U. S. DEPARTMENT OF JUSTICE
ORGANIZATIONAL BASE ADJUSTMENTS
FY 2014 TOTAL
(Dollars in Thousands)
FY 2014 PRESIDENT'S BUDGET | GA | NDIC | JIST | NARROW BAND (LEWC) | ADMIN REVIEW & APPEALS | OIG | USPC | NSD | ||
EOIR | OPA | TOTAL | ||||||||
RESOURCES TRANSFERS | ||||||||||
Transfers - Administrative Positions - From OLC | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Transfers - Administrative Positions - To OSG | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Transfers - DHS Immigration Examination Fee Account | 0 | 0 | 0 | 0 | 4,000 | 0 | 4,000 | 0 | 0 | 0 |
Transfers - JABS - From JIST | 0 | 0 | -9,500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Transfers - JABS - To Components | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Transfers - JCON and JCON S/TS - To Components | 433 | 0 | 0 | 0 | 711 | 0 | 711 | 37 | 38 | 1,182 |
Transfers - JCON and JCON S/TS Transfers - From JIST | 0 | 0 | -17,529 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Transfers - DEA - From NDIC | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Transfers - NDIC - To DEA | 0 | -8,026 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Transfers - New Technology - From LEWC | 0 | 0 | 0 | -87,000 | 0 | 0 | 0 | 0 | 0 | 0 |
Transfers - New Technology - To Components | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Transfers - Office of Information Policy (OIP) - From Components | 0 | 0 | 0 | 0 | -128 | 0 | -128 | -63 | 0 | -22 |
Transfers - Office of Information Policy (OIP) - To GA | 6,988 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Transfers - Office of Legal Policy (OLP) - From Components | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Transfers - Office of Legal Policy (OLP) - To GA | 795 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Transfers - Office of Professional Responsibility (OPR) - From Components | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Transfers - Office of Professional Responsibility (OPR) - To GA | 618 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Transfers - Office of Tribal Justice (OTJ) - From Components | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Transfers - Office of Tribal Justice (OTJ) - To GA | 1,086 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Transfers - Professional Responsibility Advisory Office (PRAO) - From Components |
0 | 0 | 0 | 0 | -174 | 0 | -174 | -7 | 0 | -69 |
Transfers - Professional Responsibility Advisory Office (PRAO) - To GA | 3,675 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
TOTAL TRANSFERS | 13,595 | -8,026 | -27,029 | -87,000 | 4,409 | 0 | 4,409 | -33 | 38 | 1,091 |
DIRECT - INCREASES | ||||||||||
2014 Pay Raise | 512 | 0 | 117 | 0 | 1,272 | 15 | 1,287 | 437 | 73 | 355 |
Annualization of 2012 Approved Positions (3rd Year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Annualization of 2013 Pay Raise | 107 | 0 | 11 | 0 | 225 | 3 | 228 | 73 | 12 | 70 |
Base Pay Adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Employees Compensation Fund | 23 | 0 | 0 | 0 | -26 | 0 | -26 | -55 | 0 | -1 |
Health Insurance | 106 | 0 | 38 | 0 | 300 | 4 | 304 | 22 | 26 | 119 |
Retirement | 72 | 0 | 16 | 0 | 256 | 3 | 259 | 125 | 9 | 81 |
Total Pay & Benefits | 820 | 0 | 182 | 0 | 2,027 | 25 | 2,052 | 602 | 120 | 624 |
GSA Rent | 751 | 0 | 0 | 0 | 0 | 0 | 0 | -494 | 26 | 954 |
Guard Service | -201 | 0 | -21 | 0 | 470 | -1 | 469 | -30 | 4 | 63 |
Moves | 66 | 0 | 0 | 0 | -612 | 29 | -583 | 1,147 | 0 | 0 |
Rental Payments - Non-GSA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,400 |
Total Domestic Rent & Facilities | 616 | 0 | -21 | 0 | -142 | 28 | -114 | 623 | 30 | 3,417 |
