2009 Budget and Performance Summary

DEPARTMENT OF JUSTICE
FY 2009 SUMMARY OF CHANGES BY ORGANIZATION
(Dollars in thousands)
		POS	Attorney	Agent	FTE	BA

2007 Enacted		107,582	9,553	41,793	117,340	$20,951,682

2007 Supplemental		0	0	0	0	356,000

2007 Enacted with Supplemental		107,582	9,553	41,793	117,340	21,307,105

2008 Enacted with Rescission		105,552	9,953	42,288	111,946	21,373,105

Technical Adjustments
Adjustment from U.S. Trustee Fees		0	0	0	0	21,269
Restoration of Rescissions		0	0	0	0	2,032,678
Offset from Antitrust Pre-Merger Filing Fee		0	0	0	0	(11,591)
Department of Homeland Security Immigration Examinations Fee		0	0	0	0	4,000
National Drug Intelligence Center		0	0	0	0	(39,000)
2008 Technical Adjustments Total		0	0	0	0	2,007,356

2008 Enacted Adjusted w/Rescission w/Reimb FTE		105,552	9,953	42,288	111,946	23,380,461

FY 2009 Adjustments-to-Base (ATB-dsicretionary)

Transfers:
From Office of Personnel Management		0	0	0	0	3,390
From Department of Defense (NDIC)		0	0	0	0	19,500
Subtotal, Transfers		0	0	0	0	22,890

ATB Increases
2009 Pay Raise (2.9 Percent)		0	0	0	0	239,666
Annualization of 2008 Pay Raise (3.5 Percent)		0	0	0	0	87,400
1% Increase in FERS LE Compensation		0	0	0	0	50,277
Annualization of 2008 Positions		0	0	0	1,026	114,715
Annualization of 2007 Positions		0	0	0	45	27,464
Retirement		0	0	0	0	14,174
Health Insurance		0	0	0	0	14,955
Employee Compensation Fund		0	0	0	0	9,941
Administratively Determined Pay Plan		0	0	0	0	10,408
GSA Rent		0	0	0	0	98,934
Moves (Lease Expirations)		0	0	0	0	8,750
DHS Security Charge		0	0	0	0	11,012
Guard Service Adjustment Leased Space		0	0	0	0	1,877
Base Programs Cost Adjustments		261	0	0	274	227,943
Postage		0	0	0	0	922
Security Investigations		0	0	0	0	2,209
Governmental Printing Office (GPO)		0	0	0	0	490
JUTNet ATB		0	0	0	0	4,110
Electronic Case Filing (PACER) (USA and USTP)		0	0	0	0	2,058
ICASS		0	0	0	0	9,622
Capital Security Cost Sharing (CSCS)		0	0	0	0	16,384
Government Leased Quarters (GLQ) Requirement		0	0	0	0	3,877
Living Quarter Allowance		0	0	0	0	(51)
Post Allowance - Cost of Living Allowance		0	0	0	0	(17)
Education Allowance		0	0	0	0	2,468
Residential Guard Service		0	0	0	0	69
Contract Bed Wage and Wage Increase (BOP)		0	0	0	0	34,019
Utilities (BOP)		0	0	0	0	10,340
Medical Increases (BOP)		0	0	0	0	56,145
Annualization/non-recur of prior yrs program increase (BOP)		0	0	0	0	22,795
Jail Day Increase		0	0	0	0	22,323
Medical Hospital Service Cost (OFDT)		0	0	0	0	3,108
Subtotal, ATB Increases and Transfers		261	0	0	1,345	1,131,277

ATB Decreases
Changes in Compensable Days		0	0	0	0	(44,913)
Non-recurral of FY 2008 Personnel Increases		0	0	0	(21)	(69,474)
Non-recurral of FY 2008 Non-personnel Increases		0	0	0	0	(492,716)
Unfunded FTE		0	0	0	(10)	0
NDIC Shut Down		0	0	0	(119)	0
Subtotal, ATB Decreases		0	0	0	(150	(607,103)

Net, Adjustments-to-Base (Discretionary)		261	0	0	1,195	524,174

2009 Current Services with Reimbursable FTE		105,813	9,953	42,288	113,141	23,904,635

Office of the Federal Detention Trustee
Detention Population Increase		2	0	0	2	37,570
Transportation		0	0	0	0	0
FY 2009 Unobligated Balance Rescission		0	0	0	0	(53,734)
Total Detention Trustee		2	0	0	0	(16,164)

Law Enforcement Wireless Communications (LEWC)
IWN Deployment		0	0	0	0	43,900
Total Law Enforcement Wireless Communications		0	0	0	0	43,900

