FY 2012 PRESIDENT'S BUDGET

FY 2012 PRESIDENT'S BUDGET	GA	NDIC	JIST	OFFICE OF DETENTION TRUSTEE	NARROW BAND (LEWC)	ADMIN REVIEW & APPEALS			OIG	USPC	NSD	GENERAL LEGAL ACTIVITIES										ATR	USA	UST	FSCS	USMS	CRS	ICDE	FEDERAL BUREAU OF INVESTIGATION			DEA			ATF			FEDERAL PRISON SYSTEM					Subtotal DISC w/o S&L	STATE & LOCAL	JA	COPS	OJP S&E	COPS S&E	OVW S&E	TOTAL DISCR Final	Diversion Control	TOTAL DOJ
FY 2012 PRESIDENT'S BUDGET	GA	NDIC	JIST	OFFICE OF DETENTION TRUSTEE	NARROW BAND (LEWC)	EOIR	OPA	TOTAL	OIG	USPC	NSD	OSG	TAX	CRM	CIVIL	ENRD	OLC	CIVIL RIGHTS	IPOL	ODR	TOTAL GLA	ATR	USA	UST	FSCS	USMS	CRS	ICDE	S&E	CONST	TOTAL	S&E	CONST	TOTAL	S&E	CONST	TOTAL	S&E	B&F	CF	FPI	TOTAL	Subtotal DISC w/o S&L	STATE & LOCAL	JA	COPS	OJP S&E	COPS S&E	OVW S&E	TOTAL DISCR Final	Diversion Control	TOTAL DOJ
RESOURCES TRANSFERS
Transfers - DHS Immigration Examination Fee Account	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	0	0	0	4,000	0	0	0	0	0	0	4,000	0	4,000
Transfer from OJP/Justice Assistance RISS	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	0	0	0	0	(45,000)	0	0	0	0	(45,000)	0	(45,000)
Transfer to OJP/State & Local Law Enforcement RISS	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	0	0	0	45,000	0	0	0	0	0	45,000	0	45,000
Transfer from COPS DNA Inititative	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	0	0	0	0	0	(161,000)	0	0	0	(161,000)	0	(161,000)
Transfer to OJP/State & Local DNA Initiative	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	0	0	0	161,000	0	0	0	0	0	161,000	0	161,000
Transfer to OJP/State & Local Law Enforcement National Sex Offender Registry	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	0	0	0	1,000	0	0	0	0	0	1,000	0	1,000
Transfer from COPS National Sex Offender Registry	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	0	0	0	0	0	(1,000)	0	0	0	(1,000)	0	(1,000)
Transfers - To Components for Financial Management Systems	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	2,806	0	0	9,433	0	9,433	3,463	0	3,463	1,173	0	1,173	697	0	0	0	697	17,572	0	0	0	0	0	0	17,572	0	17,572
Transfers - From JIST for Financial Management Systems	0	0	(17,572)	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	(17,572)	0	0	0	0	0	0	(17,572)	0	(17,572)
Transfers - To Office of Information Policy (OIP)	6,188	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	6,188	0	0	0	0	0	0	6,188	0	6,188
Transfers - From Components to OIP	0	0	0	0	0	(94)	(12)	(106)	(50)	0	(16)	0	(29)	(111)	(29)	(22)	(33)	(39)	(26)	0	(289)	(29)	(1,095)	(14)	0	(100)	0	0	(2,667)	0	(2,667)	(394)	0	(394)	(306)	0	(306)	(1,102)	0	0	0	(1,102)	(6,168)	0	0	0	(20)	0	0	(6,188)	0	(6,188)
Transfers - To Office of Legal Policy (OLP)	878	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	0	878	0	0	0	0	0	0	878	0	878
Transfers - From Office of Dispute Resolution to OLP	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(878)	(878)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(878)	0	0	0	0	0	0	(878)	0	(878)
Transfers - To Office of Professional Responsibility (OPR)	618	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	0	618	0	0	0	0	0	0	618	0	618