Base Adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Legacy Radio O&M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Adjustments to Base | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
RECA Program Adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Spectrum Relocation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Working Capital Fund | 39 | 0 | 3 | 0 | 0 | 0 | 0 | 24 | 0 | 0 |
Total Other Adjustments | 39 | 0 | 3 | 0 | 0 | 0 | 0 | 24 | 0 | 0 |
Capital Security Cost Sharing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Education Allowance | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Government Leased Quarters (GLQ) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
ICASS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Living Quarters Allowance (LQA) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Post Allowance - Cost of Living Allowance (COLA) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Foreign Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Annualization of 2011 Activation FCI Berlin, NH | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Annualization of 2012 Activation FCI Aliceville, AL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Existing Contract Bed Adjustments - BOP | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Food Cost Adjustments (BOP) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inmate Care - BOP | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
JPATS Increase (BOP) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Medical Cost Adjustments (BOP) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Utility Costs Adjustments - BOP | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Prison and Detention | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
TOTAL DIRECT INCREASES | 1,475 | 0 | 164 | 0 | 1,885 | 53 | 1,938 | 1,249 | 150 | 4,041 |
DIRECT - DECREASES | ||||||||||
Non-Recurral of FY 2011 Non-Personnel | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Non-Recurral of FY 2012 Render Safe Enhancement | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Non-Recurral of Non-Personnel | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Direct Decreases | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
TOTAL RESOURCES | 15,070 | -8,026 | -26,865 | -87,000 | 6,294 | 53 | 6,347 | 1,216 | 188 | 5,132 |
Total FTE Adjustments | 3 | 0 | 5 | -5 | 0 | 0 | 0 | 0 | 0 | 6 |
Total Position Adjustments | 71 | -57 | -13 | -35 | 0 | 0 | 0 | 0 | 0 | 0 |
U. S. DEPARTMENT OF JUSTICE
ORGANIZATIONAL BASE ADJUSTMENTS
FY 2014 TOTAL
(Dollars in Thousands)
FY 2014 PRESIDENT'S BUDGET | GENERAL LEGAL ACTIVITIES | ||||||||
OSG | CIVIL | ENRD | OLC | CIVIL RIGHTS | IPOL | IPOL-W | ODR | TOTAL GLA | |
RESOURCES TRANSFERS | |||||||||
Transfers - Administrative Positions - From OLC | 570 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 570 |
Transfers - Administrative Positions - To OSG | 0 | 0 | 0 | -570 | 0 | 0 | 0 | 0 | -570 |
Transfers - DHS Immigration Examination Fee Account | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Transfers - JABS - From JIST | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Transfers - JABS - To Components | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Transfers - JCON and JCON S/TS - To Components | 21 | 1,728 | 305 | 29 | 377 | 0 | 41 | 0 | 3,456 |
Transfers - JCON and JCON S/TS Transfers - From JIST | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Transfers - DEA - From NDIC | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Transfers - NDIC - To DEA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Transfers - New Technology - From LEWC | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Transfers - New Technology - To Components | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Transfers - Office of Information Policy (OIP) - From Components | 0 | -35 | -21 | -23 | -50 | 0 | -29 | 0 | -343 |
