DEPARTMENT OF JUSTICE

DOJ Seal

FY2003 Budget Summary

General Legal Activities
Salaries and Expenses
Analysis of $38,981 Thousand Increase
(Dollars in Thousands)

SOLICITOR GENERAL TAX DIVISION CRIMINAL DIVISION CIVIL DIVISION ENV & NATURAL RESOURCES DIV OFFICE OF LEGAL COUNSEL

Perm Pos FTE Amount Perm Pos FTE Amount Perm Pos FTE Amount Perm Pos FTE Amount Perm Pos FTE Amount Perm Pos FTE Amount

2001 Actuals
48
48
$7,130
586
546
$71,649
732
711
$113,927
1034
1009
$153,254
452
483
$70,172
37
32
$4,730

2002 Enacted
48
50
7,293
586
538
73,832
762
759
119,870
1034
1055
162,452
452
496
71,300
37
41
5,171

2002 Counterterrorism Supplemental
...
...
...
...
...
...
48
24
4,800
20
10
7,700
...
...
...
...
...
...

2003 Request
48
50
7706
576
528
75520
810
822
130770
1042
1063
240203
444
488
70814
37
41
5474

   FRHB Costs
...
...
265
...
...
1915
...
...
2993
...
...
3572
...
...
2037
...
...
167

2003 total request
48
50
7971
576
##
77435
##
822
133763
1042
1063
243775
##
488
72851
�
37
41

   Chg 03 frm 02 w/o CTSupp (Excl FRHB Costs)
...
...
413
-10
-10
1688
48
63
10900
8
8
77751
-8
-8
-486
...
...
303

   Chg 03 frm 02 w/o CTSupp(Incl FRHB costs)
...
...
678
-10
-10
3603
48
63
13893
8
8
81323
-8
-8
1,551
...
...
470

Adjustments to base

Increases (non-policy):

   2003 pay raise
...
...
88
...
...
1154
...
...
1705
...
...
2222
...
...
1034
...
...
86
   Annualization of 2002 pay raise
...
...
51
...
...
652
...
...
969
...
...
1254
...
...
587
...
...
52

   Annualization of 2002 positions
...
...
...
...
...
...
...
15
1766
...
...
...
...
...
...
...
...
...

   Annualization of 2002 CT Supplemental
...
...
...
...
...
...
...
24
3558
...
10
16167
...
...
...
...
...
...

   Federal Employees' Compensation Act
...
...
...
...
...
...
...
...
6
...
...
5
...
...
2
...
...
...

   Federal Health Insurance Premiums
...
...
13
...
...
148
...
...
189
...
...
271
...
...
162
...
...
8

   GSA Rent
...
...
240
...
...
465
...
...
...
...
...
1829
...
...
...
...
...
153

   Lease Expirations
...
...
...
...
...
214
...
...
...
...
...
...
...
...
296
...
...
...

   Accident Compensation
...
...
4
...
...
6
...
...
...
...
...
19
...
...
...
...
...
...

ICASS Cost
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...

   IPOL Dues
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...

   Other
...
...
...
...
...
...
...
...
...
...
...
7,8843
...
...
...
...
...
...

   General Pricing Level Adjustments
...
...
17
...
...
156
...
...
294
...
...
398
...
...
68
...
...
4

   �� Subtotal, increases (non-policy):
...
...
413
...
...
2795
...
39
8568
...
10
30008
...
...
2149
...
...
303

Decreases (non-policy):

   Lease Expiration Decrease
...
...
...
...
...
...
...
...
-499
...
...
-645
...
...
...
...
...
...

   GSA Rent Decrease
...
...
...
...
...
...
...
...
-1969
...
...
...
...
...
-1550
...
...
...

   Non-recurring Decrease
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...

   �� Subtotal, decreases (non-policy):
...
...
...
...
...
...
...
...
-2468
...
...
-645
...
...
-1550
...
...
...

