574 0 0 0 4,014 4,005 805,655
                                                                   
2010 Enacted  48 49 10,809 639 582 105,877 751 748 176,861 1,475 1,350 287,758 459 507 109,785 37 37 7,665 815 766 145,449 77 73 30,091 3 3 802 0 0 0 4,304 4,115 875,097
                                                                   
2011 Request  48 49 11,018 639 582 115,972 770 766 187,625 1,500 1,469 334,944 486 527 119,310 37 37 7,782 877 848 161,885 94 88 37,018 3 3 835 0 0 0 4,454 4,369 976,389
                                                                   
Change 2011 from 2010 Enacted  0 0 209 0 0 10,095 19 18 10,764 25 119 47,186 27 20 9,525 0 0 117 62 82 16,436 17 15 6,927 0 0 33 0 0 0 150 254 101,292
                                                                   
Adjustments to Base                                                                  
                                                                   
Transfers:                                                                  
Transfer to Office of Tribal Justice 0 0 0 0 0 0 -1 -1 -336 0 0 0 0 0 0 0 0 0 -1 -1 -261 0 0 0 0 0 0 0 0 0 -2 -2 -597
Subtotal Transfers 0 0 0 0 0 0 -1 -1 -336 0 0 0 0 0 0 0 0 0 -1 -1 -261 0 0 0 0 0 0 0 0 0 -2 -2 -597
                                                                   
Increases:                                                                  
Pay and Benefits 0 0 205 0 0 3,165 0 9 5,221 0 100 20,453 0 6 3,304 0 0 115 0 51 9,957 0 6 1,020 0 0 33 0 0 0 0 172 43,473
Domestic Rent and Facilities 0 0 13 0 0 4,044 0 0 3,881 0 0 10,008 0 0 1,594 0 0 10 0 0 555 0 0 -958 0 0 1 0 0 0 0 0 19,148
Other Adjustments 0 0 4 0 0 46 0 0 84 0 0 120 0 0 55 0 0 1 0 0 74 0 0 15 0 0 0 0 0 0 0 0 399
Foreign Expenses 0 0 0 0 0 0 0 0 -131 0 0 55 0 0 0 0 0 0 0 0 0 0 0 1,226 0 0 0 0 0 0 0 0 1,150
Subtotal Increases  0 0 222 0 0 7,255 0 9 9,055 0 100 30,636 0 6 4,953 0 0 126 0 51 10,586 0 6 1,303 0 0 34 0 0 0 0 172 64,170
                                                                   
Total Adjustments to Base  0 0 222 0 0 7,255 -1 8 8,719 0 100 30,636 0 6 4,953 0 0 126 -1 50 10,325 0 6 1,303 0 0 34 0 0 0 -2 170 63,573
                                                                   
2011 Current Services 48 49 11,031 639 582 113,132 750 756 185,580 1,475 1,450 318,394 459 513 114,738 37 37 7,791 814 816 155,774 77 79 31,394 3 3 836 0 0 0 4,302 4,285 938,670
                                                                   