Transfers - From Components to OPR	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(618)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(618)	0	0	0	0	0	0	(618)	0	(618)
Transfers - To Office of Tribal Justice (OTJ)	1,086	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	0	1,086	0	0	0	0	0	0	1,086	0	1,086
Transfers - From Components to OTJ	0	0	0	0	0	0	0	0	0	0	0	0	0	(336)	0	0	0	(261)	0	0	(597)	0	(489)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1,086)	0	0	0	0	0	0	(1,086)	0	(1,086)
Transfers - To Professional Responsibility Advisory Office (PRAO)	4,364	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	0	4,364	0	0	0	0	0	0	4,364	0	4,364
Transfers - From Components to PRAO	0	0	0	0	0	(193)	0	(193)	(9)	0	(74)	(10)	(152)	(200)	(377)	(185)	(9)	(148)	0	0	(1,081)	(154)	(2,494)	(127)	0	(8)	0	0	(74)	0	(74)	(36)	0	(36)	(29)	0	(29)	(71)	0	0	0	(71)	(4,350)	0	0	0	(14)	0	0	(4,364)	0	(4,364)
Total Transfers	13,134	0	(17,572)	0	0	3,713	(12)	3,701	(59)	0	(90)	(10)	(181)	(647)	(406)	(207)	(42)	(448)	(26)	(878)	(2,845)	(183)	(4,696)	(141)	0	2,698	0	0	6,692	0	6,692	3,033	0	3,033	838	0	838	(476)	0	0	0	(476)	4,034	207,000	(45,000)	(162,000)	(34)	0	0	4,000	0	4,000
DIRECT - INCREASES
Administratively Determined Pay Plan	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8,468	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8,468	0	0	0	0	0	0	8,468	0	8,468
Annualization of 2009 Positions - 3rd Year	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	18,567	0	0	52,249	0	52,249	4,105	0	4,105	3,685	0	3,685	0	0	0	0	0	78,606	0	0	0	0	0	0	78,606	0	78,606
Annualization of 2010 Pay Raise (3 months)	497	286	297	0	135	952	50	1,002	98	58	243	88	398	626	984	554	169	459	80	16	3,374	2,139	4,055	542	2	2,787	42	1,727	17,971	0	17,971	9,506	0	9,506	2,335	0	2,335	17,164	185	0	0	17,349	64,445	0	0	0	357	28	94	64,924	0	64,924
Annualization of 2010 Positions - 3rd Year	2,911	0	97	117	1,485	3,662	0	3,662	730	0	0	0	1,375	3,131	16,324	1,332	0	10,616	1,023	0	33,801	0	13,490	1,309	0	60,662	0	0	155,612	0	155,612	13,249	0	13,249	15,627	0	15,627	34,549	0	0	0	34,549	337,301	0	0	0	0	0	0	337,301	781	338,082
Annualization of 2010 Supp Positions - Deepwater Horizon Oil Spill	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,691	1,215	0	0	0	0	2,906	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,906	0	0	0	0	0	0	2,906	0	2,906
Annualization of 2010 Supp Positions -Southwest Border	0	0	0	0	0	2,217	0	2,217	0	0	0	0	0	5,901	588	0	0	0	0	0	6,489	0	9,100	0	0	26,125	0	1,796	15,892	0	15,892	10,001	0	10,001	7,225	0	7,225	0	0	0	0	0	78,845	0	0	0	0	0	0	78,845	0	78,845
Annualization of 2009 Supp Positions - Financial Fraud	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10,607	0	0	0	0	0	57,581	0	57,581	0	0	0	0	0	0	0	0	0	0	0	68,188	0	0	0	0	0	0	68,188	0	68,188
Annualization of 2009 Supp Positions - Southwest Border	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	8,645	0	8,645	11,815	0	11,815	0	0	0	0	0	20,460	0	0	0	0	0	0	20,460	0	20,460
Changes in Compensable Days	(320)	(100)	(49)	(14)	(21)	(691)	(8)	(699)	(214)	(37)	(184)	(28)	(302)	(436)	(832)	(305)	(22)	(379)	(34)	(2)	(2,340)	(384)	(4,907)	(605)	(6)	(2,643)	(26)	(1,702)	(16,563)	0	(16,563)	(4,196)	0	(4,196)	(2,784)	0	(2,784)	0	(79)	0	0	(79)	(37,873)	0	0	0	(381)	(64)	(42)	(38,360)	(503)	(38,863)
