Department of Justice
2008 Adjustments-to-Base
(Dollars in Thousands)
ATB'S 2008

PRESIDENT'S BUDGET		   GENERAL ADMINISTRATION JIST OFFICE OF
DETENTION
TRUSTEE		 NARROW
BAND
(TWLEC)		 ADMIN REVIEW & APPEALS OIG USPC NSD GENERAL LEGAL ACTIVITIES USA UST FCSC U.S. MARSHALS SERVICE CRS ICDE FEDERAL BUREAU OF INVESTIGATION DEA
S&E		 ATF
S&E		 FEDERAL PRISON SYSTEM ATR Subtotal
DISC
w/o S&L		 OJP STATE
& LOCAL 		OVW COPS RECTAE PSOB CVF TOTAL
DISCR
Final		 NDIC IC FEW RECATF Sept 11th PSOB Diversion
Control		 CVF TOTAL
APPROP		 FBI
SRF
Transfer		 DEA
SRF
Transfer		 ATF
SRF
Transfer		 NON-ADD
WCF		 AFF ATR
PMMF
Collect		 GA
HCF		 USMS
NON ADD
JPATS		 FBI
HCF		 TOT DOJ
  GA/JMD OTHER NDIC GA
TOTAL		 EOIR OPA TOTAL SOLICITOR
GENERAL		 TAX CRM CIVIL ENRD OLC CIVIL
RIGHTS		 USNCB
INTERPOL		 OFFICEOF
DISPUTERES		 TOT GLA USMS
S&E		 USMS
CONST		 TOTAL S&E TCCF CONST TOTAL S&E B&F FPI CMSY TOTAL
RESOURCES TRANSFERS                                                                                                                                                
Transfer to NDIC   0 0 16,000 16,000 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 0 0 0 0 0 16,000 0 0 0 0 0 0 0 16,000 0 0 0 0 0 0 0 0 16,000 0 0 0 0 0 0 0 0 0 16,000
Transfer from DHS to EOIR   0 0 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 4,000 0 0 0 0 0 0 0 4,000 0 0 0 0 0 0 0 0 4,000 0 0 0 0 0 0 0 0 0 4,000
Transfer from JIST for R-Dex N-Dex Base   0 0 0 0 -13,000 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 0 0 0 0 -13,000 0 0 0 0 0 0 0 -13,000 0 0 0 0 0 0 0 0 -13,000 0 0 0 0 0 0 0 0 0 -13,000
Transfer to FBI for R-Dex N-Dex Base   0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13,000 0 0 13,000 0 0 0 0 0 0 0 0 13,000 0 0 0 0 0 0 0 13,000 0 0 0 0 0 0 0 0 13,000 0 0 0 0 0 0 0 0 0 13,000
Transfer from DHS for Legal Orientation Program   0 0 0 0 0 0 0 2,000 0 2,000 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 2,000 0 0 0 0 0 0 0 2,000 0 0 0 0 0 0 0 0 2,000 0 0 0 0 0 0 0 0 0 2,000
Total Transfers   0 0 16,000 16,000 -13,000 0 0 6,000 0 6,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13,000 0 0 13,000 0 0 0 0 0 0 0 0 22,000 0 0 0 0 0 0 0 22,000 0 0 0 0 0 0 0 0 22,000 0 0 0 0 0 0 0 0 0 22,000
DIRECT - INCREASES                                                                                                                                                
2008 Pay Raise (3.0 Percent)   1,390 0 0 1,390 210 65 57 3,057 33 3,090 1,033 194 748 153 1,350 2,010 2,888 1,467 89 1,737 121 7 9,822 25,523 3,388 223 10,823 0 10,823 135 8,538 62,879 0 0 62,879 19,803 12,862 59,087 522 [4,385] 0 59,609 2,017 222,409 2,554 0 92 350 0 0 0 225,405 0 0 0 0 0 0 2,341 0 227,746 0 0 0 0 0 0 0 [106] 0 227,746
Annualization of 2007 Pay Raise (2.2 Percent)   478 0 0 478 52 52 24 927 10 937 360 71 187 268 546 695 1,058 414 25 578 42 2 3,628 11,009 1,086 12 4,014 0 4,014 41 2,998 21,632 0 0 21,632 6,351 3,996 21,814 173 [1,121] 0 21,987 651 79,566 853 0 36 136 0 0 0 80,591 0 0 0 0 0 0 730 0 81,321 0 0 0 0 0 0 0 0 0 81,321