Program Changes                                                                  
                                                                   
Increases:                                                                  
TAX -Operation National Tax Defier 0 0 0 0 0 2,965 0 0 0 0 0 0                         0 0 0 0 0 0 0 0 2,965
CRM - Deterring & Prosecuting Fraud 0 0 0 0 0 0 5 2 550 0 0 0                         0 0 0 0 0 0 5 2 550
CRM - International Organized Crime 0 0 0 0 0 0 2 1 209 0 0 0                         0 0 0 0 0 0 2 1 209
CRM - Cybersecurity and Digital Forensics 0 0 0 0 0 0 4 2 528 0 0 0                         0 0 0 0 0 0 4 2 528
CRM - Southwest Border Enforcement 0 0 0 0 0 0 5 3 550 0 0 0                         0 0 0 0 0 0 5 3 550
CRM - Protecting Children 0 0 0 0 0 0 4 2 418 0 0 0                         0 0 0 0 0 0 4 2 418
CIV - Response to Financial Crisis 0 0 0 0 0 0 0 0 0 0 0 3,500                         0 0 0 0 0 0 0 0 3,500
CIV - Spent Nuclear Fuel Litigation 0 0 0 0 0 0 0 0 0 13 7 11,391                         0 0 0 0 0 0 13 7 11,391
CIV - E-Discovery 0 0 0 0 0 0 0 0 0 12 12 2,000                         0 0 0 0 0 0 12 12 2,000
ENRD-Tribal Trust                         10 5 2,744 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 5 2,744
ENRD-Vigorously Prosecuting Environmental Laws                         8 4 958 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 4 958
ENRD- E-Discovery                         9 5 1,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9 5 1,000
CRTS - Discrimination in Lending & Foreclosures                         0 0 0 0 0 0 22 11 2,083 0 0 0 0 0 0 0 0 0 22 11 2,083
CRTS - Voting Rights Enforcement                         0 0 0 0 0 0 14 7 1,236 0 0 0 0 0 0 0 0 0 14 7 1,236
CRTS - Hate Crimes                         0 0 0 0 0 0 15 8 1,428 0 0 0 0 0 0 0 0 0 15 8 1,428
CRTS - Employment Initiative                         0 0 0 0 0 0 12 6 1,536 0 0 0 0 0 0 0 0 0 12 6 1,536
IPOL- Exploited and Missing Children                         0 0 0 0 0 0 0 0 0 12 6 1,155 0 0 0 0 0 0 12 6 1,155
IPOL- INTERPOL Operations and Command Center (IOCC)                         0 0 0 0 0 0 0 0 0 5 3 4,505 0 0 0 0 0 0 5 3 4,505
Subtotal Increases 0 0 0 0 0 2,965 20 10 2,255 25 19 16,891 27 14 4,702 0 0 0 63 32 6,283 17 9 5,660 0 0 0 0 0 0 152 84 38,756
                                                                   
Decreases:                                                                  
Travel and Management Efficiencies 0 0 -13 0 0 -125 0 0 -210 0 0 -341 0 0 -130 0 0 -9 0 0 -172 0 0 -36 0 0 -1 0 0 0 0 0 -1,037
Subtotal Decreases 0 0 -13 0 0 -125 0 0 -210 0 0 -341 0 0 -130 0 0 -9 0 0 -172 0 0 -36 0 0 -1 0 0 0 0 0 -1,037
                                                                   
Total Program Changes  0 0 -13 0 0 2,840 20 10 2,045 25 19 16,550 27 14 4,572 0 0 -9 63 32 6,111 17 9 5,624 0 0 -1 0 0 0 152 84 37,719
                                                                   
2010 Request  48 49 11,018 639 582 115,972 770 766 187,625 1,500 1,469 334,944 486 527 119,310 37 37 7,782 877 848 161,885 94 88 37,018 3 3 835 0 0 0 4,454 4,369 976,389
Change 2010 from 2009 Enacted  0 0 209 0 0 10,095 19 18 10,764 25 119 47,186 27 20 9,525 0 0 117 62 82 16,436 17 15 6,927 0 0 33 0 0 0 150 254 101,292

 

GENERAL LEGAL ACTIVITIES
SALARIES AND EXPENSES
(Dollars in Thousands)
  2009 Enacted 2010 Current Services Total Program Changes 2010 Request
Comparison by activity and program Perm
Pos.		 FTE Amount Perm
Pos.		 FTE Amount Perm
Pos.		 FTE Amount Perm
Pos.		 FTE Amount
 
1. Conduct of Supreme Court Proceedings and Review of Appellate Matters 48 49 $10,809 48 49 $11,031 0 0 -$13 48 49 $11,018
                         
2. General Tax Matters 639 582 105,877 639 582 113,132 0 0 2,840 639 582 115,972
                         
3. Enforcing Federal Criminal Laws 751 748 176,861 750 756 185,580 20 10 2,045 770 766 187,625
              20          
4. Claims, Customs and General Civil Matters 1,475 1,350 287,758 1,475 1,450 318,394 25 19 16,550 1,500 1,469 334,944
                         
5. Environment and Natural Resources 459 507 109,785 459 513 114,738 27 14 4,572 486 527 119,310
                         
6. Legal Opinions 37 37 7,665 37 37 7,791 0 0 -9 37 37 7,782
                         
7. Civil Rights Division 815 766 145,449 814 816 155,774 63 32 6,111 877 848 161,885
                         
8. Interpol - USNCB 77 73 30,091 77 79 31,394 17 9 5,624 94 88 37,018
                         
9. Dispute Resolutions             0 0 -1 3 3 835
                         
Total 4,304 4,115 875,097 4,302 4,285 938,670 172 84 37,719 4,454 4,369 976,389
                         
Reimbursable FTE 0 457 0 0 452 0 0 11 0 0 463 0
                         
Grand Total 4,304 4,572 $875,097 4,302 4,737 $938,670 172 95 $37,719 4,454 4,832 $976,389