   Total, Adjustments to base
...
...
413
...
...
2795
...
39
6100
...
10
29363
...
...
599
...
...
303

2003 Current Services
48
50
7706
586
##
76627
##
822
130770
1054
1075
199515
452
496
71,899
37
41
5,474

Efficiencies in Settlement Policies
...
...
...
-10
-10
-1107
...
...
...
...
...
...
...
...
...
...
...
...

Efficiencies From Use of ALS
...
...
...
...
...
...
...
...
...
-12
-12
-1762
...
...
...
...
...
...

Efficiencies in Case Filing Policies
...
...
...
...
...
...
...
...
...
...
...
...
-8
-8
-1085
...
...
...

Victims Compensation Administration Fund
...
...
...
...
...
...
...
...
...
...
...
10000
�
...
...
...
...
...

Litigation Support
...
...
...
...
...
...
...
...
...
...
...
32450
...
...
...
...
...
...

Information Technology
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...

   �� Total, Program Improvements
...
...
...
-10
-10
-1107
...
...
...
-12
-12
40688
-8
-8
-1085
...
...
...

2003 request
48
50
7706
576
528
75520
810
822
130770
1042
1063
240203
444
488
70,814
37
41
5,474

   Chg 03 frm 02 w/o CT Supp (Excl FRHB Costs)
...
...
413
-10
-10
1688
48
63
10900
8
8
77751
-8
-8
486
...
...
303