Annualization of 2007 Positions   0 0 0 0 1,589 0 44 2,879 0 2,879 0 0 2,836 0 1,747 144 8,102 0 0 0 51 0 10,044 9,376 0 0 3,694 0 3,694 0 0 5,201 0 0 5,201 1,020 9,594 0 0 0 0 0 0 46,277 0 0 140 0 0 0 0 46,417 0 0 0 0 0 0 769 0 47,186 0 0 0 0 0 0 0 0 0 47,186
Annualization of 2006 Positions   0 0 0 0 0 0 14 0 0 0 0 0 0 0 0 0 272 0 0 0 0 0 272 0 0 0 2,520 0 2,520 0 0 38,403 0 0 38,403 760 2,024 0 0 0 0 0 0 43,993 0 0 0 0 0 0 0 43,993 0 0 0 0 0 0 2,887 0 46,880 0 0 0 0 0 0 0 0 0 46,880
Changes in Compensable Days   438 0 0 438 67 22 20 1,016 12 1,028 380 68 263 51 449 672 983 492 31 569 42 2 3,291 8,638 0 9 3,766 0 3,766 46 2,242 24,536 0 0 24,536 6,751 4,549 22,016 182 0 0 22,198 681 78,993 481 0 30 118 0 0 0 79,622 0 0 0 0 0 0 748 0 80,370 0 0 0 0 0 0 0 0 0 80,370
Retirement   146 0 0 146 46 4 12 270 3 273 110 23 36 10 132 200 238 146 7 150 13 2 898 2,216 276 5 1,264 0 1,264 10 948 7,612 0 0 7,612 2,072 1,205 13,233 55 0 0 13,288 171 30,615 464 0 16 97 0 0 0 31,192 0 0 0 0 0 0 308 0 31,500 0 0 0 0 0 0 0 0 0 31,500
Health Insurance   444 0 0 444 90 11 2 374 5 379 136 6 67 20 129 290 244 210 11 204 13 0 1,121 3,378 0 2 1,330 0 1,330 10 848 10,203 0 0 10,203 3,167 1,902 10,178 0 0 0 10,178 175 33,449 348 0 6 39 0 0 0 33,842 0 0 0 0 0 0 298 0 34,140 0 0 0 0 0 0 0 0 0 34,140
Employees Compensation Fund   -122 0 0 -122 0 0 0 -200 0 -200 56 0 0 1 -22 -8 3 5 0 -13 0 0 -34 113 0 0 607 0 607 -262 0 2,602 0 0 2,602 396 345 2,107 0 0 0 2,107 2 5,610 42 0 0 0 0 0 0 5,652 0 0 0 0 0 0 34 0 5,686 0 0 0 0 0 0 0 0 0 5,686
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 0 8,565 0 0 0 0 0 0 1,540 0 0 0 0 0 0 0 0 0 0 0 0 10,105 0 0 0 0 0 0 0 10,105 0 0 0 0 0 0 0 0 10,105 0 0 0 0 0 0 0 0 0 10,105
Sub-total: Pay & Benefits   2,774 0 0 2,774 2,054 154 173 8,323 63 8,386 2,075 362 4,137 503 4,331 4,003 13,788 2,734 163 3,225 282 13 29,042 68,818 4,750 251 28,018 0 28,018 -20 17,114 173,068 0 0 173,068 40,320 36,477 128,435 932 [5,506] 0 129,367 3,697 551,017 4,742 0 320 740 0 0 0 556,819 0 0 0 0 0 0 8,115 0 564,934 0 0 0 0 0 0 0 [106] 0 564,934
GSA Rent   946 0 0 946 52 18 0 865 11 876 137 268 2,097 443 2,038 1,390 1,771 752 76 502 47 6 7,025 11,995 712 40 23,020 0 23,020 192 0 50,272 0 0 50,272 20,465 8,704 970 0 0 0 970 2,375 130,164 1,205 0 0 80 0 0 0 131,449 0 0 0 0 0 0 2,504 0 133,953 0 0 0 0 0 0 0 0 0 133,953
Moves (Lease Expirations)   1,350 0 0 1,350 18 0 0 1,012 0 1,012 558 0 0 0 0 8,950 2,644 0 0 0 2,000 0 13,594 2 0 0 -183 0 -183 0 0 3,770 0 0 3,770 64 -722 0 0 0 0 0 3,600 23,063 0 0 0 0 0 0 0 23,063 0 0 0 0 0 0 0 0 23,063 0 0 0 0 0 0 0 0 0 23,063
DHS Security Charge   33 0 0 33 0 0 0 340 0 340 48 134 6 1 4 4 9 1 2 19 2 0 42 3,175 0 1 329 0 329 6 990 366 0 0 366 121 75 17 0 0 0 17 40 5,723 19 0 3 4 0 0 0 5,749 0 0 0 0 0 0 13 0 5,762 0 0 0 0 0 0 0 0 0 5,762
