Summary of General Legal Activities

GENERAL LEGAL ACTIVITIES
FY 2014 SUMMARY OF CHANGES BY ORGANIZATION
(Dollars in Thousands)

	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

1/ The 2013 Continuing Resolution includes the 0.612% funding above current rate, provided by P.L. 112-175, sec. 101 (c) and excludes the reduction for sequestration of $1.66 billion.

Updated March 12, 2018