Transfers - Office of Information Policy (OIP) - To GA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Transfers - Office of Legal Policy (OLP) - From Components | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -795 | -795 |
Transfers - Office of Legal Policy (OLP) - To GA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Transfers - Office of Professional Responsibility (OPR) - From Components | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Transfers - Office of Professional Responsibility (OPR) - To GA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Transfers - Office of Tribal Justice (OTJ) - From Components | 0 | 0 | 0 | 0 | -261 | 0 | 0 | 0 | -597 |
Transfers - Office of Tribal Justice (OTJ) - To GA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Transfers - Professional Responsibility Advisory Office (PRAO) - From Components |
-8 | -343 | -152 | -7 | -131 | 0 | 0 | 0 | -948 |
Transfers - Professional Responsibility Advisory Office (PRAO) - To GA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
TOTAL TRANSFERS | 583 | 1,350 | 132 | -571 | -65 | 0 | 12 | -795 | 773 |
DIRECT - INCREASES | |||||||||
2014 Pay Raise | 53 | 1,412 | 578 | 41 | 667 | 0 | 62 | 0 | 4,202 |
Annualization of 2012 Approved Positions (3rd Year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Annualization of 2013 Pay Raise | 9 | 246 | 98 | 7 | 120 | 0 | 11 | 0 | 733 |
Base Pay Adjustment | 200 | 0 | 0 | 200 | 0 | 0 | 0 | 0 | 400 |
Employees Compensation Fund | 0 | -60 | -10 | 0 | -7 | 0 | 0 | 0 | -119 |
Health Insurance | 27 | 853 | 115 | 0 | 166 | 0 | 0 | 0 | 1,477 |
Retirement | 9 | 367 | 154 | 7 | 82 | 0 | 14 | 0 | 813 |
Total Pay & Benefits | 298 | 2,818 | 935 | 255 | 1,028 | 0 | 87 | 0 | 7,506 |
GSA Rent | 68 | 0 | 125 | 115 | 0 | 0 | 8 | 0 | -264 |
Guard Service | -7 | -114 | -138 | -2 | 353 | 0 | -17 | 0 | -312 |
Moves | 0 | 1,484 | 3,569 | 0 | 917 | 0 | 0 | 0 | 6,263 |
Rental Payments - Non-GSA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Domestic Rent & Facilities | 61 | 1,370 | 3,556 | 113 | 1,270 | 0 | -9 | 0 | 5,687 |
Base Adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Legacy Radio O&M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Adjustments to Base | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
RECA Program Adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Spectrum Relocation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Working Capital Fund | 0 | 86 | 0 | 0 | 0 | 0 | 0 | 0 | 86 |
Total Other Adjustments | 0 | 86 | 0 | 0 | 0 | 0 | 0 | 0 | 86 |
Capital Security Cost Sharing | 0 | -15 | 0 | 0 | 0 | 0 | 0 | 0 | -4,620 |
Education Allowance | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -46 |
Government Leased Quarters (GLQ) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
ICASS | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 2,031 |
Living Quarters Allowance (LQA) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Post Allowance - Cost of Living Allowance (COLA) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 104 |
Total Foreign Expenses | 0 | -14 | 0 | 0 | 0 | 0 | 0 | 0 | -2,531 |
Annualization of 2011 Activation FCI Berlin, NH | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Annualization of 2012 Activation FCI Aliceville, AL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Existing Contract Bed Adjustments - BOP | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Food Cost Adjustments (BOP) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inmate Care - BOP | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