Guard Service Adjustment Leased Space   0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 900 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 900 0 0 0 0 0 0 0 900 0 0 0 0 0 0 0 0 900 0 0 0 0 0 0 0 0 0 900
Direct Leases (USPC)   0 0 0 0 0 0 0 0 0 0 0 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 43 0 0 0 0 0 0 0 43 0 0 0 0 0 0 0 0 43 0 0 0 0 0 0 0 0 0 43
Sub-total: Domestic Rent & Facilities   2,329 0 0 2,329 70 18 0 2,217 11 2,228 743 445 2,103 444 2,042 10,344 4,424 753 78 521 2,049 6 20,661 16,072 712 41 23,166 0 23,166 198 990 54,408 0 0 54,408 20,650 8,057 987 0 0 0 987 6,015 159,893 1,224 0 3 84 0 0 0 161,204 0 0 0 0 0 0 2,517 0 163,721 0 0 0 0 0 0 0 0 0 163,721
Postage   0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 73 0 73 0 0 0 0 0 0 0 0 0 73
Security Investigations   21 0 0 21 1 0 0 8 0 8 78 2 0 4 19 24 62 45 0 20 1 0 175 1,166 0 0 9 0 9 3 0 0 0 0 0 351 0 7 0 0 0 7 24 1,845 0 0 2 1 0 0 0 1,848 0 0 0 0 0 0 41 0 1,889 0 0 0 0 0 0 0 0 0 1,889
Government Printing Office (GPO)   0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15 0 15 0 0 0 0 0 0 0 0 0 15
Electronic Case Filing (PACER) (USA and USTP)   0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,000 0 0 0 0 0 0 0 2,000 0 0 0 0 0 0 0 0 2,000 0 0 0 0 0 0 0 0 0 2,000
Sub-total: Other Adjustments   21 0 0 21 1 0 0 8 0 8 78 2 0 4 19 24 62 45 0 20 1 0 175 3,166 0 0 9 0 9 3 0 0 0 0 0 351 0 7 0 0 0 7 24 3,845 0 0 2 1 0 0 0 3,848 0 0 0 0 0 0 129 0 3,977 0 0 0 0 0 0 0 0 0 3,977
ICASS   0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 67 0 67 0 0 1,200 0 0 1,200 0 31 0 0 0 0 0 0 1,298 0 0 0 0 0 0 0 1,298 0 0 0 0 0 0 0 0 1,298 0 0 0 0 0 0 0 0 0 1,298
Capital Security Cost Sharing (CSCS)   0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,693 71 0 0 0 0 0 1,764 48 0 0 259 0 259 0 0 4,039 0 0 4,039 4,077 0 0 0 0 0 0 0 10,187 0 0 0 0 0 0 0 10,187 0 0 0 0 0 0 0 0 10,187 0 0 0 0 0 0 0 0 0 10,187
Government Leased Quarters (GLQ) Requirement   0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 109 0 0 0 0 0 0 109 0 0 0 0 0 0 0 0 0 0 0 0 38 0 0 0 0 0 0 0 147 0 0 0 0 0 0 0 147 0 0 0 0 0 0 0 0 147 0 0 0 0 0 0 0 0 0 147
Living Quarter 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 0 66 0 66 0 0 0 0 0 0 0 0 0 0 0 0 0 0 66 0 0 0 0 0 0 0 66 0 0 0 0 0 0 0 0 66 0 0 0 0 0 0 0 0 0 66
Post Allowance - Cost of Living Allowance (COLA)   0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 57 0 0 0 0 0 0 57 0 0 0 -28 0 -28 0 0 0 0 0 0 797 124 0 0 0 0 0 0 950 0 0 0 0 0 0 0 950 0 0 0 0 0 0 0 0 950 0 0 0 0 0 0 0 0 0 950
Education 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 0 66 0 66 0 0 0 0 0 0 0 0 0 0 0 0 0 0 66 0 0 0 0 0 0 0 66 0 0 0 0 0 0 0 0 66 0 0 0 0 0 0 0 0 0 66
Residential Guard Service (RGS)   0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -39 0 -39 0 0 0 0 0 0 337 3 0 0 0 0 0 0 301 0 0 0 0 0 0 0 301 0 0 0 0 0 0 0 0 301 0 0 0 0 0 0 0 0 0 301
Sub-total: Foreign Expenses   0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,859 71 0 0 0 0 0 1,930 48 0 0 391 0 391 0 0 5,239 0 0 5,239 5,249 158 0 0 0 0 0 0 13,015 0 0 0 0 0 0 0 13,015 0 0 0 0 0 0 0 0 13,015 0 0 0 0 0 0 0 0 0 13,015
