2014 Summary of Changes by Organization

DEPARTMENT OF JUSTICE
SUMMARY OF BUDGET AUTHORITY BY APPROPRIATION
FY 2014 SUMMARY OF CHANGES BY ORGANIZATION
(Dollars in Thousands)

	FY 2014 President's Budget
	Pos.	Atty	Agents	FTE	Amount

2012 Enacted with Scorekeeping (for information)	113,543	9,648	43,531	114,986	26,820,504

2012 Enacted	113,543	9,648	43,531	114,986	27,212,333

2013 Continuing Resolution 1/ with Scorekeeping (for information)	113,543	9,651	43,566	114,285	27,009,421

2013 Continuing Resolution 1/	113,543	9,651	43,566	107,026	27,401,261

2013 Reimbursable FTE - Base				7,259

2013 Continuing Resolution 1/ with Reimb FTE	113,543	9,651	43,566	114,285	27,401,261

Technical Adjustments
Adjustment - 2013 CR 0.612%	0	0	0	0	-167,678
Adjustment - Hurricane Sandy Relief	0	0	0	0	-21,250
DHS Immigration Examination Fee Account	0	0	0	0	-4,000
Restoration of Rescission - BOP B&F	0	0	0	0	45,000
Restoration of Rescission - COPS	0	0	0	0	23,605
Restoration of Rescission - DEA S&E	0	0	0	0	10,000
Restoration of Rescission - OJP-wide	0	0	0	0	55,000
Restoration of Rescission - OVW	0	0	0	0	15,000
Restoration of Rescission - USMS S&E	0	0	0	0	2,200
Restoration of Rescission - WCF	0	0	0	0	40,000
Technical Adjustment - OFDT	-27	-2	0	-19	-1,580,595
Technical Adjustment - USMS FPD	27	2	0	19	1,580,595
Subtotal, Technical Adjustments	0	0	0	0	-2,123

2014 CR - w/o 0.612% Increase with Tech Adj & Reimb FTE	113,543	9,651	43,566	114,285	27,399,138

Base Adjustments
ATB Transfers
Transfers - Administrative Positions - From OLC	6	0	0	6	570
Transfers - Administrative Positions - To OSG	-6	0	0	-6	-570
Transfers - DHS Immigration Examination Fee Account	0	0	0	0	4,000
Transfers - JABS - From JIST	-5	0	0	0	-9,500
Transfers - JABS - To Components	0	0	0	0	9,500
Transfers - JCON and JCON S/TS - To Components	0	0	0	0	17,529
Transfers - JCON and JCON S/TS Transfers - From JIST	-8	0	0	0	-17,529
Transfers - NDIC - To Components	57	0	0	0	8,026
Transfers - NDIC - To DEA	-57	0	0	0	-8,026
Transfers - New Technology - From LEWC	-35	0	0	-5	-87,000
Transfers - New Technology - To Components	35	0	0	35	87,000
Transfers - Office of Information Policy (OIP) - From Components	0	0	0	0	-6,988
Transfers - Office of Information Policy (OIP) - To GA	43	20	0	43	6,988
Transfers - Office of Legal Policy (OLP) - From Components	-3	-2	0	0	-795
Transfers - Office of Legal Policy (OLP) - To GA	3	3	0	3	795
Transfers - Office of Professional Responsibility (OPR) - From Components	-3	-3	0	-3	-618
Transfers - Office of Professional Responsibility (OPR) - To GA	3	3	0	3	618
Transfers - Office of Tribal Justice (OTJ) - From Components	-4	-4	0	-4	-1,086
Transfers - Office of Tribal Justice (OTJ) - To GA	4	3	0	4	1,086
Transfers - Professional Responsibility Advisory Office (PRAO) - From Components	0	0	0	0	-3,675
Transfers - Professional Responsibility Advisory Office (PRAO) - To GA	18	10	0	18	3,675
Subtotal, ATB Transfers	48	30	0	94	4,000

Pay & Benefits
2014 Pay Raise	0	0	0	0	92,693
Annualization of 2011 Positions	0	0	0	12	0
Annualization of 2012 Approved Positions	0	0	0	6	0
Annualization of 2012 Approved Positions (3rd Year)	0	0	0	79	190
Annualization of 2013 Approved Positions (2nd Year)	[49]	0	0	54	0
Annualization of 2013 Pay Raise	0	0	0	0	16,382
Base Pay Adjustment	0	0	0	0	400
Changes in Compensable Days	0	0	0	0	16,167
Employees Compensation Fund	0	0	0	0	6,602
FERS Rate Increase	0	0	0	0	2
Health Insurance	0	0	0	0	61,660
Position/FTE Adjustment	-2	2	0	-4	0
Retirement	0	0	0	0	30,261
Subtotal, Pay & Benefits	-2	2	0	147	224,357