	SOLICITOR GENERAL	TAX DIVISION	CRIMINAL DIVISION	CIVIL DIVISION	ENV & NATURAL RESOURCES DIV	OFFICE OF LEGAL COUNSEL
	Perm Pos	FTE	Amount	Perm Pos	FTE	Amount	Perm Pos	FTE	Amount	Perm Pos	FTE	Amount	Perm Pos	FTE	Amount	Perm Pos	FTE	Amount
2001 Actuals	48	48	$7,130	586	546	$71,649	732	711	$113,927	1034	1009	$153,254	452	483	$70,172	37	32	$4,730
2002 Enacted	48	50	7,293	586	538	73,832	762	759	119,870	1034	1055	162,452	452	496	71,300	37	41	5,171
2002 Counterterrorism Supplemental	...	...	...	...	...	...	48	24	4,800	20	10	7,700	...	...	...	...	...	...
2003 Request	48	50	7706	576	528	75520	810	822	130770	1042	1063	240203	444	488	70814	37	41	5474
	FRHB Costs	...	...	265	...	...	1915	...	...	2993	...	...	3572	...	...	2037	...	...	167
2003 total request	48	50	7971	576	##	77435	##	822	133763	1042	1063	243775	##	488	72851	�	37	41
	Chg 03 frm 02 w/o CTSupp (Excl FRHB Costs)	...	...	413	-10	-10	1688	48	63	10900	8	8	77751	-8	-8	-486	...	...	303
	Chg 03 frm 02 w/o CTSupp(Incl FRHB costs)	...	...	678	-10	-10	3603	48	63	13893	8	8	81323	-8	-8	1,551	...	...	470
Adjustments to base
Increases (non-policy):
	2003 pay raise	...	...	88	...	...	1154	...	...	1705	...	...	2222	...	...	1034	...	...	86
	Annualization of 2002 pay raise	...	...	51	...	...	652	...	...	969	...	...	1254	...	...	587	...	...	52
	Annualization of 2002 positions	...	...	...	...	...	...	...	15	1766	...	...	...	...	...	...	...	...	...
	Annualization of 2002 CT Supplemental	...	...	...	...	...	...	...	24	3558	...	10	16167	...	...	...	...	...	...
	Federal Employees' Compensation Act	...	...	...	...	...	...	...	...	6	...	...	5	...	...	2	...	...	...
	Federal Health Insurance Premiums	...	...	13	...	...	148	...	...	189	...	...	271	...	...	162	...	...	8
	GSA Rent	...	...	240	...	...	465	...	...	...	...	...	1829	...	...	...	...	...	153
	Lease Expirations	...	...	...	...	...	214	...	...	...	...	...	...	...	...	296	...	...	...
	Accident Compensation	...	...	4	...	...	6	...	...	...	...	...	19	...	...	...	...	...	...
ICASS Cost	...	...	...	...	...	...	...	...	...	...	...	...	...	...	...	...	...	...
	IPOL Dues	...	...	...	...	...	...	...	...	...	...	...	...	...	...	...	...	...	...
	Other	...	...	...	...	...	...	...	...	...	...	...	7,8843	...	...	...	...	...	...
	General Pricing Level Adjustments	...	...	17	...	...	156	...	...	294	...	...	398	...	...	68	...	...	4
	�� Subtotal, increases (non-policy):	...	...	413	...	...	2795	...	39	8568	...	10	30008	...	...	2149	...	...	303
Decreases (non-policy):
	Lease Expiration Decrease	...	...	...	...	...	...	...	...	-499	...	...	-645	...	...	...	...	...	...
	GSA Rent Decrease	...	...	...	...	...	...	...	...	-1969	...	...	...	...	...	-1550	...	...	...
	Non-recurring Decrease	...	...	...	...	...	...	...	...	...	...	...	...	...	...	...	...	...	...
	�� Subtotal, decreases (non-policy):	...	...	...	...	...	...	...	...	-2468	...	...	-645	...	...	-1550	...	...	...
	Total, Adjustments to base	...	...	413	...	...	2795	...	39	6100	...	10	29363	...	...	599	...	...	303
2003 Current Services	48	50	7706	586	##	76627	##	822	130770	1054	1075	199515	452	496	71,899	37	41	5,474
Efficiencies in Settlement Policies	...	...	...	-10	-10	-1107	...	...	...	...	...	...	...	...	...	...	...	...
Efficiencies From Use of ALS	...	...	...	...	...	...	...	...	...	-12	-12	-1762	...	...	...	...	...	...
Efficiencies in Case Filing Policies	...	...	...	...	...	...	...	...	...	...	...	...	-8	-8	-1085	...	...	...
Victims Compensation Administration Fund	...	...	...	...	...	...	...	...	...	...	...	10000	�	...	...	...	...	...
Litigation Support	...	...	...	...	...	...	...	...	...	...	...	32450	...	...	...	...	...	...
Information Technology	...	...	...	...	...	...	...	...	...	...	...	...	...	...	...	...	...	...
	�� Total, Program Improvements	...	...	...	-10	-10	-1107	...	...	...	-12	-12	40688	-8	-8	-1085	...	...	...
2003 request	48	50	7706	576	528	75520	810	822	130770	1042	1063	240203	444	488	70,814	37	41	5,474
	Chg 03 frm 02 w/o CT Supp (Excl FRHB Costs)	...	...	413	-10	-10	1688	48	63	10900	8	8	77751	-8	-8	486	...	...	303

��

CIVIL RIGHTS DIVISION INTERPOL USNCB LEGAL ACTIVITIES OFC. AUTOMATION OFFICE OF DISPUTERE SOLUTION GRAND TOTAL�

Perm Pos FTE Amount Perm Pos FTE Amount Perm Pos FTE Amount Perm Pos FTE Amount Perm Pos FTE Amount

2001 Actuals
731
678
$91,692
62
61
$7,669
...
...
$14,645
3
1
$275
3685
3569
$535,143

2002 Enacted
753
744
100,642
62
64
8,286
...
...
...
3
3
330
3737
3750
549,176

2002 Counterterrorism Supplemental
...
...
...
...
...
...
...
...
...
...
...
...
68
34
12,500

2002 Appropriation
##
##
100642
#
#
8286
...
...
...
3
3
330
3805
3784
561676

2003 Request
753
755
105099
#
#
9347
...
...
...
3
3
366
3775
3814
645299

   FRHB Costs
2539
384
10
13882

2003 total request
753
755
107638
62
64
9731
...
...
...
3
3
376
3775
3814
659181