JPATS Increase (BOP) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Medical Cost Adjustments (BOP) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Utility Costs Adjustments - BOP | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Prison and Detention | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
TOTAL DIRECT INCREASES | 359 | 4,260 | 4,491 | 368 | 2,298 | 0 | 78 | 0 | 10,748 |
DIRECT - DECREASES | |||||||||
Non-Recurral of FY 2011 Non-Personnel | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Non-Recurral of FY 2012 Render Safe Enhancement | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Non-Recurral of Non-Personnel | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Direct Decreases | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
TOTAL RESOURCES | 942 | 5,610 | 4,623 | -203 | 2,233 | 0 | 90 | -795 | 11,521 |
Total FTE Adjustments | 6 | 0 | 0 | -8 | -1 | 0 | 0 | 0 | -4 |
Total Position Adjustments | 6 | 0 | 0 | -8 | -1 | 0 | 0 | -3 | -7 |
U. S. DEPARTMENT OF JUSTICE
ORGANIZATIONAL BASE ADJUSTMENTS
FY 2014 TOTAL
(Dollars in Thousands)
FY 2014 PRESIDENT'S BUDGET | ATR | FCSC | U.S. Marshals Service | CRS | ICDE S&E | ||
S&E | FPD | TOTAL | |||||
RESOURCES TRANSFERS | |||||||
Transfers - Administrative Positions - From OLC | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Transfers - Administrative Positions - To OSG | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Transfers - DHS Immigration Examination Fee Account | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Transfers - JABS - From JIST | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Transfers - JABS - To Components | 0 | 0 | 2,755 | 0 | 2,755 | 0 | 0 |
Transfers - JCON and JCON S/TS - To Components | 385 | 0 | 2,774 | 12 | 2,786 | 24 | 0 |
Transfers - JCON and JCON S/TS Transfers - From JIST | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Transfers - DEA - From NDIC | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Transfers - NDIC - To DEA | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Transfers - New Technology - From LEWC | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Transfers - New Technology - To Components | 0 | 0 | 3,700 | 0 | 3,700 | 0 | 0 |
Transfers - Office of Information Policy (OIP) - From Components | -26 | 0 | -147 | 0 | -147 | 0 | 0 |
Transfers - Office of Information Policy (OIP) - To GA | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Transfers - Office of Legal Policy (OLP) - From Components | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Transfers - Office of Legal Policy (OLP) - To GA | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Transfers - Office of Professional Responsibility (OPR) - From Components | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Transfers - Office of Professional Responsibility (OPR) - To GA | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Transfers - Office of Tribal Justice (OTJ) - From Components | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Transfers - Office of Tribal Justice (OTJ) - To GA | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Transfers - Professional Responsibility Advisory Office (PRAO) - From Components |
-123 | 0 | -7 | 0 | -7 | 0 | 0 |
Transfers - Professional Responsibility Advisory Office (PRAO) - To GA | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
TOTAL TRANSFERS | 236 | 0 | 9,075 | 12 | 9,087 | 24 | 0 |
DIRECT - INCREASES | |||||||
2014 Pay Raise | 595 | 11 | 4,897 | 36 | 4,933 | 49 | 3,166 |
Annualization of 2012 Approved Positions (3rd Year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Annualization of 2013 Pay Raise | 130 | 2 | 867 | 5 | 872 | 44 | 528 |