Administrative Review and Appeals (EOIR and OPA)
E-World-Digital Audio Recording System		0	0	0	0	10,000
Total Administrative Review and Appeals		0	0	0	0	10,000

Office of the Inspector General
Counterterrorism Oversight		16	2	0	8	1,200
Total Office of the Inspector General		16	2	0	0	1,200

General Legal Activities

Tax Division
Reimbursable FTE Changes		0	0	0	(4)	0
Total Tax Division		0	0	0	(4)	0

Criminal Division
Reducing Violence and Organized Crime		2	2	0	1	289
Reimbursable FTE Changes		0	0	0	15	0
Total Criminal Division		2	2	0	16	289

Civil Division
Reimbursable FTE Changes		0	0	0	5	0
Total Civil Division		0	0	0	5	0

Total - General Legal Activities		2	2	0	17	289

United States Attorneys
Border and Immigration Prosecution Initiative		83	50	0	42	8,400
Reimbursable FTE Changes		0	0	0	25	0
Total U.S. Attorneys		83	50	0	67	8,400

U.S. Marshals Service
Southwest Border		72	0	51	36	10,338
Mexico Foreign Field Office		1	0	1	1	336
Southwest Border Vehicle Repair		0	0	0	0	2,072
Reimbursable FTE Changes		0	0	8	11	0
Total U.S. Marshals Service		73	0	60	48	12,746

Interagency Crime and Drug Enforcement (ICDE)
Southwest Border Initiative
License Plate Reader Initiative		0	0	0	0	02,802
Fugitive Apprehension Enhancement		[6]	0	[6]	[3]	1,714
Prosecutions		[50]	[30]	0	[25]	5,127
Total ICDE		[56]	[30]	[6]	[28]	9,643

Federal Bureau of Investigation - S & E
Domain and Operations
Technical Response to a WMD Incident		34	0	11	17	30,055
CBRNE/WMD Forensic Response Capability		48	0	2	24	20,267
Weapons of Mass Destruction Directorate (WMDD)		50	0	30	25	15,522
National Security Field Investigations		143	0	90	71	29,723
Computer Intrusion Program		57	0	35	28	10,231
National Security Analysis Center		18	0	0	9	10,777
Domain Management Technology Program		0	0	0	0	7,000
Undercover and Sensitive Operations Program		0	0	0	0	3,114
Counterterrorism Financial Analysts		15	0	0	7	1,390
Foreign Language Program		40	0	0	20	10,752
National Virtual Translation Center (NVTC)		14	0	0	7	4,997
Foreign Intelligence Personnel		129	0	35	64	23,850
Confidential Human Source Validation (CHSV)		151	0	30	75	26,256
Guardian Counterterrorism IT System		0	0	0	0	2,751
Cyber Initiative		211	0	35	106	38,648
Open Source		1	0	0	1	150
Subtotal, Domain and Operations		911	0	268	454	235,483
Surveillance
Surveillance		86	0	0	43	28,342
Aviation and Surveillance Program		0	0	0	0	9,196
Electronic Surveillance (ELSUR)		0	0	0	0	2,000
Tactical Operations (TACOPS)		29	0	10	15	11,744
DaLAS		0	0	0	0	11,500
FISUR Technology		3	0	0	2	8,720
Consolidated Collections		27	0	0	13	10,000
NexGen - EDMS/DWS		0	0	0	0	7,000
Sub-total, Surveillance		145	0	10	73	88,502
Infrastructure
Field Facility Infrastructure		0	0	0	0	10,000
Information Technology disaster Recovery		0	0	0	0	5,000
Central Records Complex		0	0	0	0	8,367
Unclassified Network Capabilities (UNet)		0	0	0	0	5,000
Sub-total, Infrastructure		0	0	0	0	28,367
Leveraging Technology
DNA Programs		47	0	0	24	30,638
Counterterrorism & Forensic Analytical Support		5	0	0	3	1,450
Communication Capabilities		0	0	0	0	4,050
Sub-total, Leveraging Technology		52	0	0	27	36,138
Partnerships
CT Operations Deployment/International Support		0	0	0	0	1,628
Legat Expansion		3	0	2	1	2,375
Fusion Centers		0	0	0	0	1,658
Sub-total, Partnerships		3	0	2	1	5,661
Workforce
National Security Branch Training Capabilities		0	0	0	0	4,500
Background Investigations		18	0	0	9	6,730
Field HUMINT Training		0	0	0	0	9,146
Specialized Training and International Liaison Unit - Cyber		0	0	0	0	5,389
Pay Modernization		0	0	0	0	9,076
Foreign Language program - Workforce Initiatives Offsets		0	0	0	0	8,753
IC Centralization of LIFECARE Management		0	0	0	0	(130)
Sub-total, Workforce		18	0	0	9	43,464