Employees Compensation Fund	(14)	(35)	0	0	0	158	0	158	(85)	(17)	1	0	18	(72)	(861)	(15)	0	0	0	0	(930)	125	83	91	0	(212)	(9)	0	(1,152)	0	(1,152)	202	0	202	(507)	0	(507)	6,341	0	0	0	6,341	4,040	0	0	0	(55)	4	0	3,989	17	4,006
Health Insurance	243	75	68	15	7	444	6	450	338	22	263	19	282	319	704	275	22	316	18	3	1,958	287	4,946	648	12	2,626	32	1,161	15,155	0	15,155	3,780	0	3,780	2,562	0	2,562	34,339	89	0	0	34,428	69,076	0	0	0	370	69	41	69,556	506	70,062
Retirement	78	28	8	3	2	168	2	170	72	11	37	6	74	(115)	277	128	4	0	7	0	381	102	1,523	160	1	855	6	425	4,875	0	4,875	1,126	0	1,126	749	0	749	35,553	44	0	0	35,597	46,209	0	0	0	87	16	7	46,319	0	46,319
Sub-total: Pay & Benefits	3,395	254	421	121	1,608	6,910	50	6,960	939	37	360	85	1,845	9,354	18,875	3,184	173	11,012	1,094	17	45,639	2,269	47,365	2,145	9	108,767	45	3,407	301,620	0	301,620	46,418	0	46,418	40,707	0	40,707	127,946	239	0	0	128,185	740,671	0	0	0	378	53	100	741,202	801	742,003
DHS Security Charge	8	7	3	1	17	115	0	115	28	0	3	0	65	0	297	47	0	0	0	0	409	70	5,139	515	0	0	1	0	5,425	0	5,425	(105)	0	(105)	912	0	912	(803)	0	0	0	(803)	11,745	0	0	0	0	3	2	11,750	0	11,750
GSA Rent	730	0	126	0	0	968	4	972	0	1,905	390	51	641	2,715	899	1,001	52	5,940	1,097	59	12,455	1,206	7,625	0	0	11,100	0	226	0	0	0	1,190	0	1,190	1,377	0	1,377	2,144	0	0	0	2,144	41,446	0	0	0	(3,256)	0	332	38,522	0	38,522
Moves (Lease Expirations)	0	0	0	0	0	8,043	0	8,043	(688)	0	0	0	4,914	9,662	0	0	0	0	0	0	14,576	0	6,899	1,771	0	0	0	0	20,964	0	20,964	555	0	555	5,798	0	5,798	5,801	0	0	0	5,801	63,719	0	0	0	11,447	0	0	75,166	0	75,166
Rental Payment - Non-GSA	0	0	0	0	0	0	0	0	0	(1,573)	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	(1,573)	0	0	0	0	0	0	(1,573)	0	(1,573)
Utilities - Non-GSA Facilities	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	23,388	0	0	0	23,388	23,388	0	0	0	0	0	0	23,388	0	23,388
Sub-total: Domestic Rent & Facilities	738	7	129	1	17	9,126	4	9,130	(660)	332	393	51	5,620	12,377	1,196	1,048	52	5,940	1,097	59	27,440	1,276	19,663	2,286	0	11,100	1	226	26,389	0	26,389	1,640	0	1,640	8,087	0	8,087	30,530	0	0	0	30,530	138,725	0	0	0	8,191	3	334	147,253	0	147,253
Annualization of 2010 Supp Nonpay - Deepwater Horizon Oil Spill	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3,051	3,600	0	0	0	0	6,651	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6,651	0	0	0	0	0	0	6,651	0	6,651
Annualization of 2010 Supp Nonpay - SW Border	0	0	0	0	0	1,475	0	1,475	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4,100	0	4,100	5,997	0	5,997	0	0	0	0	0	11,572	0	0	0	0	0	0	11,572	0	11,572
Annualization of 2009 Supp - Iraq (ATF)	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	2,252		2,252	0	0	0	0	0	2,252	0	0	0	0	0	0	2,252	0	2,252
INTERPOL Dues Adjustment	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	0	0	0	1,226	0	0	0	0	0	0	1,226	0	1,226
Sub-total: Other Adjustments	0	0	0	0	0	1,475	0	1,475	0	0	0	0	0	0	3,051	3,600	0	0	1,226	0	7,877	0	0	0	0	0	0	0	0	0	0	4,100	0	4,100	8,249	0	8,249	0	0	0	0	0	21,701	0	0	0	0	0	0	21,701	0	21,701