Base Pay Adjustment | 0 | 8 | 0 | 0 | 0 | 0 | 0 |
Employees Compensation Fund | -118 | 0 | 846 | 0 | 846 | 10 | 7 |
Health Insurance | 128 | 4 | 1,196 | 9 | 1,205 | 16 | 891 |
Retirement | 81 | 5 | 864 | 6 | 870 | 6 | 502 |
Total Pay & Benefits | 816 | 30 | 8,670 | 56 | 8,726 | 125 | 5,094 |
GSA Rent | 0 | 0 | 10,992 | 0 | 10,992 | 98 | 22 |
Guard Service | -229 | 2 | 0 | 0 | 0 | 14 | 1 |
Moves | 0 | 26 | 3,182 | 0 | 3,182 | 200 | 58 |
Rental Payments - Non-GSA | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Domestic Rent & Facilities | -229 | 28 | 14,174 | 0 | 14,174 | 312 | 81 |
Base Adjustment | 0 | 113 | 0 | 0 | 0 | 0 | 0 |
Legacy Radio O&M | 0 | 0 | 2,719 | 0 | 2,719 | 0 | 0 |
Other Adjustments to Base | 0 | 46 | 0 | 0 | 0 | 0 | 0 |
RECA Program Adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Spectrum Relocation | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Working Capital Fund | 0 | 1 | 73 | 0 | 73 | 0 | 0 |
Total Other Adjustments | 0 | 160 | 2,792 | 0 | 2,792 | 0 | 0 |
Capital Security Cost Sharing | 0 | 0 | 840 | 0 | 840 | 0 | 0 |
Education Allowance | 0 | 0 | 124 | 0 | 124 | 0 | 0 |
Government Leased Quarters (GLQ) | 0 | 0 | 21 | 0 | 21 | 0 | 0 |
ICASS | 0 | 0 | -692 | 0 | -692 | 0 | 0 |
Living Quarters Allowance (LQA) | 0 | 0 | 6 | 0 | 6 | 0 | 0 |
Post Allowance - Cost of Living Allowance (COLA) | 0 | 0 | 33 | 0 | 33 | 0 | 0 |
Total Foreign Expenses | 0 | 0 | 332 | 0 | 332 | 0 | 0 |
Annualization of 2011 Activation FCI Berlin, NH | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Annualization of 2012 Activation FCI Aliceville, AL | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Existing Contract Bed Adjustments - BOP | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Food Cost Adjustments (BOP) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inmate Care - BOP | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
JPATS Increase (BOP) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Medical Cost Adjustments (BOP) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Utility Costs Adjustments - BOP | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Prison and Detention | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
TOTAL DIRECT INCREASES | 587 | 218 | 25,968 | 56 | 26,024 | 437 | 5,175 |
DIRECT - DECREASES | |||||||
Non-Recurral of FY 2011 Non-Personnel | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Non-Recurral of FY 2012 Render Safe Enhancement | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Non-Recurral of Non-Personnel | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Direct Decreases | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
TOTAL RESOURCES | 823 | 218 | 35,043 | 68 | 35,111 | 461 | 5,175 |
Total FTE Adjustments | 0 | 0 | 8 | 0 | 8 | 0 | 0 |
Total Position Adjustments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
U. S. DEPARTMENT OF JUSTICE
ORGANIZATIONAL BASE ADJUSTMENTS
FY 2014 TOTAL
(Dollars in Thousands)
FY 2014 PRESIDENT'S BUDGET | FEDERAL BUREAU OF INVESTIGATION S&E |
DEA | ATF | ||||
S&E | CONST | TOTAL | S&E | CONST | TOTAL | ||
RESOURCES TRANSFERS | |||||||
Transfers - Administrative Positions - From OLC | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Transfers - Administrative Positions - To OSG | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Transfers - DHS Immigration Examination Fee Account | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Transfers - JABS - From JIST | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Transfers - JABS - To Components | 2,090 | 1,900 | 0 | 1,900 | 1,140 | 0 | 1,140 |
Transfers - JCON and JCON S/TS - To Components | 192 | 403 | 0 | 403 | 451 | 0 | 451 |