Domestic Rent & Facilities
Guard Service	0	0	0	0	1,475
GSA Rent	0	0	0	0	43,054
Moves	0	0	0	0	9,111
Rental Payments - Non-GSA	0	0	0	0	4,480
Subtotal, Domestic Rent & Facilities	0	0	0	0	58,120

Other Adjustments
Working Capital Fund	0	0	0	0	826
Base Adjustment	0	0	0	0	113
Other Adjustments to Base	0	0	0	0	46
Legacy Radio O&M	0	0	0	0	11,707
Spectrum Relocation	0	0	0	0	10,773
Subtotal, Other Adjustments	0	0	0	0	23,465

Foreign Expenses
Post Allowance - Cost of Living Allowance (COLA)	0	0	0	0	1,651
Capital Security Cost Sharing	0	0	0	0	9,223
Education Allowance	0	0	0	0	1,356
ICASS	0	0	0	0	5,026
Living Quarters Allowance (LQA)	0	0	0	0	40
Government Leased Quarters (GLQ)	0	0	0	0	2,956
Subtotal, Foreign Expenses	0	0	0	0	20,252

Prison and Detention
Inmate Care - BOP	0	0	0	0	-7,135
Annualization of 2011 Activation FCI Berlin, NH	0	0	0	94	12,775
Annualization of 2012 Activation FCI Aliceville, AL	0	0	0	189	31,216
Existing Contract Bed Adjustments - BOP	0	0	0	0	41,645
Food Cost Adjustments (BOP)	0	0	0	0	16,772
JPATS Increase (BOP)	0	0	0	0	2,031
Medical Cost Adjustments (BOP)	0	0	0	0	37,160
Utility Costs Adjustments - BOP	0	0	0	0	22,337
Subtotal, Prison and Detention	0	0	0	283	156,801

Non-Personnel Related Decreases
Non-Recurral of FY 2012 Render Safe Enhancement	0	0	0	0	-19,656
Non-Recurral of FY 2011 Non-Personnel	0	0	0	0	-11,887
Non-Recurral of Non-Personnel	0	0	0	0	-10,000
Positions Associated with Construction Projects	-36	0	0	0	0
Subtotal, Non-Personnel Related Decreases	-36	0	0	0	-41,543

Subtotal, Base Adjustments	10	32	0	524	445,452

Subtotal, Technical and Base Adjustments	10	32	0	524	443,329

2014 Current Services w/o Reimbursable FTE	113,553	9,683	43,566	107,550	27,844,590

ATB Reimbursable FTE Changes
ATB Reimbursable FTE Adjustment	0	0	0	31	0
Subtotal, ATB Reimbursable FTE Changes	0	0	0	31	0

2014 Current Services with Reimbursable FTE	113,553	9,683	43,566	114,840	27,844,590

Program Changes

General Administration
Office of Tribal Justice	3	3	0	3	530
Program Offset - Admin Efficiencies	0	0	0	0	-200
Program Offset - IT Savings	0	0	0	0	-14
Total, General Administration	3	3	0	3	316

National Drug Intel Center
Program Offset - NDIC Realignment	-97	-1	0	0	-11,974
Total, National Drug Intel Center	-97	-1	0	0	-11,974

Justice Information Sharing Technology
IT Cyber Security and Transformation	0	0	0	0	8,400
Data Centers	0	0	0	0	[14,000]
Desktops	0	0	0	0	[5,000]
Email and Collaboration	0	0	0	0	[11,300]
IT Security	0	0	0	0	[1,700]
Mobility	0	0	0	0	[2,800]
Telecommunications	0	0	0	0	[600]
Total, Justice Information Sharing Technology	0	0	0	0	8,400

Administrative Review & Appeals
Executive Office for Immigration Review
Immigration Judge Teams - Coordination with DHS Enforcement Initiatives	211	53	0	105	17,000
Legal Orientation Program	0	0	0	0	4,000
Pilot - Innovation Ideas	0	0	0	0	4,000
Total, Executive Office for Immigration Review	211	53	0	105	25,000

Office of Pardon Attorney
Pardons and Commutations	7	4	0	4	800
Total, Office of Pardon Attorney	7	4	0	4	800