Capital Security Cost Sharing	0	0	0	0	0	0	0	0	0	0	0	0	0	12	17	0	0	0	0	0	29	0	0	0	0	17	0	0	219	0	219	(699)	0	(699)	545	0	545	0	0	0	0	0	111	0	0	0	0	0	0	111	0	111
Education Allowance	0	0	0	0	0	0	0	0	0	0	0	0	0	18	0	0	0	0	0	0	18	0	0	0	0	517	0	0	(772)	0	(772)	0	0	0	1	0	1	0	0	0	0	0	(236)	0	0	0	0	0	0	(236)	0	(236)
Government Leased Quarters (GLQ) / 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	0	46	0	0	0	0	0	138	0	138	(354)	0	(354)	0	0	0	0	0	(170)	0	0	0	0	0	0	(170)	0	(170)
ICASS	0	0	0	0	0	0	0	0	0	0	0	0	0	7	5	0	0	0	0	0	12	0	0	0	0	452	0	0	3,120	0	3,120	2,298	0	2,298	143	0	143	0	0	0	0	0	6,025	0	0	0	0	0	0	6,025	0	6,025
Post Allowance - Cost of Living Allowance (COLA)	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	0	0	176	0	176	142	0	142	122	0	122	0	0	0	0	0	463	0	0	0	0	0	0	463	0	463
Sub-total: Foreign Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	37	22	0	0	0	0	0	59	0	0	0	0	1,055	0	0	2,743	0	2,743	1,879	0	1,879	457	0	457	0	0	0	0	0	6,193	0	0	0	0	0	0	6,193	0	6,193
Annualization of 2010 SWB Supplementals - Contract Beds (BOP)	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	21,155	0	0	0	21,155	21,155	0	0	0	0	0	0	21,155	0	21,155
Annualization of McDowell (BOP)	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	27,400	0	0	0	27,400	27,400	0	0	0	0	0	0	27,400	0	27,400
Annualization of Mendota (BOP)	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	16,700	0	0	0	16,700	16,700	0	0	0	0	0	0	16,700	0	16,700
Contract Bed Wage & Price Increase (BOP)	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	50,947	0	0	0	50,947	50,947	0	0	0	0	0	0	50,947	0	50,947
Food Cost Adjustment (BOP)	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	29,449	0	0	0	29,449	29,449	0	0	0	0	0	0	29,449	0	29,449
Inmate Care (BOP)	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	7,135	0	0	0	7,135	7,135	0	0	0	0	0	0	7,135	0	7,135
Medical Increase (BOP)	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	71,230	0	0	0	71,230	71,230	0	0	0	0	0	0	71,230	0	71,230
Sub-total Prison and Detention	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	224,016	0	0	0	224,016	224,016	0	0	0	0	0	0	224,016	0	224,016

Total Direct Increases	4,133	261	550	122	1,625	17,511	54	17,565	279	369	753	136	7,465	21,768	23,144	7,832	225	16,952	3,417	76	81,015	3,545	67,028	4,431	9	120,922	46	3,633	330,752	0	330,752	54,037	0	54,037	57,500	0	57,500	382,492	239	0	0	382,731	1,131,306	0	0	0	8,569	56	434	1,140,365	801	1,141,166
DIRECT - DECREASES
Non-Recurral of FY 2010 Non-Personnel Increases	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	(89,014)	(132,605)	(221,619)	0	0	0	0	(6,000)	(6,000)	0	0	0	0	0	(227,619)	0	0	0	0	0	0	(227,619)	0	(227,619)
Total Direct Decreases	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	(89,014)	(132,605)	(221,619)	0	0	0	0	(6,000)	(6,000)	0	0	0	0	0	(227,619)	0	0	0	0	0	0	(227,619)	0	(227,619)

TOTAL RESOURCES	17,267	261	(17,022)	122	1,625	21,224	42	21,266	220	369	663	126	7,284	21,121	22,738	7,625	183	16,504	3,391	(802)	78,170	3,362	62,332	4,290	9	123,620	46	3,633	248,430	(132,605)	115,825	57,070	0	57,070	58,338	(6,000)	52,338	382,016	239	0	0	382,255	907,721	207,000	(45,000)	(162,000)	8,535	56	434	916,746	801	917,547