 

 

 

GENERAL LEGAL ACTIVITIES
DECISION UNIT RESTRUCTURING CROSSWALK
(Dollars in thousands)
  2010 Enacted New Decision Unit Structure
Current Decision Unit Structure
Comparison by activity or program		 Perm
Pos.		 FTE Amount Perm
Pos.		 FTE Amount
             
TAX DIVISION            
1. Civil Tax Appeals 77 68 $12,728 -77 -68 -$12,728
2. Criminal Prosecution and Appeals 149 139 24,121 -149 -139 -24,121
3. Civil Litigation 334 304 55,797 -334 -304 -55,797
4. Management & Administration 79 71 13,231 -79 -71 -13,231
5. General Tax Matters* 0 0 0 639 582 105,877
Total, TAX DIVISION 639 582 $105,877 639 582 $105,877
             
CRIMINAL DIVISION            
1. Organized Crime & Narcotics 98 98 $23,259 -98 -98 -$23,259
2. White Collar Crime 230 225 54,434 -230 -225 -54,434
3. International 171 168 38,349 -171 -168 -38,349
4. Litigation Support 159 158 37,105 -159 -158 -37,105
5. Management & Administration 93 99 23,714 -93 -99 -23,714
6. Enforcing Federal Criminal Laws* 0 0 0 751 748 176,861
Total, CRIMINAL DIVISION 751 748 $176,861 751 748 $176,861
             
CIVIL DIVISION            
1. Federal Appellate Activity 76 68 $15,345 -76 -68 -$15,345
2. Torts Litigation 180 184 39,346 -180 -184 -$39,346
3. Commercial Litigation 418 358 88,632 -418 -358 -88,632
4. Federal Programs 181 154 31,745 -181 -154 -31,745
5. Consumer Litigation 61 49 7,240 -61 -49 -7,240
6. Immigration Litigation 467 438 86,914 -467 -438 -86,914
7. Management & Administration 92 99 18,536 -92 -99 -18,536
8. Legal Representation * 0 0 0 1,475 1,350 287,758
Total, CIVIL DIVISION 1,475 1,350 $287,758 1,475 1,350 $287,758
             
ENVIRONMENT DIVISION            
1. Appellate and Policy 47 51 $11,054 -47 -51 -$11,054
2. Environmental Protection 228 235 50,829 -228 -235 -50,829
3. Natural Resources 140 160 34,680 -140 -160 -34,680
4. Management & Administration 44 61 13,222 -44 -61 -13,222
5. Environment & Natural Resources* 0 0 0 459 507 109,785
Total, ENVIRONMENT DIVISION 459 507 $109,785 459 507 $109,785
        918    
CIVIL RIGHTS DIVISION            
1. Federal Appellate 31 28 $6,068 -31 -28 -$6,068
2. Civil Rights Prosecution 134 117 18,617 -134 -117 -18,617
3. Special Litigation 77 71 16,114 -77 -71 -16,114
4. Voting Rights 118 112 19,916 -118 -112 -19,916
5. Employment Litigation 60 58 10,709 -60 -58 -10,709
6. Coordination and Review 22 21 5,025 -22 -21 -5,025
7. Housing and Civil Enforcement 109 98 18,892 -109 -98 -18,892
8. Educational Opportunities 35 34 6,516 -35 -34 -6,516
9. Disability Rights 108 99 20,805 -108 -99 -20,805
10. Office of Special Counsel 31 31 5,132 -31 -31 -5,132
11. Management & Administration 90 97 17,655 -90 -97 -17,655
12. Civil Rights Division * 0 0 0 815 766 145,449
Total, CIVIL RIGHTS DIVISION 815 766 $145,449 815 766 $145,449
             
* Denotes new decision unit.
             
Explanation:    TAX, CRIMINAL, CIVIL, ENVIRONMENT, AND CIVIL RIGHTS DIVISIONS proposed to consolidate their respective decision units into one decision unit each.

 

Updated March 14, 2018