Total, Administrative Review & Appeals	218	57	0	109	25,800

Office of the Inspector General
Council of the Inspector General on Integrity and Efficiency	0	0	0	0	468
Program Offset - IT Savings	0	0	0	0	-38
Total, Office of the Inspector General	0	0	0	0	430
Reimbursable FTE Decrease	0	0	0	-2	0
Total with Reimbursable, Office of the Inspector General	0	0	0	-2	430

National Security Division
Combating Cyber Threats to National Security	26	16	0	13	3,468
Combating Homegrown Violent Extremist Threats (HVE)	2	2	0	1	320
Intelligence Collection	2	2	0	1	320
Total, National Security Division	30	20	0	15	4,108

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

Antitrust Division
Program Offset - Position/FTE Adjustment	-[50]	-[10]	0	0	0
Total, Antitrust Division	-[50]	-[10]	0	0	0

U.S. Attorneys
Financial and Mortgage Fraud	190	120	0	95	26,500
Program Offset - Overhead Reductions	0	0	0	0	-17,500
Total, U.S. Attorneys	190	120	0	95	9,000

U.S. Marshals Service
U.S. Marshals Service S&E
Program Offset - Administrative Efficiencies	0	0	0	0	-3,533
Program Offset - IT Savings	0	0	0	0	-1,477
Total, U.S. Marshals Service S&E	0	0	0	0	-5,010

U.S. Marshals Service Construction
Program Offset - Construction	0	0	0	0	-5,000
Total, U.S. Marshals Service Construction	0	0	0	0	-5,000

Federal Prisoner Detention
Housing of USMS Detainees	0	0	0	0	54,875
Total, Federal Prisoner Detention	0	0	0	0	54,875

Total, U.S. Marshals Service	0	0	0	0	44,865

Community Relations Service
Hate Crime Prevention and Response	8	0	0	4	547
Total, Community Relations Service	8	0	0	4	547

Interagency Crime & Drug Enforcement
Interagency Crime & Drug Enforcement S&E
International Organized Crime (IOC) Operational Funding	[1]	[1]	0	[1]	3,000
Program Offset - IT Savings	0	0	0	0	-150
Program Offset - Investigative Component Reduction	-[146]	-[6]	-[109]	-[145]	-12,500
Total, Interagency Crime & Drug Enforcement S&E	-[145]	-[5]	-[109]	-[144]	-9,650

Total, Interagency Crime & Drug Enforcement	-[145]	-[5]	-[109]	-[144]	-9,650

Federal Bureau of Investigation
FBI Salaries and Expenses
Biometrics Technology Center O&M	0	0	0	0	7,375
Financial and Mortgage Fraud	44	0	40	22	15,000
NICS Expansion	524	0	0	262	100,000
Next Generation Cyber	152	0	60	76	86,584
Program Offset - Administrative Efficiencies	0	0	0	0	-11,158
Program Offset - Contractor Reduction	0	0	0	0	-7,113
Program Offset - Critical Incident Response	0	0	0	0	-3,417
Program Offset - Eliminate National Gang Intelligence Center	-15	0	-1	-15	-7,826
Program Offset - Facilities Reduction	0	0	0	0	-22,562
Program Offset - Lower Priority Program Reduction	0	0	0	0	-2,000
Program Offset - Permanent Change of Station (Professional Staff)	0	0	0	0	-5,000
Program Offset - State and Local Security Clearances	0	0	0	0	-2,115
Surveillance	28	0	4	14	6,000
Total, FBI Salaries and Expenses	733	0	103	359	153,768

Total, Federal Bureau of Investigation	733	0	103	359	153,768

Drug Enforcement Administration
Drug Enforcement Administration - S&E
Program Offset - Administrative Offset	0	0	0	0	-9,880
Program Offset - Hollow Position/FTE Reduction	-514	0	-50	0	0
Program Offset - IT Savings	0	0	0	0	-2,038
Total, Drug Enforcement Administration - S&E	-514	0	-50	0	-11,918

Total, Drug Enforcement Administration	-514	0	-50	0	-11,918

Bureau of Alcohol, Tobacco, Firearms, and Explosives
ATF Salaries & Expenses
Enforcement, Inspections, and Tracing	255	0	160	128	51,078
NIBIN	0	0	0	0	22,000
Program Offset - Administrative Efficiencies	-164	0	-34	0	-7,399
Program Offset - IT Savings	0	0	0	0	-2,748
Total, ATF Salaries & Expenses	91	0	126	128	62,931

