2013 Summary of Changes by Organization

DOJ DIRECT DISCRETIONARY BUDGET AUTHORITY FY 2013
SUMMARY OF CHANGES BY ORGANIZATION
(Dollars in Thousands)

	FY 2013 President's Budget
	Pos.	Atty	Agents	FTE	Amount

2012 Enacted with Scorekeeping (for information)	113,521	9,648	43,531	121,414	18,327,504

2012 Enacted	113,521	9,648	43,531	113,938	26,820,504

2012 Reimbursable FTE - Base				7,476

2012 Enacted with Reimb FTE	113,521	9,648	43,531	121,414	26,820,504

Technical Adjustments
ATR - Prior Year Fee Balance	0	0	0	0	-7,500
DHS Immigration Examination Fee Account	0	0	0	0	-4,000
Fees Adjustment - USTP Fees & Interest on US Securities	0	0	0	0	15,177
Restoration of Rescission - WCF	0	0	0	0	40,000
Technical Adjustment - OFDT	-27	-2	0	-27	-1,580,595
Technical Adjustment - USMS FPS	27	2	0	27	1,580,595
Restoration of Rescission - BOP B&F	0	0	0	0	45,000
Restoration of Rescission - COPS	0	0	0	0	23,605
Restoration of Rescission - DEA S&E	0	0	0	0	10,000
Restoration of Rescission - OJP-Wide	0	0	0	0	55,000
Restoration of Rescission - OVW	0	0	0	0	15,000
Restoration of Rescission - USMS S&E	0	0	0	0	2,200
Subtotal, Technical Adjustments	0	0	0	0	194,482

2012 Enacted with Tech Adj & Reimb FTE	113,521	9,648	43,531	121,414	27,014,986

Adjustments to Base
ATB Transfers - Non-GRANTS
Transfers - DHS Immigration Examination Fee Account	0	0	0	0	4,000
Transfers - JABS - From JIST	-5	0	0	-5	-9,500
Transfers - JABS - To Components	0	0	0	5	9,500
Transfers - JCON and JCON S/TS - From JIST	-8	0	0	-8	-17,529
Transfers - JCON and JCON S/TS - To Components	0	0	0	8	17,529
Transfers - From LEWC - To Components	-35	-1	0	-35	-87,000
Transfers - LEWC - To Components	35	0	0	35	87,000
Transfers - DEA - From NDIC	-57	0	0	-57	-8,026
Transfers - NDIC - To DEA	57	0	0	57	8,026
Transfers - Office of Information Policy (OIP) - From Components	0	0	0	0	-6,188
Transfers - Office of Information Policy (OIP) - To GA	43	20	0	43	6,188
Transfers - Office of Legal Policy (OLP) - From Components	-3	-2	0	-3	-795
Transfers - Office of Legal Policy (OLP) - To GA	3	2	0	3	795
Transfers - Office of Professional Responsibility (OPR) - From Components	-3	-3	0	-3	-618
Transfers - Office of Professional Responsibility (OPR) - To GA	3	3	0	3	618
Transfers - Office of Tribal Justice (OTJ) - From Components	-4	-4	0	-4	-1,086
Transfers - Office of Tribal Justice (OTJ) - To GA	4	4	0	4	1,086
Transfers - Professional Responsibility Advisory Office (PRAO) - From Components	0	0	0	0	-4,364
Transfers - Professional Responsibility Advisory Office (PRAO) - To GA	18	12	0	18	4,364
Subtotal, ATB Transfers - Non-GRANTS	48	31	0	61	4,000

Pay & Benefits
2013 Pay Raise (0.5%)	0	0	0	0	46,207
Administrative Salary Increases	0	0	0	0	3,900
Annualization of 2010 Supp Positions - Deepwater Horizon Oil Spill	5	5	0	5	1,837
Annualization of 2011 Positions	0	0	0	12	-17
Annualization of 2012 Approved Positions	0	0	0	85	-8,077
Base Pay Adjustment	0	0	0	0	370
Changes in Compensable Days	0	0	0	0	49,604
Employees Compensation Fund	0	0	0	0	9,892
FERS Rate Increase	0	0	0	0	25,886
Health Insurance	0	0	0	0	74,082
Position/FTE Adjustment	0	0	0	49	0
Retirement	0	0	0	0	28,586
Subtotal, Pay & Benefits	5	5	0	151	232,270