Transfers - JCON and JCON S/TS Transfers - From JIST | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Transfers - DEA - From NDIC | 0 | 8,026 | 0 | 8,026 | 0 | 0 | 0 |
Transfers - NDIC - To DEA | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Transfers - New Technology - From LEWC | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Transfers - New Technology - To Components | 66,900 | 13,800 | 0 | 13,800 | 2,600 | 0 | 2,600 |
Transfers - Office of Information Policy (OIP) - From Components | -2,780 | -310 | 0 | -310 | -332 | 0 | -332 |
Transfers - Office of Information Policy (OIP) - To GA | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Transfers - Office of Legal Policy (OLP) - From Components | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Transfers - Office of Legal Policy (OLP) - To GA | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Transfers - Office of Professional Responsibility (OPR) - From Components | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Transfers - Office of Professional Responsibility (OPR) - To GA | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Transfers - Office of Tribal Justice (OTJ) - From Components | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Transfers - Office of Tribal Justice (OTJ) - To GA | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Transfers - Professional Responsibility Advisory Office (PRAO) - From Components |
-69 | -32 | 0 | -32 | -26 | 0 | -26 |
Transfers - Professional Responsibility Advisory Office (PRAO) - To GA | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
TOTAL TRANSFERS | 66,333 | 23,787 | 0 | 23,787 | 3,833 | 0 | 3,833 |
DIRECT - INCREASES | |||||||
2014 Pay Raise | 31,100 | 7,256 | 0 | 7,256 | 5,130 | 0 | 5,130 |
Annualization of 2012 Approved Positions (3rd Year) | 190 | 0 | 0 | 0 | 0 | 0 | 0 |
Annualization of 2013 Pay Raise | 5,513 | 1,177 | 0 | 1,177 | 857 | 0 | 857 |
Base Pay Adjustment | 16,161 | 0 | 0 | 0 | 0 | 0 | 0 |
Employees Compensation Fund | 2,024 | 203 | 0 | 203 | 48 | 0 | 48 |
Health Insurance | 35,026 | 2,127 | 0 | 2,127 | 1,743 | 0 | 1,743 |
Retirement | 14,450 | 1,153 | 0 | 1,153 | 649 | 0 | 649 |
Total Pay & Benefits | 104,464 | 11,916 | 0 | 11,916 | 8,427 | 0 | 8,427 |
GSA Rent | 18,361 | 0 | 0 | 0 | 0 | 0 | 0 |
Guard Service | 0 | -2,073 | 0 | -2,073 | 1,833 | 0 | 1,833 |
Moves | -3,526 | 405 | 0 | 405 | -4,630 | 0 | -4,630 |
Rental Payments - Non-GSA | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Domestic Rent & Facilities | 14,835 | -1,668 | 0 | -1,668 | -2,797 | 0 | -2,797 |
Base Adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Legacy Radio O&M | 3,705 | 2,510 | 0 | 2,510 | 2,773 | 0 | 2,773 |
Other Adjustments to Base | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
RECA Program Adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Spectrum Relocation | 4,473 | 3,900 | 0 | 3,900 | 2,400 | 0 | 2,400 |
Working Capital Fund | 3 | 374 | 0 | 374 | 209 | 0 | 209 |
Total Other Adjustments | 8,181 | 6,784 | 0 | 6,784 | 5,382 | 0 | 5,382 |
Capital Security Cost Sharing | 5,790 | 7,456 | 0 | 7,456 | -243 | 0 | -243 |
Education Allowance | 437 | 882 | 0 | 882 | -41 | 0 | -41 |
Government Leased Quarters (GLQ) | 1 | 3,019 | 0 | 3,019 | -85 | 0 | -85 |
ICASS | 1,756 | 1,876 | 0 | 1,876 | 55 | 0 | 55 |
Living Quarters Allowance (LQA) | 29 | -23 | 0 | -23 | 28 | 0 | 28 |
Post Allowance - Cost of Living Allowance (COLA) | 645 | 841 | 0 | 841 | 28 | 0 | 28 |
Total Foreign Expenses | 8,658 | 14,051 | 0 | 14,051 | -258 | 0 | -258 |