Total, Bureau of Alcohol, Tobacco, Firearms, and Explosives	91	0	126	128	62,931

Federal Prison System
FPS Salaries & Expenses
Begin Activation: ADX USP Thomson, IL (2,800 beds)	1,158	0	749	290	43,700
Begin Activation: FCI Hazelton, WV (1,280 beds)	389	0	188	146	24,982
Begin Activation: USP Yazoo City, MS (1,216 beds)	416	0	218	104	28,421
Contract Bed Increase (1,000 x $26,382)	4	0	0	2	26,232
Expand RDAP	120	0	0	60	15,000
Program Offset - Administrative Efficiencies	0	0	0	0	-5,500
Program Offset - BOP Medical Costs Adjustment (Medicare Rate)	0	0	0	0	-50,000
Program Offset - Expand Sentence Credits for Inmates	0	0	0	0	-41,000
Program Offset - IT Savings	0	0	0	0	-4,231
Reentry and Recidivism Reducing Programs	0	0	0	0	28,000
Total, FPS Salaries & Expenses	2,087	0	1,155	602	65,604

FPS Buildings & Facilities
Renovation of ADX USP Thomson, IL (2,800 beds)	0	0	0	2	15,000
Total, FPS Buildings & Facilities	0	0	0	2	15,000

Total, Federal Prison System	2,087	0	1,155	604	80,604

Commissary Fund
FCI Hazelton, WV (1,280 beds)	[7]	0	0	0	0
USP Yazoo City, MS (1,216 beds)	[8]	0	0	0	0
Total, Commissary Fund	[15]	0	0	0	0

Total, Discretionary w/o State and Local	2,949	307	1,334	1,420	384,944

Discretionary Grant Programs
Office of Justice Program
Research Evaluation and Statistic Total
Research Evaluation and Statistic (JA)
National Institute of Justice (NIJ)	0	0	0	0	13,500
Bureau of Justice Statistics (BJS)	0	0	0	0	7,900
Evaluation Clearinghouse	0	0	0	0	2,000
Program Offset - Regional Information Sharing System (RISS)	0	0	0	0	-2,000
Total, Research Evaluation and Statistic (JA)	0	0	0	0	21,400

Total, Research Evaluation and Statistic Total	0	0	0	0	21,400

Juvenile Justice Programs - Total
Juvenile Justice Programs
Part B: Formula Grants	0	0	0	0	30,000
Children of Incarcerated Parents Web Portal	0	0	0	0	500
Community-Based Violence Prevention Initiative	0	0	0	0	17,000
Competitive Grants for Girls in the Justice System	0	0	0	0	2,000
Juvenile Justice Realignment Incentive Grants	0	0	0	0	20,000
Missing and Exploited Children's Program (MECP)	0	0	0	0	2,000
National Forum on Youth Violence Prevention	0	0	0	0	2,000
Title V: Local Delinquency Prevention Incentive Grants	0	0	0	0	36,000
Program Offset - Child Abuse Training Judicial Personnel	0	0	0	0	-1,500
Program Offset - Improving Investigation & Prosecution of Child Abuse	0	0	0	0	-18,000
Program Offset - Youth Mentoring					-20,000
Total, Juvenile Justice Programs	0	0	0	0	70,000

Total, Juvenile Justice Programs - Total	0	0	0	0	70,000

State and Local Law Enforcement Assistance - Total
State and Local Law Enforcement Assistance
Byrne Criminal Justice Innovation Program	0	0	0	0	20,000
Byrne Incentive Grants	0	0	0	0	40,000
Children Exposed to Violence	0	0	0	0	13,000
Consolidated Cyber/Economic Crime	0	0	0	0	2,000
Hawaii Opportunity Probation with Enforcement (HOPE)	0	0	0	0	10,000
Justice Assistance Grants (JAG)	0	0	0	0	25,000
Justice Reinvestment Initiative	0	0	0	0	85,000
National Criminal History Improvement Program (NCHIP)	0	0	0	0	44,000
Problem Solving Courts (Drug, Mental Health, Other)/Problem Solving Justice	0	0	0	0	44,000
Residential Substance Abuse Treatment	0	0	0	0	9,000
Second-Chance Act/Offender Re-entry	0	0	0	0	56,000
Program Offset - Border Prosecution Initiatives	0	0	0	0	-10,000
Program Offset - Bulletproof Vest Partnership	0	0	0	0	-24,000
Program Offset - Capital Litigation Improvement Grant Program	0	0	0	0	-1,000
Program Offset - Court-Appointed Special Advocate	0	0	0	0	-4,500
Program Offset - Coverdell Forensic Science Grants	0	0	0	0	-12,000
Program Offset - DNA Initiative	0	0	0	0	-25,000
Program Offset - Drug Courts	0	0	0	0	-35,000
Program Offset - Indian Assistance	0	0	0	0	-38,000
Program Offset - John R. Justice Student Loan Repayment Program	0	0	0	0	-4,000
Program Offset - Mentally Ill Offender Act Program	0	0	0	0	-9,000
Program Offset - Missing Alzheimer Patient Alert Program	0	0	0	0	-1,000
Program Offset - Presidential Nominating Conventions	0	0	0	0	-100,000
Program Offset - Prison Rape Prevention & Prosecution	0	0	0	0	-2,000
Program Offset - State Criminal Alien Assistance Program (SCAAP)	0	0	0	0	-240,000
Total, State and Local Law Enforcement Assistance	0	0	0	0	-157,500