Domestic Rent & Facilities
GSA Rent	0	0	0	0	96,700
Guard Service	0	0	0	0	14,162
Moves	0	0	0	0	-9,327
Rental Payments - Non-GSA	0	0	0	0	1,000
Utilities - non GSA Facilities	0	0	0	0	236
Subtotal, Domestic Rent & Facilities	0	0	0	0	102,771

Other Adjustments
Base Adjustment	0	0	0	0	3,370
Legacy Radios O&M	0	0	0	0	8,955
Subtotal, Other Adjustments	0	0	0	0	12,325

Foreign Expenses
Capital Security Cost Sharing	0	0	0	0	-9,680
Government Leased Quarters (GLQ)/Allowance	0	0	0	0	1,691
ICASS	0	0	0	0	4,955
Subtotal, Foreign Expenses	0	0	0	0	-3,034

Prison and Detention
Annualization of FCI Aliceville, AL (2012 Activation), 1st & 2nd Year - BOP	0	0	0	189	31,216
Annualization of FCI Berlin, NH (2011 Activation), 1st & 2nd Year - BOP	0	0	0	94	12,775
Base Restoration - BOP	0	0	0	0	8,957
Existing Contract Bed Adjustments - BOP	0	0	0	0	20,670
Food Cost Adjustments - BOP	0	0	0	0	14,891
Inmate Care (Leap Year Day FY 2012) - BOP	0	0	0	0	-7,135
JPATS Fuel Cost (OFDT)	0	0	0	0	9,393
Jail Day Increase (OFDT)	0	0	0	0	43,981
Medical Cost Adjustments - BOP	0	0	0	0	38,665
Second Chance Act (2012): Expand Residential Drug Treatment - BOP	120	0	0	120	13,000
Staffing Adjustment (2011) - BOP	0	0	0	210	22,002
Utility Costs Adjustments - BOP	0	0	0	0	15,509
Subtotal, Prison and Detention	120	0	0	613	223,924

ATB Decreases
Non-Recurral of Non-Personnel	0	0	0	0	-21,887
Non-Recurral of Personnel	-31	-7	0	-25	0
Subtotal, ATB Decreases	-31	-7	0	-25	-21,887

Subtotal, Adjustments to Base	142	29	0	800	550,369

2013 Current Services w/o Reimbursable FTE	113,663	9,677	43,531	114,738	27,565,355


ATB Reimbursable FTE Changes
ATB Reimbursable FTE Adjustment	0	0	0	-43	0
Subtotal, ATB Reimbursable FTE Changes	0	0	0	-43	0

2013 Current Services with Reimbursable FTE	113,663	9,677	43,531	122,171	27,565,355

Program Changes
Discretionary w/o State and Local
General Administration Salaries & Expenses
Office of Tribal Justice	5	4	0	3	707
Program Offset - IT Savings	0	0	0	0	-28
Total, General Administration Salaries & Expenses	5	4	0	3	679

National Drug Intel Center
Program Offset - NDIC Realignment	-97	-2	0	-97	-11,974
Total, National Drug Intel Center	-97	-2	0	-97	-11,974

Justice Information Sharing Technology
IT Transformation and Cyber Security	0	0	0	0	15,174
Total, Justice Information Sharing Technology	0	0	0	0	15,174

Administrative Review & Appeals
Executive Office for Immigration Review
Legal Orientation Program	0	0	0	0	1,963
Program Offset - IT Savings	0	0	0	0	-545
Total, Executive Office for Immigration Review	0	0	0	0	1,418

Office of Pardon Attorney
Pardons & Commutations Increase	0	0	0	0	45
Total, Office of Pardon Attorney	0	0	0	0	45

Total, Administrative Review & Appeals	0	0	0	0	1,463

Office of the Inspector General
Council of the Inspector General for Integrity and Efficiency (CIGIE)	0	0	0	0	468
Program Offset - IT Savings	0	0	0	0	-76
Total, Office of the Inspector General	0	0	0	0	392

U.S. Parole Commission
Program Offset - Administrative Efficiencies	0	0	0	-3	-1,000
Program Offset - IT Savings	0	0	0	0	-6
Total, U.S. Parole Commission	0	0	0	-3	-1,006

