|
FY 2014 President's Budget |
Pos. |
Atty |
Agents |
FTE |
Amount |
|
|
|
|
|
|
2012 Enacted |
4,227 |
2,641 |
0 |
4,382 |
863,367 |
|
|
|
|
|
|
2013 Continuing Resolution 1/ |
4,227 |
2,641 |
0 |
3,718 |
868,652 |
|
|
|
|
|
|
2013 Reimbursable FTE - Base |
|
|
|
550 |
|
|
|
|
|
|
|
2013 Contintuing Resolution 1/ with Reimb FTE |
4,227 |
2,641 |
0 |
4,268 |
868,652 |
|
|
|
|
|
|
Technical Adjustments |
|
|
|
|
|
Adjustment - 2013 CR 0.612% |
0 |
0 |
0 |
0 |
-5,285 |
Subtotal, Technical Adjustments |
0 |
0 |
0 |
0 |
-5,285 |
|
|
|
|
|
|
Base Adjustments |
|
|
|
|
|
ATB Transfers - Non-GRANTS |
|
|
|
|
|
Transfers - Administrative Positions - From OLC |
6 |
0 |
0 |
6 |
570 |
Transfers - Administrative Positions - To OSG |
-6 |
0 |
0 |
-6 |
-570 |
Transfers - JCON and JCON S/TS - To Components |
0 |
0 |
0 |
0 |
3,456 |
Transfers - Office of Information Policy (OIP) - From Components |
0 |
0 |
0 |
0 |
-343 |
Transfers - Office of Legal Policy (OLP) - From Components |
-3 |
-2 |
0 |
0 |
-795 |
Transfers - Office of Tribal Justice (OTJ) - From Components |
-2 |
-2 |
0 |
-2 |
-597 |
Transfers - Professional Responsibility Advisory Office (PRAO) - From Components |
0 |
0 |
0 |
0 |
-948 |
Subtotal, ATB Transfers - Non-GRANTS |
-5 |
-4 |
0 |
-2 |
773 |
|
|
|
|
|
|
Pay & Benefits |
|
|
|
|
|
2014 Pay Raise |
0 |
0 |
0 |
0 |
4,202 |
Annualization of 2013 Pay Raise |
0 |
0 |
0 |
0 |
733 |
Base Pay Adjustment |
0 |
0 |
0 |
0 |
400 |
Employees Compensation Fund |
0 |
0 |
0 |
0 |
-119 |
Health Insurance |
0 |
0 |
0 |
0 |
1,477 |
Position/FTE Adjustment |
-2 |
2 |
0 |
-2 |
0 |
Retirement |
0 |
0 |
0 |
0 |
813 |
Subtotal, Pay & Benefits |
-2 |
2 |
0 |
-2 |
7,506 |
|
|
|
|
|
|
Domestic Rent & Facilities |
|
|
|
|
|
GSA Rent |
0 |
0 |
0 |
0 |
-264 |
Guard Service |
0 |
0 |
0 |
0 |
-312 |
Moves |
0 |
0 |
0 |
0 |
6,263 |
Subtotal, Domestic Rent & Facilities |
0 |
0 |
0 |
0 |
5,687 |
|
|
|
|
|
|
Other Adjustments |
|
|
|
|
|
Working Capital Fund |
0 |
0 |
0 |
0 |
86 |
Subtotal, Other Adjustments |
0 |
0 |
0 |
0 |
86 |
|
|
|
|
|
|
Foreign Expenses |
|
|
|
|
|
Post Allowance - Cost of Living Allowance (COLA) |
0 |
0 |
0 |
0 |
104 |
Capital Security Cost Sharing |
0 |
0 |
0 |
0 |
-4,620 |
Education Allowance |
0 |
0 |
0 |
0 |
-46 |
ICASS |
0 |
0 |
0 |
0 |
2,031 |
Subtotal, Foreign Expenses |
0 |
0 |
0 |
0 |
-2,531 |
|
|
|
|
|
|
Subtotal, Base Adjustments |
-7 |
-2 |
0 |
-4 |
11,521 |
|
|
|
|
|
|
Subtotal, Technical and Base Adjustments |
-7 |
-2 |
0 |
-4 |
6,236 |
|
|
|
|
|
|
2014 Current Services w/o Reimbursable FTE |
4,220 |
2,639 |
0 |
3,714 |
874,888 |
|
|
|
|
|
|
Program Changes |
|
|
|
|
|
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 |
|
|
|
|
|
|
Criminal Division |
|
|
|
|
|
Cyber Security |
25 |
9 |
0 |
14 |
2,580 |
Financial and Mortgage Fraud |
28 |
16 |
0 |
14 |
5,000 |
Intellectual Property |
11 |
7 |
0 |
6 |
3,500 |
Total, Criminal Division |
64 |
32 |
0 |
34 |
11,080 |
|
|
|
|
|
|
Civil Division |
|
|
|
|
|
Attorney Productivity Initiative |
0 |
0 |
0 |
0 |
1,600 |
Financial and Mortgage Fraud |
51 |
32 |
0 |
26 |
7,000 |
Total, Civil Division |
51 |
32 |
0 |
26 |
8,600 |
|
|
|
|
|
|
Office of Legal Counsel |
|
|
|
|
|
Program Offset - OLC/OSG Executive Office Merger |
0 |
0 |
0 |
0 |
-232 |
Total, Office of Legal Counsel |
0 |
0 |
0 |
0 |
-232 |
|
|
|
|
|
|
Civil Rights Division |
|
|
|
|
|
Civil Rights Enforcement |
50 |
25 |
0 |
25 |
5,072 |
Financial and Mortgage Fraud |
15 |
10 |
0 |
8 |
1,500 |
Police Misconduct Enforcement |
20 |
9 |
0 |
10 |
1,928 |
Total, Civil Rights Division |
85 |
44 |
0 |
43 |
8,500 |
|
|
|
|
|
|
Total, General Legal Activities |
200 |
108 |
0 |
103 |
27,717 |
|
|
|
|
|
|
Total Program Changes, General Legal Activities |
200 |
108 |
0 |
103 |
27,717 |
|
|
|
|
|
|
2014 Total General Legal Activities |
4,420 |
2,747 |
0 |
3,817 |
902,605 |
|
|
|
|
|
|
2014 Reimbursable FTE |
0 |
0 |
0 |
550 |
0 |
|
|
|
|
|
|
2014 General Legal Activities with Reimbursable FTE |
4,420 |
2,747 |
0 |
4,367 |
902,605 |