FTE ADJUSTMENTS
TRANSFERS
Transfers - To FBI from Department of State for Afghanistan	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	7	0	7	0	0	0	0	0	0	0	0	0	0	0	7	0	0	0	0	0	0	7	0	7
Transfers - To Office of Information Policy (OIP)	43	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	0	43	0	0	0	0	0	0	43	0	43
Transfers - To Office of Legal Policy (OLP)	3	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	0	3	0	0	0	0	0	0	3	0	3
Transfers - From ODR to OLP	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3)	(3)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3)	0	0	0	0	0	0	(3)	0	(3)
Transfers - To Office of Professional Responsibility (OPR)	3	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	0	3	0	0	0	0	0	0	3	0	3
Transfers - From Components to OPR	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3)	0	0	0	0	0	0	(3)	0	(3)
Transfers - To Office of Tribal Justice (OTJ)	4	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	0	4	0	0	0	0	0	0	4	0	4
Transfers - From Components to OTJ	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	0	(1)	0	0	(2)	0	(2)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(4)	0	0	0	0	0	0	(4)	0	(4)
Transfers - To Professional Responsibility Advisory Office (PRAO)	18	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	0	18	0	0	0	0	0	0	18	0	18
DIRECT
Annualization of 2010 Positions - 3rd Year	9	0	0	0	0	0	0	0	9	0	0	0	0	9	100	6	0	51	6	0	172	0	92	9	0	350	0	0	820	0	820	0	0	0	46	0	46	426	0	4	0	430	1,937	0	0	0	0	0	0	1,937	0	1,937
Annualization of 2010 Supp Positions - Deepwater Horizon Oil Spill	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10	10	0	0	0	0	20	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20	0	0	0	0	0	0	20	0	20
Annualization of 2010 Supp Positions -Southwest Border	0	0	0	0	0	24	0	24	0	0	0	0	0	26	3	0	0	0	0	0	29	0	52	0	0	122	0	[9]	78	0	78	50	0	50	32	0	32	0	0	0	0	0	387	0	0	0	0	0	0	387	0	387
Annualization of 2009 Supp Positions -Financial Fraud	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	211	0	211	0	0	0	0	0	0	0	0	0	0	0	211	0	0	0	0	0	0	211	0	211
Annualization of 2009 Supp Positions -Southwest Border	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	37	0	37	0	0	0	0	0	37	0	0	0	0	0	0	37	0	37
Position/FTE Adjustment	0	18	0	2	0	86	0	86	0	0	0	0	0	0	0	61	(1)	0	0	0	60	0	0	0	0	0	0	0	0	0	0	73	0	73	0	0	0	0	0	11	(125)	(114)	125	0	0	0	0	0	0	125	0	125
Annualization of 2009 supplemental - Iraq (ATF)	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	3	0	3	0	0	0	0	0	3	0	0	0	0	0	0	3	0	3
Annualization of McDowell	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	189	0	0	0	189	189	0	0	0	0	0	0	189	0	189
Annualization of Mendota	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	177	0	0	0	177	177	0	0	0	0	0	0	177	0	177
REIMBURSABLE	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	0	0	0	0	0	0	0	0	0	0	0	0
FTE - Reimbursable	0	0	0	0	0	0	0	0	0	0	0	0	0	1	121	0	0	11	0	0	133	0	0	0	0	0	0	0	69	0	69	2	0	2	0	0	0	0	0	0	0	0	204	0	0	0	0	0	0	204	0	204
DECREASES
FTE - Direct	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	0	0	0	0	0	0	0	0	0	0	0	0