National Security Division
Program Offset - IT Savings	0	0	0	0	-192
Total, National Security Division	0	0	0	0	-192

General Legal Activities
Office of the Solicitor General
Program Offset - Administrative Functions Consolidation	0	0	0	0	-231
Total, Office of the Solicitor General	0	0	0	0	-231

Tax Division
Program Offset - IT Savings	0	0	0	0	-106
Total, Tax Division	0	0	0	0	-106

Criminal Division
Financial and Mortgage Fraud	28	16	0	14	5,000
Intellectual Property	14	9	0	7	5,000
Program Offset - IT Savings	0	0	0	0	-382
Total, Criminal Division	42	25	0	21	9,618

Civil Division
Financial and Mortgage Fraud	51	38	0	26	7,000
Program Offset - IT Savings	0	0	0	0	-262
Total, Civil Division	51	38	0	26	6,738

Environment & Natural Resources Division
Program Offset - IT Savings	0	0	0	0	-84
Total, Environment & Natural Resources Division	0	0	0	0	-84

Office of Legal Counsel
Program Offset - Administrative Functions Consolidation	0	0	0	0	-232
Total, Office of Legal Counsel	0	0	0	0	-232

Civil Rights Division
Financial and Mortgage Fraud	15	10	0	8	1,500
Civil Rights Enforcement	50	25	0	25	5,072
Program Offset - IT Savings	0	0	0	0	-181
Total, Civil Rights Division	65	35	0	33	6,391

INTERPOL Washington
Program Offset - IT Savings	0	0	0	0	-33
Total, INTERPOL Washington	0	0	0	0	-33

Total, General Legal Activities	158	98	0	80	22,061

Antitrust Division
Program Offset - IT Savings	0	0	0	0	-404
Total, Antitrust Division	0	0	0	0	-404

U.S. Attorneys
Financial and Mortgage Fraud	190	120	0	95	26,500
Program Offset - IT Savings	0	0	0	0	-3,301
Program Offset - Operational Efficiencies	0	0	0	0	-19,155
Program Offset - Overhead Reductions	0	0	0	0	-17,500
Total, U.S. Attorneys	190	120	0	95	-13,456

U.S. Trustees
U.S. Trustees
Program Offset - IT Savings	0	0	0	0	-361
Total, U.S. Trustees	0	0	0	0	-361

Total, U.S. Trustees	0	0	0	0	-361

U.S. Marshals Service
U.S. Marshals Service S&E
Program Offset - Administrative Efficiencies	0	0	0	0	-7,066
Program Offset - IT Savings	0	0	0	0	-1,254
Total, U.S. Marshals Service S&E	0	0	0	0	-8,320

U.S. Marshals Service Construction
Program Offset - Construction	0	0	0	0	-5,000
Total, U.S. Marshals Service Construction	0	0	0	0	-5,000

Federal Prisoner Detention
Housing of USMS Detainees	0	0	0	0	59,861
Program Offset - Detention Efficiencies	0	0	0	0	-20,000
Program Offset - IT Savings	0	0	0	0	-106
Program Offset - OFDT Merger Savings	-27	-2	0	-27	-5,562
Total, Federal Prisoner Detention	-27	-2	0	-27	34,193

Total, U.S. Marshals Service	-27	-2	0	-27	20,873

Community Relations Service
Hate Crime Prevention	5	0	0	3	391
Program Offset - IT Savings	0	0	0	0	-16
Total, Community Relations Service	5	0	0	3	375

Interagency Crime & Drug Enforcement
International Organized Crime (IOC) Operational Funding	[1.0]	[1.0]	0	[1.0]	3,000
Program Offset - IT Savings	0	0	0	0	-299
Program Offset - Staffing and Operational Efficiencies	[-49.0]	0	0	[-49.0]	-12,500
Total, Interagency Crime & Drug Enforcement	[-48]	[1]	0	[-48]	-9,799

