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2014 Organizational Adjustments-to-Base

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!
Updated March 12, 2018