FTE - Reimbursable	(57)	0	0	0	0	0	0	0	0	0	0	0	(5)	0	0	(61)	0	0	0	0	(66)	0	0	0	0	(4)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(127)	0	0	0	0	0	0	(127)	0	(127)
Non-Recurral of FY 2011 Non-Personnel Increases	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	(12)	0	0	(12)	(12)	0	0	0	0	0	0	(12)	0	(12)
TOTAL FTE ADJUSTMENTS	23	18	0	2	0	110	0	110	9	0	0	0	(5)	35	234	16	(1)	61	6	(3)	343	0	139	9	0	468	0	0	1,185	0	1,185	125	0	125	118	0	118	792	(12)	15	(125)	670	3,219	0	0	0	0	0	0	3,219	0	3,219
POSITION ADJUSTMENTS:
DIRECT
Transfers - To FBI from Department of State for Afghanistan	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	7	0	7	0	0	0	0	0	0	0	0	0	0	0	7	0	0	0	0	0	0	7	0	7
Transfers - To Office of Information Policy (OIP)	43	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	0	43	0	0	0	0	0	0	43	0	43
Transfers - To Office of Legal Policy (OLP)	3	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	0	3	0	0	0	0	0	0	3	0	3
Transfers - From ODR to OLP	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3)	(3)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3)	0	0	0	0	0	0	(3)	0	(3)
Transfers - To Office of Professional Responsibility (OPR)	3	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	0	3	0	0	0	0	0	0	3	0	3
Transfers - From Components to OPR	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3)	0	0	0	0	0	0	(3)	0	(3)
Transfers - To Office of Tribal Justice (OTJ)	4	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	0	4	0	0	0	0	0	0	4	0	4
Transfers - From Components to OTJ	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	0	(1)	0	0	(2)	0	(2)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(4)	0	0	0	0	0	0	(4)	0	(4)
Transfers - To Professional Responsibility Advisory Office (PRAO)	18	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	0	18	0	0	0	0	0	0	18	0	18
Annualization of 2010 Supp Positions - Deepwater Horizon Oil Spill	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10	10	0	0	0	0	20	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20	0	0	0	0	0	0	20	0	20
Annualization of 2010 Supp Positions -Southwest Border	0	0	0	0	0	24	0	24	0	0	0	0	0	26	3	0	0	0	0	0	29	0	52	0	0	122	0	[9]	78	0	78	50	0	50	32	0	32	0	0	0	0	0	387	0	0	0	0	0	0	387	0	387
Annualization of 2009 Supp Positions -Financial Fraud	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	211	0	211	0	0	0	0	0	0	0	0	0	0	0	211	0	0	0	0	0	0	211	0	211
Annualization of 2009 Supp Positions -Southwest Border	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	37	0	37	0	0	0	0	0	37	0	0	0	0	0	0	37	0	37
Position/FTE Adjustment	2	18	0	0	0	0	0	0	0	0	0	0	0	0	0	120	(1)	0	0	0	119	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	[-13]	[125]	0	139	0	0	0	0	0	0	139	0	139
Annualization of 2009 supplemental - Iraq (ATF)	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	3	0	3	0	0	0	0	0	3	0	0	0	0	0	0	3	0	3
Non-Recurral of FY 2011 Non-Personnel Increases	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	(9)	0	0	(9)	(9)	0	0	0	0	0	0	(9)	0	(9)
TOTAL POSITION ADJUSTMENTS	73	18	0	0	0	24	0	24	0	0	0	0	0	25	13	130	(1)	(1)	0	(3)	163	0	47	0	0	122	0	0	296	0	296	50	0	50	72	0	72	0	(9)	0	0	(9)	856	0	0	0	0	0	0	856	0	856

Updated March 12, 2018