Federal Bureau of Investigation
FBI Salaries and Expenses
Financial and Mortgage Fraud	44	0	40	22	15,000
Program Offset - Administrative Efficiencies	0	0	0	0	-11,158
Program Offset - Contractor Reduction	0	0	0	0	-7,113
Program Offset - Critical Incident Response Group	0	0	0	0	-3,417
Program Offset - Facilities Reduction	0	0	0	0	-22,562
Program Offset - IT Savings	0	0	0	0	-5,947
Program Offset - National Gang Intelligence Center	-15	0	-1	-15	-7,826
Program Offset - Relocation Program	0	0	0	0	-5,000
Total, FBI Salaries and Expenses	29	0	39	7	-48,023

Total, Federal Bureau of Investigation	29	0	39	7	-48,023

Drug Enforcement Administration
Drug Enforcement Administration - S&E
Program Offset - Hollow Position/FTE Reduction	-164	0	-95	-164	0
Program Offset - IT Savings	0	0	0	0	-3,275
Program Offset - Operational Efficiencies	0	0	0	0	-19,759
Total, Drug Enforcement Administration - S&E	-164	0	-95	-164	-23,034

Total, Drug Enforcement Administration	-164	0	-95	-164	-23,034

ATF Salaries & Expenses
Program Offset - IT Savings	0	0	0	0	-2,095
Program Offset - Staffing and Operational Efficiencies	-164	0	-34	-164	-24,799
Total, ATF Salaries & Expenses	-164	0	-34	-164	-26,894

Federal Prison System
FPS Salaries and Expenses
FCI Hazleton, WV (2013 Activation), 1st Year	389	1	188	97	27,084
New Contract Beds (1,000 Fully Funded)	4	0	0	2	25,865
USP Yazoo City, MS (2013 Activation), 1st Year	416	1	218	104	28,421
Program Offset - Expand Compassionate Release	0	0	0	0	-3,154
Program Offset - Good Conduct Time (2012)	0	0	0	0	-41,000
Program Offset - IT Savings	0	0	0	0	-2,831
Program Offset - Realign Regional Office Operations	-60	0	0	-60	-11,001
Total, FPS Salaries and Expenses	749	2	406	143	23,384

Commissary Fund
USP Yazoo City, MS (2013 Activation), 1st Year	[8.0]	0	0	7	0
FCI Hazelton, WV (2013 Activation), 1st Year	[7.0]	0	0	6	0
Total, Commissary Fund	[15]	0	0	13	0

Total, Federal Prison System	749	2	406	156	23,384

Total Program Changes, Discretionary w/o State and Local	684	220	316	-111	-50,742

Discretionary Grant Programs
Office of Justice Program
Justice Assistance
National Institue of Justice (NIJ)	0	0	0	0	8,000
Bureau of Justice Statistics (BJS)	0	0	0	0	15,000
Total, Justice Assistance	0	0	0	0	23,000

Juvenile Justice Programs
Community-Based Violence Prevention Initiative	0	0	0	0	17,000
Part B: Formula Grants	0	0	0	0	30,000
Title V: Local Delinquency Prevention Incentive Grants	0	0	0	0	20,000
Evidence-based Competitive Demonstration Program	0	0	0	0	20,000
Program Offset - Child Abuse Training Judicial Personnel	0	0	0	0	-1,500
Program Offset - Improving Investigation & Prosecution of Child Abuse Program	0	0	0	0	-18,000
Program Offset - Missing and Exploited Children **	0	0	0	0	-65,000
Program Offset - Youth Mentoring	0	0	0	0	-20,000
Total, Juvenile Justice Programs	0	0	0	0	-17,500