Annualization of 2011 Activation FCI Berlin, NH | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Annualization of 2012 Activation FCI Aliceville, AL | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Existing Contract Bed Adjustments - BOP | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Food Cost Adjustments (BOP) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inmate Care - BOP | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
JPATS Increase (BOP) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Medical Cost Adjustments (BOP) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Utility Costs Adjustments - BOP | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Prison and Detention | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
TOTAL DIRECT INCREASES | 136,138 | 31,083 | 0 | 31,083 | 10,754 | 0 | 10,754 |
DIRECT - DECREASES | |||||||
Non-Recurral of FY 2011 Non-Personnel | -11,887 | 0 | 0 | 0 | 0 | 0 | 0 |
Non-Recurral of FY 2012 Render Safe Enhancement | -19,656 | 0 | 0 | 0 | 0 | 0 | 0 |
Non-Recurral of Non-Personnel | 0 | 0 | -10,000 | -10,000 | 0 | 0 | 0 |
Total Direct Decreases | -31,543 | 0 | -10,000 | -10,000 | 0 | 0 | 0 |
TOTAL RESOURCES | 170,928 | 54,870 | -10,000 | 44,870 | 14,587 | 0 | 14,587 |
Total FTE Adjustments | 126 | 47 | 0 | 47 | 0 | 0 | 0 |
Total Position Adjustments | 35 | 57 | 0 | 57 | 0 | 0 | 0 |
U. S. DEPARTMENT OF JUSTICE
ORGANIZATIONAL BASE ADJUSTMENTS
FY 2014 TOTAL
(Dollars in Thousands)
FY 2014 PRESIDENT'S BUDGET | FEDERAL PRISON SYSTEM | Subtotal DISC w/o S&L | JA | TOTAL DISCR Final | RECA | Diversion Control | TOTAL DOJ | ||
S&E | FPI | TOTAL | |||||||
RESOURCES TRANSFERS | |||||||||
Transfers - Administrative Positions - From OLC | 0 | 0 | 0 | #REF! | 0 | #REF! | 0 | 0 | #REF! |
Transfers - Administrative Positions - To OSG | 0 | 0 | 0 | #REF! | 0 | #REF! | 0 | 0 | #REF! |
Transfers - DHS Immigration Examination Fee Account | 0 | 0 | 0 | #REF! | 0 | #REF! | 0 | 0 | #REF! |
Transfers - JABS - From JIST | 0 | 0 | 0 | #REF! | 0 | #REF! | 0 | 0 | #REF! |
Transfers - JABS - To Components | 1,615 | 0 | 1,615 | #REF! | 0 | #REF! | 0 | 0 | #REF! |
Transfers - JCON and JCON S/TS - To Components | 18 | 0 | 18 | #REF! | 34 | #REF! | 0 | 0 | #REF! |
Transfers - JCON and JCON S/TS Transfers - From JIST | 0 | 0 | 0 | #REF! | 0 | #REF! | 0 | 0 | #REF! |
Transfers - DEA - From NDIC | 0 | 0 | 0 | #REF! | 0 | #REF! | 0 | 0 | #REF! |
Transfers - NDIC - To DEA | 0 | 0 | 0 | #REF! | 0 | #REF! | 0 | 0 | #REF! |
Transfers - New Technology - From LEWC | 0 | 0 | 0 | #REF! | 0 | #REF! | 0 | 0 | #REF! |
Transfers - New Technology - To Components | 0 | 0 | 0 | #REF! | 0 | #REF! | 0 | 0 | #REF! |
Transfers - Office of Information Policy (OIP) - From Components | -1,394 | 0 | -1,394 | #REF! | -20 | #REF! | 0 | 0 | #REF! |
Transfers - Office of Information Policy (OIP) - To GA | 0 | 0 | 0 | #REF! | 0 | #REF! | 0 | 0 | #REF! |
Transfers - Office of Legal Policy (OLP) - From Components | 0 | 0 | 0 | #REF! | 0 | #REF! | 0 | 0 | #REF! |
Transfers - Office of Legal Policy (OLP) - To GA | 0 | 0 | 0 | #REF! | 0 | #REF! | 0 | 0 | #REF! |
Transfers - Office of Professional Responsibility (OPR) - From Components | 0 | 0 | 0 | #REF! | 0 | #REF! | 0 | 0 | #REF! |
Transfers - Office of Professional Responsibility (OPR) - To GA | 0 | 0 | 0 | #REF! | 0 | #REF! | 0 | 0 | #REF! |
Transfers - Office of Tribal Justice (OTJ) - From Components | 0 | 0 | 0 | #REF! | 0 | #REF! | 0 | 0 | #REF! |
Transfers - Office of Tribal Justice (OTJ) - To GA | 0 | 0 | 0 | #REF! | 0 | #REF! | 0 | 0 | #REF! |
Transfers - Professional Responsibility Advisory Office (PRAO) - From Components |
-60 | 0 | -60 | #REF! | -14 | #REF! | 0 | 0 | #REF! |
Transfers - Professional Responsibility Advisory Office (PRAO) - To GA | 0 | 0 | 0 | #REF! | 0 | #REF! | 0 | 0 | #REF! |
TOTAL TRANSFERS | 179 | 0 | 179 | #REF! | 0 | #REF! | 0 | 0 | #REF! |