Total, State and Local Law Enforcement Assistance - Total	0	0	0	0	-157,500

OJP - Salaries and Expenses
OJP - Program Increase	10	0	0	10	0
Total, OJP - Salaries and Expenses	10	0	0	10	0

Total, Office of Justice Program	10	0	0	10	-66,100

Community Policing Total
Community Policing
Comprehensive School Safety Program (CSSP)	0	0	0	0	150,000
COPS Hiring	0	0	0	0	91,000
Total, Community Policing	0	0	0	0	241,000

Total, Community Policing Total	0	0	0	0	241,000

Office on Violence Against Women - Total
Office on Violence Against Women
Enhancing Safety for Victims and their Children in a Family Matter	0	0	0	0	16,000
Rural Domestic Violence & Child Abuse Enforcement Assistance	0	0	0	0	3,500
Program Offset - Court Training	0	0	0	0	-4,500
Program Offset - National Resource Center on Workplace Response	0	0	0	0	-500
Program Offset - Safe Havens Program	0	0	0	0	-11,500
Program Offset - Transitional Housing	0	0	0	0	-3,000
Total, Office on Violence Against Women	0	0	0	0	0

Total, Office on Violence Against Women - Total	0	0	0	0	0

Total, Discretionary Grant Programs	10	0	0	10	174,900

Total, Discretionary Budget Authority	2,959	307	1,334	1,430	559,844

Total, DOJ Direct Discretionary Budget Authority	2,959	307	1,334	1,430	559,844

Rescission
Rescission - WCF	0	0	0	0	-30,000
Rescission - USMS S&E	0	0	0	0	-12,200
Rescission - USMS FPD	0	0	0	0	-80,000
Rescission - FBI S&E	0	0	0	0	-150,000
Rescission - DEA S&E	0	0	0	0	-10,000
Rescission - ATF S&E	0	0	0	0	-12,400
Rescission - BOP B&F	0	0	0	0	-30,000
Rescission - OJP-wide	0	0	0	0	-47,000
Rescission - COPS	0	0	0	0	-14,000
Rescission - OVW	0	0	0	0	-6,200
Subtotal, Rescission	0	0	0	0	-391,800

Total Program Changes, DISCRETIONARY BUDGET AUTHORITY	2,959	307	1,334	1,430	168,044

2014 Total DISCRETIONARY BUDGET AUTHORITY	116,512	9,990	44,900	108,980	28,012,634

2014 Reimbursable FTE	0	0	0	7,288	0

FEES COLLECTIONS
Antitrust Pre-Merger Filing Fee	0	0	0	0	-102,300
U.S. Trustees Fees and Interest on U.S. Securities	0	0	0	0	-261,490
Subtotal, Fees Collections	0	0	0	0	-363,790

2014 DISCRETIONARY AUTHORITY with Reimbursable FTE	116,512	9,990	44,900	116,268	27,648,844

Change 2014 from 2012 Enacted	2,969	342	1,369	-6,006	800,301

Percent Change 2014 from 2012 Enacted					2.92%

Scorekeeping Credits
Crime Victim Fund	0	0	0	0	-10,631,000
Asset Forfeiture Fund	0	0	0	0	-675,000
Total, Discretionary Credits	0	0	0	0	-11,306,000

2014 DISCRETIONARY AUTHORITY w/ SCOREKEEPING, with Reimbursable FTE	116,512	9,990	44,900	116,268	16,342,844

Change 2014 from 2012 Enacted with Scorekeeping	2,969	342	1,369	1,282	-10,477,660

Percent Change 2014 from 2012 Enacted with Scorekeeping					-39.07%

1/ The 2013 Continuing Resolution includes the 0.612% funding above current rate, provided by P.L. 112-175, sec. 101 (c); excludes the reduction for sequestration of $1.66 billion; and includes the Supplemental Appropriation for Hurricane Sandy Relief provided by P.L. 113-2

Updated March 12, 2018