   Chg 03 frm 02 w/o CTSupp (Excl FRHB Costs)
...
11
4457
...
...
1061
...
...
...
...
...
36
38
64
96123

   Chg 03 frm 02 w/o CTSupp(Incl FRHB costs)
...
11
6996
...
...
1445
...
...
...
...
...
46
38
64
110005

Adjustments to base

Increases (non-policy):

   2003 pay raise
...
...
1384
...
...
99
...
...
...
...
...
5
...
...
7777

   Annualization of 2002 pay raise
...
...
785
...
...
55
...
...
...
...
...
3
...
...
4408

   Annualization of 2002 positions
...
11
1333
...
...
...
...
...
...
...
...
...
...
26
3099

   Annualization of 2002 CT Supplemental
...
...
...
...
...
...
...
...
...
...
...
...
...
34
19725

   Federal Employees' Compensation Act
...
...
2
...
...
...
...
...
...
...
...
...
...
...
15

   Federal Health Insurance Premiums
...
...
156
...
...
15
...
...
...
...
...
1
...
...
963

   GSA Rent
...
...
488
...
...
...
...
...
...
...
...
27
...
...
3202
   Lease Expirations
...
...
18
...
...
...
...
...
...
...
...
...
...
...
528

   Accident Compensation
...
...
6
...
...
...
...
...
...
...
...
...
...
...
35
ICASS Cost
...
...
...
...
...
...
...
...
��
...
...
...
...
...
81

   IPOL Dues
...
...
...
...
...
404
...
...
...
...
...
...
...
...
404

   Other
...
...
...
...
...
...
...
...
...
...
...
...
...
...
7843

   General Pricing Level Adjustments
...
...
285
...
...
7
...
...
...
...
...
...
...
...
1229

   �� Subtotal, increases (non-policy):
...
11
4457
...
...
580
...
...
...
...
...
36
...
60
49309

Decreases (non-policy):

   Lease Expiration Decrease
...
...
...
...
...
...
...
...
...
...
...
...
...
...
-1144

   GSA Rent Decrease
...
...
...
...
...
-4
...
...
...
...
...
...
...
...
-3523

   Non-recurring Decrease
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...

   �� Subtotal, decreases (non-policy):
...
...
...
...
...
-4
...
...
...
...
...
...
...
...
-4667

   Total, Adjustments to base
...
11
4457
...
...
576
...
...
...
...
...
36
...
60
44642

2003 Current Services
753
755
105099
62
64
8862
...
...
...
3
3
366
3,805
3844
606318

Efficiencies in Settlement Policies
...
...
...
...
...
...
...
...
...
...
...
...
-10
-10
-1,107

Efficiencies From Use of ALS
...
...
...
...
...
...
...
...
...
...
...
...
-12
-12
-1,762

Efficiencies in Case Filing Policies
...
...
...
...
...
...
...
...
...
...
...
...
-8
-8
-1,085

Victims Compensation Administration Fund
...
...
...
...
...
...
...
...
...
...
...
...
...
...
10,000

Litigation Support
...
...
...
...
...
...
...
...
...
...
...
...
...
...
32,450

Information Technology
...
...
...
...
...
485
...
...
...
...
...
...
...
...
485

   �� Total, Program Improvements
...
...
...
...
...
485
...
...
...
...
...
...
-30
-30
38,981

2003 request
753
755
105099
62
64
9347
...
...
...
3
3
366
3,775
3,814
645,299

   Chg 03 frm 02 w/o CT Supp (Excl FRHB Costs)
...
11
4457
...
...
1061
...
...
...
...
...
36
38
64
96,123