Contract Bed Wage 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 11,999 0 0 0 11,999 0 11,999 0 0 0 0 0 0 0 11,999 0 0 0 0 0 0 0 0 11,999 0 0 0 0 0 0 0 0 0 11,999
Contract Bed 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 14,280 0 0 0 14,280 0 14,280 0 0 0 0 0 0 0 14,280 0 0 0 0 0 0 0 0 14,280 0 0 0 0 0 0 0 0 0 14,280
Annualization of 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 26,995 0 0 0 26,995 0 26,995 0 0 0 0 0 0 0 26,995 0 0 0 0 0 0 0 0 26,995 0 0 0 0 0 0 0 0 0 26,995
Medical Hospital Service Cost (OFDT)   0 0 0 0 0 5,013 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,013 0 0 0 0 0 0 0 5,013 0 0 0 0 0 0 0 0 5,013 0 0 0 0 0 0 0 0 0 5,013
Sub-total: Prison and Detention   0 0 0 0 0 5,013 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 53,274 0 0 0 53,274 0 58,287 0 0 0 0 0 0 0 58,287 0 0 0 0 0 0 0 0 58,287 0 0 0 0 0 0 0 0 0 58,287
                                                                                                                                                 
Total Direct Increases   5,124 0 0 5,124 2,125 5,185 173 10,548 74 10,622 2,896 809 6,240 951 6,392 16,230 18,345 3,532 241 3,766 2,332 19 51,808 88,104 5,462 292 51,584 0 51,584 181 18,104 232,715 0 0 232,715 66,570 44,692 182,703 932 [5,506] 0 183,635 9,736 786,057 5,966 0 325 825 0 0 0 793,173 0 0 0 0 0 0 10,761 0 803,934 0 0 0 0 0 0 0 [106] 0 803,934
DIRECT - DECREASES                                                                                                                                                
Non-recurral of FY 2007 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 -5,664 0 0 -5,664 0 -6,094 0 0 0 0 0 0 -11,758 0 0 0 0 0 0 0 -11,758 0 0 0 0 0 0 0 0 -11,758 0 0 0 0 0 0 0 0 0 -11,758
Non-recurral of FY 2007 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 -10,000 0 -10,000 0 0 -53,432 0 -18,201 -71,633 -2,946 -1,463 0 0 0 0 0 0 -86,042 0 0 0 0 0 0 0 -86,042 0 0 0 0 0 0 0 0 -86,042 0 0 0 0 0 0 0 0 0 -86,042
BOP Construction Non Recurrals   0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -96,000 0 0 -96,000 0 -96,000 0 0 0 0 0 0 0 -96,000 0 0 0 0 0 0 0 0 -96,000 0 0 0 0 0 0 0 0 0 -96,000
                                                                                                                                                 
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 -10,000 0 -10,000 0 0 -59,096 0 -18,201 -77,297 -2,946 -7,557 0 -96,000 0 0 -96,000 0 -193,800 0 0 0 0 0 0 0 -193,800 0 0 0 0 0 0 0 0 -193,800 0 0 0 0 0 0 0 0 0 -193,800
                                                                                                                                                 
TOTAL RESOURCES   5,124 0 16,000 21,124 -10,875 5,185 173 16,548 74 16,622 2,896 809 6,240 951 6,392 16,230 18,345 3,532 241 3,766 2,332 19 51,808 88,104 5,462 292 41,584 0 41,584 181 18,104 186,619 0 -18,201 168,418 63,624 37,135 182,703 -95,068 [5,506] 0 87,635 9,736 614,257 5,966 0 325 825 0 0 0 621,373 0 0 0 0 0 0 10,761 0 632,134 0 0 0 0 0 0 0 [106] 0 632,134