Total Federal Bureau of Investigation - S & E		1,129	0	280	564	437,615

Total Federal Bureau of Investigation
FBI Academy Construction		0	0	0	0	9,800
Total FBI S&E and Construction		1,129	0	280	564	447,415

Drug Enforcement Administration - S & E
Drug Flow Attack
Sequential Enforcement Operations
Northern and Souther Frontiers		16	0	9	8	2,528
FAST Expansion		20	0	18	10	7,000
Strategic Drug Flow Attack Operations		0	0	0	0	2,000
Operational Agility
Tactical Helicopter Section		3	0	3	1	8,897
Open Source Analysis		1	0	1	0	150
Total Drug Enforcement Administration S & E		40	0	30	20	20,575

Bureau of Alcohol, Tobacco, Firearms, and Explosives
Firearms Enforement Initiative
Southwest Border Enhancement		12	0	0	6	948
Total Alcohol, Tobacco, Firearms and Explosives		12	0	0	6	948

Federal Prison System
Contract Beds (4,000 x $67.86)		16	0	0	8	50,000
Population Adjustment (1,807 x $9,483)		0	0	0	0	17,139
Eliminate national Institute of Coorections (NIC)		0	0	0	(57)	(28,000)
Total Federal Prison System		16	0	0	(49)	39,139

DISCRETIONARY GRANT PROGRAMS							Total BA Grant Programs Only
Office of Justice Programs
	Justice Assistance:
	Research, Evaluation, and Demonstration Program	0	0	0	0	(2,300)	34,700
	Criminal Justice Statistical Programs	0	0	0	0	18,220	53,000
	Regional Information Sharing Program	0	0	0	0	(5,800)	34,200
	Crime Victims Fund Management and Administration	0	0	0	0	12,747	12,747
	Grant Program Consolidation	0	0	0	0	(89,544)
	Sub-total, Justice Assistance	0	0	0	0	(66,677)

	State and Local Law Enforcement:
	Byrne Public Safety and Protection Program	0	0	0	0	200,000	200,000
	Violent Crime Reduction Partnership Initiative	0	0	0	0	200,00	200,000
	COPS Community Policing Development Program					240	4,000
	Grant Program Consolidation	0	0	0	0	(1,008,136)
	Sub-total, State and Local Law Enforcement	0	0	0	0	(607,896)

	Weed and Seed:
	Grant Program Consolidation	0	0	0	0	(32,100)

	Juvenile Justice Programs:
	Child Safety and Juvenile Justice Program	0	0	0	0	185,000	185,000
	Grant Program Consolidation	0	0	0	0	(383,513)	0
	Sub-total, Juvenile Justice	0	0	0	0	(198,513)	280,000

	Public Safety Officers Benefits Program:
	Disability Program	0	0	0	0	146	5,000
	Education Assistance	0	0	0	0	120	4,100
	Sub-total, Public Safety Officers Benefits Program	0	0	0	0	266

	Offset - Rescission of Balances Against All OJP Programs	0	0	0	0	(100,000)
	Total Office of Justice Programs	0	0	0	0	(1,004,920)

Office on Violence Against Women
	OVW Program Offsets	0	0	0	0	(120,822)	280,000
	Total Office on Violence Against Women	0	0	0	3	(120,822)

Community Oriented Policing Services
	Offsets
	Management and Administration	0	0	0	0	(28,200)
	OJP and NIST Administered Programs	0	0	0	0	(238,072)
	Tribal law Enforcement	0	0	0	0	(15,040)
	COPS Technology	0	0	0	0	(205,366)
	COPS Hiring	0	0	0	0	(20,000)
	Sexual Predator Program	0	0	0	0	(15,608)
	Meth Cleanup	0	0	0	0	(61,187)
	Rescission of Balances	0	0	0	0	(100,00)
	Total Community Oriented Policing Services	-36	0	0	-36	(683,473)


Net, Program Changes		1,373	54	370	683	(1,231,124)	1,012,747

Sub-total, Discretionary without Rescissions		107,186	10,007	42,658	113,824	$22,673,511

Discretionary Rescissions
Crime Victims Fund (offset)		0	0	0	0	(2,024,000)
Working Capital Fund		0	0	0	0	(100,000)
Assets Forfeiture Fund		0	0	0	0	(285,000)
Net, Discretionary Rescissions		0	0	0	0	(2,409,000)

FY 2009 President's Budget Request - DISCRETIONARY		107,186	10,007	42,658	113,824	$20,264,511

Updated March 15, 2018