	CIVIL RIGHTS DIVISION	INTERPOL USNCB	LEGAL ACTIVITIES OFC. AUTOMATION	OFFICE OF DISPUTERE SOLUTION	GRAND TOTAL�
	Perm Pos	FTE	Amount	Perm Pos	FTE	Amount	Perm Pos	FTE	Amount	Perm Pos	FTE	Amount	Perm Pos	FTE	Amount
2001 Actuals	731	678	$91,692	62	61	$7,669	...	...	$14,645	3	1	$275	3685	3569	$535,143
2002 Enacted	753	744	100,642	62	64	8,286	...	...	...	3	3	330	3737	3750	549,176
2002 Counterterrorism Supplemental	...	...	...	...	...	...	...	...	...	...	...	...	68	34	12,500
2002 Appropriation	##	##	100642	#	#	8286	...	...	...	3	3	330	3805	3784	561676
2003 Request	753	755	105099	#	#	9347	...	...	...	3	3	366	3775	3814	645299
	FRHB Costs	2539	384	10	13882
2003 total request	753	755	107638	62	64	9731	...	...	...	3	3	376	3775	3814	659181
	Chg 03 frm 02 w/o CTSupp (Excl FRHB Costs)	...	11	4457	...	...	1061	...	...	...	...	...	36	38	64	96123
	Chg 03 frm 02 w/o CTSupp(Incl FRHB costs)	...	11	6996	...	...	1445	...	...	...	...	...	46	38	64	110005
Adjustments to base
Increases (non-policy):
	2003 pay raise	...	...	1384	...	...	99	...	...	...	...	...	5	...	...	7777
	Annualization of 2002 pay raise	...	...	785	...	...	55	...	...	...	...	...	3	...	...	4408
	Annualization of 2002 positions	...	11	1333	...	...	...	...	...	...	...	...	...	...	26	3099
	Annualization of 2002 CT Supplemental	...	...	...	...	...	...	...	...	...	...	...	...	...	34	19725
	Federal Employees' Compensation Act	...	...	2	...	...	...	...	...	...	...	...	...	...	...	15
	Federal Health Insurance Premiums	...	...	156	...	...	15	...	...	...	...	...	1	...	...	963
	GSA Rent	...	...	488	...	...	...	...	...	...	...	...	27	...	...	3202
	Lease Expirations	...	...	18	...	...	...	...	...	...	...	...	...	...	...	528
	Accident Compensation	...	...	6	...	...	...	...	...	...	...	...	...	...	...	35
ICASS Cost	...	...	...	...	...	...	...	...	��	...	...	...	...	...	81
	IPOL Dues	...	...	...	...	...	404	...	...	...	...	...	...	...	...	404
	Other	...	...	...	...	...	...	...	...	...	...	...	...	...	...	7843
	General Pricing Level Adjustments	...	...	285	...	...	7	...	...	...	...	...	...	...	...	1229
	�� Subtotal, increases (non-policy):	...	11	4457	...	...	580	...	...	...	...	...	36	...	60	49309
Decreases (non-policy):
	Lease Expiration Decrease	...	...	...	...	...	...	...	...	...	...	...	...	...	...	-1144
	GSA Rent Decrease	...	...	...	...	...	-4	...	...	...	...	...	...	...	...	-3523
	Non-recurring Decrease	...	...	...	...	...	...	...	...	...	...	...	...	...	...	...
	�� Subtotal, decreases (non-policy):	...	...	...	...	...	-4	...	...	...	...	...	...	...	...	-4667
	Total, Adjustments to base	...	11	4457	...	...	576	...	...	...	...	...	36	...	60	44642
2003 Current Services	753	755	105099	62	64	8862	...	...	...	3	3	366	3,805	3844	606318
Efficiencies in Settlement Policies	...	...	...	...	...	...	...	...	...	...	...	...	-10	-10	-1,107
Efficiencies From Use of ALS	...	...	...	...	...	...	...	...	...	...	...	...	-12	-12	-1,762
Efficiencies in Case Filing Policies	...	...	...	...	...	...	...	...	...	...	...	...	-8	-8	-1,085
Victims Compensation Administration Fund	...	...	...	...	...	...	...	...	...	...	...	...	...	...	10,000
Litigation Support	...	...	...	...	...	...	...	...	...	...	...	...	...	...	32,450
Information Technology	...	...	...	...	...	485	...	...	...	...	...	...	...	...	485
	�� Total, Program Improvements	...	...	...	...	...	485	...	...	...	...	...	...	-30	-30	38,981
2003 request	753	755	105099	62	64	9347	...	...	...	3	3	366	3,775	3,814	645,299
	Chg 03 frm 02 w/o CT Supp (Excl FRHB Costs)	...	11	4457	...	...	1061	...	...	...	...	...	36	38	64	96,123