FTE ADJUSTMENTS                                                                                                                                                
TRANSFERS                                                                                                                                                
Transfer to NDIC   0 0 -119 -119 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -119 0 0 0 0 0 0 0 -119 0 0 0 0 0 0 0 0 -119 0 0 0 0 0 0 0 0 0 -119
                                                                                                                                                 
DIRECT - INCREASES                                                                                                                                                
Annualization of 2007 FTE   0 0 0 0 7 0 0 60 0 60 0 0 22 0 16 1 57 0 0 0 0 0 74 74 0 0 27 0 27 0 0 38 0 0 38 33 43 12 0 0 0 12 0 390 0 0 2 0 0 0 0 392 0 0 0 0 0 0 16 0 408 0 0 0 0 0 0 0 0 0 408
Increase in Reimbursable FTE   0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 0 0 0 0 0 0 5 40 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 0 0 46 0 0 0 0 0 0 0 0 46 0 0 0 0 0 0 0 0 0 46
DIRECT - DECREASES                                                                                                                                                
Unfunded FTE Reduction   -20 0 0 -20 0 0 0 0 0 0 -15 0 0 0 0 0 -32 0 0 -20 0 0 -52 0 0 0 -358 0 -358 0 0 -2,700 0 0 -2,700 -466 -164 -2,136 0 0 0 -2,136 0 -5,911 0 0 0 0 0 0 0 -5,911 0 0 0 0 0 0 0 0 -5,911 0 0 0 0 0 0 0 0 0 -5,911
                                                                                                                                                 
TOTAL FTE ADJUSTMENTS   -20 0 -119 -139 7 0 0 60 0 60 -14 0 22 0 16 6 25 0 0 -20 0 0 27 114 0 0 -331 0 -331 0 0 -2,662 0 0 -2,662 -433 -121 -2,124 0 0 0 -2,124 0 -5,594 0 0 2 0 0 0 0 -5,592 0 0 0 0 0 0 16 0 -5,576 0 0 0 0 0 0 0 0 0 -5,576
POSITION ADJUSTMENTS:                                                                                                                                                
DIRECT - DECREASES                                                                                                                                                
Unfunded Position Reduction   -14 0 0 -14 0 0 0 0 0 0 -15 0 0 0 0 0 -32 0 0 -20 0 0 -52 0 0 0 -358 0 -358 0 0 -2,700 0 0 -2,700 -466 -164 -900 0 0 0 -900 0 -4,669 0 0 0 0 0 0 0 -4,669 0 0 0 0 0 0 0 0 -4,669 0 0 0 0 0 0 0 0 0 -4,669
TOTAL POSITION ADJUSTMENTS   -14 0 0 -14 0 0 0 0 0 0 -15 0 0 0 0 0 -32 0 0 -20 0 0 -52 0 0 0 -358 0 -358 0 0 -2,700 0 0 -2,700 -466 -164 -900 0 0 0 -900 0 -4,669 0 0 0 0 0 0 0 -4,669 0 0 0 0 0 0 0 0 -4,669 0 0 0 0 0 0 0 0 0 -4,669

ATBs must be recalculated following final FY 2007 action.