DIRECT - INCREASES | |||||||||
2014 Pay Raise | 23,268 | 0 | 23,387 | #REF! | 0 | #REF! | 0 | 1,532 | #REF! |
Annualization of 2012 Approved Positions (3rd Year) | 0 | 0 | 0 | #REF! | 0 | #REF! | 0 | 6,809 | #REF! |
Annualization of 2013 Pay Raise | 4,245 | 0 | 4,267 | #REF! | 0 | #REF! | 0 | 209 | #REF! |
Base Pay Adjustment | 0 | 0 | 0 | #REF! | 0 | #REF! | 0 | 0 | #REF! |
Employees Compensation Fund | 3,613 | 0 | 3,613 | #REF! | 0 | #REF! | 0 | 5 | #REF! |
Health Insurance | 14,977 | 0 | 15,028 | #REF! | 0 | #REF! | 0 | 341 | #REF! |
Retirement | 8,433 | 0 | 8,485 | #REF! | 0 | #REF! | 0 | 149 | #REF! |
Total Pay & Benefits | 54,536 | 0 | 54,780 | #REF! | 0 | #REF! | 0 | 9,045 | #REF! |
GSA Rent | 1,463 | 0 | 1,463 | #REF! | 0 | #REF! | 0 | 0 | #REF! |
Guard Service | 1,272 | 0 | 1,272 | #REF! | 0 | #REF! | 0 | -230 | #REF! |
Moves | 0 | 0 | 0 | #REF! | 0 | #REF! | 0 | 45 | #REF! |
Rental Payments - Non-GSA | 0 | 0 | 0 | #REF! | 0 | #REF! | 0 | 0 | #REF! |
Total Domestic Rent & Facilities | 2,735 | 0 | 2,735 | #REF! | 0 | #REF! | 0 | -185 | #REF! |
Base Adjustment | 0 | 0 | 0 | #REF! | 0 | #REF! | 0 | 0 | #REF! |
Legacy Radio O&M | 0 | 0 | 0 | #REF! | 0 | #REF! | 0 | 0 | #REF! |
Other Adjustments to Base | 0 | 0 | 0 | #REF! | 0 | #REF! | 0 | 0 | #REF! |
RECA Program Adjustment | 0 | 0 | 0 | #REF! | 0 | #REF! | -12,000 | 0 | #REF! |
Spectrum Relocation | 0 | 0 | 0 | #REF! | 0 | #REF! | 0 | 0 | #REF! |
Working Capital Fund | 14 | 0 | 14 | #REF! | 0 | #REF! | 0 | 0 | #REF! |
Total Other Adjustments | 14 | 0 | 14 | #REF! | 0 | #REF! | -12,000 | 0 | #REF! |
Capital Security Cost Sharing | 0 | 0 | 0 | #REF! | 0 | #REF! | 0 | 0 | #REF! |
Education Allowance | 0 | 0 | 0 | #REF! | 0 | #REF! | 0 | 17 | #REF! |
Government Leased Quarters (GLQ) | 0 | 0 | 0 | #REF! | 0 | #REF! | 0 | 59 | #REF! |
ICASS | 0 | 0 | 0 | #REF! | 0 | #REF! | 0 | 27 | #REF! |
Living Quarters Allowance (LQA) | 0 | 0 | 0 | #REF! | 0 | #REF! | 0 | 0 | #REF! |
Post Allowance - Cost of Living Allowance (COLA) | 0 | 0 | 0 | #REF! | 0 | #REF! | 0 | 17 | #REF! |
Total Foreign Expenses | 0 | 0 | 0 | #REF! | 0 | #REF! | 0 | 120 | #REF! |
Annualization of 2011 Activation FCI Berlin, NH | 12,775 | 0 | 12,775 | #REF! | 0 | #REF! | 0 | 0 | #REF! |
Annualization of 2012 Activation FCI Aliceville, AL | 31,216 | 0 | 31,216 | #REF! | 0 | #REF! | 0 | 0 | #REF! |
Existing Contract Bed Adjustments - BOP | 41,645 | 0 | 41,645 | #REF! | 0 | #REF! | 0 | 0 | #REF! |
Food Cost Adjustments (BOP) | 16,772 | 0 | 16,772 | #REF! | 0 | #REF! | 0 | 0 | #REF! |
Inmate Care - BOP | -7,135 | 0 | -7,135 | #REF! | 0 | #REF! | 0 | 0 | #REF! |
JPATS Increase (BOP) | 2,031 | 0 | 2,031 | #REF! | 0 | #REF! | 0 | 0 | #REF! |
Medical Cost Adjustments (BOP) | 37,160 | 0 | 37,160 | #REF! | 0 | #REF! | 0 | 0 | #REF! |
Utility Costs Adjustments - BOP | 22,337 | 0 | 22,337 | #REF! | 0 | #REF! | 0 | 0 | #REF! |
Total Prison and Detention | 156,801 | 0 | 156,801 | #REF! | 0 | #REF! | 0 | 0 | #REF! |
TOTAL DIRECT INCREASES | 214,086 | 0 | 214,330 | #REF! | 0 | #REF! | -12,000 | 8,980 | #REF! |
DIRECT - DECREASES | |||||||||
Non-Recurral of FY 2011 Non-Personnel | 0 | 0 | 0 | #REF! | 0 | #REF! | 0 | 0 | #REF! |
Non-Recurral of FY 2012 Render Safe Enhancement | 0 | 0 | 0 | #REF! | 0 | #REF! | 0 | 0 | #REF! |
Non-Recurral of Non-Personnel | 0 | 0 | 0 | #REF! | 0 | #REF! | 0 | 0 | #REF! |
Total Direct Decreases | 0 | 0 | 0 | #REF! | 0 | #REF! | 0 | 0 | #REF! |
TOTAL RESOURCES | 214,265 | 0 | 214,509 | #REF! | 0 | #REF! | -12,000 | 8,980 | #REF! |
Total FTE Adjustments | 283 | 0 | 337 | #REF! | 0 | #REF! | 0 | 0 | #REF! |
Total Position Adjustments | 0 | 0 | -36 | #REF! | 0 | #REF! | 0 | 0 | #REF! |