GENERAL LEGAL ACTIVITIES

(Dollars in thousands)

Perm. Pos. FTE Amount

2001 Actual (Excluding Legal Activities Office Automation)
3685
3569
$520,498

2002 Enacted ^1/
3737
3750
549,176

2002 Counterterrorism Supplemental
68
34
12,500

Adjustments to Base

Increases (See p. 50)
...
60
49,309

Decreases (See p. 50)
...
...
-4667

2003 Current services ^4/
3805
3844
606,381

Program Improvements (detailed below)
-30
-30
38,981

�2003 Request� ^2/ ^3/
3775
3814
645,299

FRHB Costs
...
...
13,882

2003 Total Request� ^2/ ^3/
3775
3814
659,181

GENERAL LEGAL ACTIVITIES
(Dollars in thousands)
	Perm. Pos.	FTE	Amount
2001 Actual (Excluding Legal Activities Office Automation)	3685	3569	$520,498
2002 Enacted ^1/	3737	3750	549,176
2002 Counterterrorism Supplemental	68	34	12,500
Adjustments to Base
Increases (See p. 50)	...	60	49,309
Decreases (See p. 50)	...	...	-4667
2003 Current services ^4/	3805	3844	606,381
Program Improvements (detailed below)	-30	-30	38,981
�2003 Request� ^2/ ^3/	3775	3814	645,299
FRHB Costs	...	...	13,882
2003 Total Request� ^2/ ^3/	3775	3814	659,181

1/ Additional resources of $7,300,000 are available through a transfer of unobligated balances from the Emergency Response Fund to the Civil Division for the Special Masters program.
2/ Additional resources of $16,868,000 for the Civil Division, $1,306,000 for the Criminal Division, and $1,871,000 for the Civil Rights Division are available from the Health Care Fraud and Abuse Control account.
3/ In addition to the direct appropriation, total reimbursable resources of 40 positions, 36 workyears and $13,128,000 will be provided from the ICDE appropriation in FY 2003, of which 30 positions, 26 workyears, and $11,883,000 are for Criminal Division and 10 positions, 10 workyears, and $1,245,000 are for Tax Division.
4/ Includes $39,525,000 recurring from counterterrorism supplemental for ongoing counterterrorism activities.

�� 2002 Appropriation 2003 Current Services 2003 Request Program Improvements

Comparison by activity and program Perm. Pos. FTE Amount Perm. Pos. FTE Amount Perm. Pos. FTE Amount Perm. Pos. FTE Amount

1.Conduct of Supreme Court Proceedingsand Review of Appellate Matters
48
50
$7,293
48
50
$7,706
48
50
$7,706
...
...
...