State and Local Law Enforcement Assistance
Second-Chance Act/Offender Re-entry	0	0	0	0	17,000
Byrne Competitive Grants	0	0	0	0	10,000
Problem Solving Courts (Drug, Mental Health, Other)/Problem Solving Justice	0	0	0	0	52,000
Justice Assistance Grants (JAG)	0	0	0	0	60,000
Justice Information Sharing and Technology (JIST)	0	0	0	0	8,000
Consolidated Cyber/Economic Crime	0	0	0	0	8,000
Byrne Criminal Justice Innovation Program	0	0	0	0	5,000
Residential Substance Abuse Treatment	0	0	0	0	11,000
Program Offset - Adam Walsh Implementation **	0	0	0	0	-20,000
Program Offset - Border Prosecution Initiatives	0	0	0	0	-10,000
Program Offset - Capital Litigation Improvement Grant Program	0	0	0	0	-1,000
Program Offset - Children Exposed to Violence **	0	0	0	0	-10,000
Program Offset - Court-Appointed Special Advocate	0	0	0	0	-4,500
Program Offset - Coverdell Forensic Science Grants	0	0	0	0	-12,000
Program Offset - DNA Initiative **	0	0	0	0	-125,000
Program Offset - Drug Courts	0	0	0	0	-35,000
Program Offset - Indian Assistance	0	0	0	0	-38,000
Program Offset - John R. Justice Student Loan Repayment Program	0	0	0	0	-4,000
Program Offset - Mentally Ill Offender Act Program	0	0	0	0	-9,000
Program Offset - Missing Alzheimer Patient Alert Program	0	0	0	0	-1,000
Program Offset - Presidential Nominating Conventions	0	0	0	0	-100,000
Program Offset - Prison Rape Prevention & Prosecution	0	0	0	0	-2,000
Program Offset - State Criminal Alien Assistance Program (SCAAP)	0	0	0	0	-170,000
Program Offset - Victims of Trafficking **	0	0	0	0	-10,500
Total, State and Local Law Enforcement Assistance	0	0	0	0	-381,000

Total, Office of Justice Program	0	0	0	0	-375,500

Community Policing
Community Policing
COPS Hiring	0	0	0	0	91,087
Total, Community Policing	0	0	0	0	91,087

Total, Community Policing	0	0	0	0	91,087

Office on Violence Against Women
Office on Violence Against Women
Rural Domestic Violence & Child Abuse Enforcement Assistance	0	0	0	0	3,500
Program Offset - National Resource Center	0	0	0	0	-500
Program Offset - STOP Program **	0	0	0	0	-144,500
Program Offset - Transitional Housing	0	0	0	0	-3,000
Total, Office on Violence Against Women	0	0	0	0	-144,500

Total, Office on Violence Against Women	0	0	0	0	-144,500

Total Program Changes, Discretionary Grant Programs	0	0	0	0	-428,913

Rescission
Rescission - ATF S&E	0	0	0	0	-12,400
Rescission - ATF Violent Crime Reduction Program	0	0	0	0	-1,028
Rescission - BOP B&F	0	0	0	0	-75,000
Rescission - COPS	0	0	0	0	-12,200
Rescission - DEA S&E	0	0	0	0	-15,600
Rescission - FBI S&E	0	0	0	0	-162,226
Rescission - OJP-wide	0	0	0	0	-43,000
Rescission - OVW	0	0	0	0	-6,000
Rescission - USMS S&E	0	0	0	0	-14,400
Rescission - WCF	0	0	0	0	-26,000
Subtotal, Rescission	0	0	0	0	-367,854

Total Program Changes, DISCRETIONARY BUDGET AUTHORITY	684	220	316	-111	-847,509

2013 Total DISCRETIONARY BUDGET AUTHORITY	114,347	9,897	43,847	114,627	26,717,846

2013 Reimbursable FTE	0	0	0	7,433	0

2013 DISCRETIONARY AUTHORITY with Reimbursable FTE	114,347	9,897	43,847	122,060	26,717,846

Change 2013 from 2012 Enacted	826	249	316	646	-102,658

Percent Change 2013 from 2012 Enacted					-0.4%

Scorekeeping Credits
Crime Victim Fund	0	0	0	0	-8,125,000
Asset Forfeiture Fund	0	0	0	0	-675,000
Total, Discretionary Credits	0	0	0	0	-8,800,000

2013 DISCRETIONARY AUTHORITY w/ SCOREKEEPING, with Reimbursable FTE	114,347	9,897	43,847	122,060	17,917,846

Change 2013 from 2012 Enacted with Scorekeeping	826	249	316	646	-409,658

Percent Change 2013 from 2012 Enacted with Scorekeeping					-2.2%

* FY 2012 Enacted and FY 2013 President's Budget include $4 million Transfer from DHS.

** $220.5 million for OJP and $144.5 million for OVW, totaling $365 million, will be provided from CVF receipts for a total of $2.040 billion in State and
Local Assistance funding.

*** A Table providing a Crosswalk from Authorized FTE to Estimates is provided in Section III.

Updated March 12, 2018