2. General Tax Matters:

Federal Appellate Activity.
70
65
8,920
70
64
9,244
68
62
8,868
-2
-2
-376

Criminal Tax Prosecution
126
125
17,154
126
122
17,790
123
119
17,021
-3
-3
-769

Civil Tax Litigation
304
274
37,603
304
279
39,068
299
274
39,190
-5
-5
122

Management and Administration.
86
74
10,155
86
73
10,525
86
73
10,441
...
...
-84

Subtotal.
586
538
73832
586
538
76627
576
528
75520
-10
-10
-1107

3. Criminal Matters:

Organized Crime and Narcotics
102
103
15809
102
103
15903
102
103
15903
...
...
...

White Collar Crime.
210
195
33609
210
211
35738
210
211
35738
...
...
...

International.
218
200
34676
218
222
37951
218
222
37951
...
...
...

Litigation Support.
185
183
25970
185
184
26350
185
184
26350
...
...
...

Management and Administration
95
102
14606
95
102
14828
95
102
14828
...
...
...

Subtotal
810
783
124670
810
822
130770
810
822
130770
...
...
...

	�� 2002 Appropriation	2003 Current Services	2003 Request	Program Improvements
Comparison by activity and program	Perm. Pos.	FTE	Amount	Perm. Pos.	FTE	Amount	Perm. Pos.	FTE	Amount	Perm. Pos.	FTE	Amount
1.Conduct of Supreme Court Proceedingsand Review of Appellate Matters	48	50	$7,293	48	50	$7,706	48	50	$7,706	...	...	...
2. General Tax Matters:
	Federal Appellate Activity.	70	65	8,920	70	64	9,244	68	62	8,868	-2	-2	-376
	Criminal Tax Prosecution	126	125	17,154	126	122	17,790	123	119	17,021	-3	-3	-769
	Civil Tax Litigation	304	274	37,603	304	279	39,068	299	274	39,190	-5	-5	122
	Management and Administration.	86	74	10,155	86	73	10,525	86	73	10,441	...	...	-84
	Subtotal.	586	538	73832	586	538	76627	576	528	75520	-10	-10	-1107
3. Criminal Matters:
	Organized Crime and Narcotics	102	103	15809	102	103	15903	102	103	15903	...	...	...
	White Collar Crime.	210	195	33609	210	211	35738	210	211	35738	...	...	...
	International.	218	200	34676	218	222	37951	218	222	37951	...	...	...
	Litigation Support.	185	183	25970	185	184	26350	185	184	26350	...	...	...
	Management and Administration	95	102	14606	95	102	14828	95	102	14828	...	...	...
	Subtotal	810	783	124670	810	822	130770	810	822	130770	...	...	...

�� 2002 Appropriation 2003 Current Services 2003 Request Program Improvements

Comparison by activity and program Perm. Pos. FTE Amount Perm. Pos. FTE Amount Perm. Pos. FTE Amount Perm. Pos. FTE Amount

4. Claims, Customs and General Civil Matters:

Federal Appellate Activity.
76
77
$11,787
76
77
$12,191
76
77
$12,191
...
...
...

Torts Litigation
199
201
29970
199
201
30652
187
189
61340
-12
-12
$30,688

Commercial Litigation
364
374
64637
364
374
67653
364
374
67653
...
...
...

Federal Programs.
146
140
19717
146
140
20597
146
140
20597
...
...
...

Consumer Litigation.
35
39
5996
35
39
6161
35
39
6161
...
...
...

Immigration Litigation.
122
123
18073
122
123
18534
122
123
18534
...
...
...

Management and Administration.
92
101
12272
92
101
12560
92
101
12560
...
...
...

Victims Compensation Admin. Fund
20
10
7700
20
20
31167
20
20
41167
...
...
10000

Subtotal.
1054
1065
170152
1054
1075
199515
1042
1063
240203
-12
-12
40688

5. Land, Natural Resources and Indian Matters:

Appellate and Policy
47
54
6235
47
54
6288
47
54
6288
...
...
...

Environmental Protection
212
212
36835
212
212
37144
204
204
36059
-8
-8
-1085

Natural Resources
149
168
22011
149
168
22195
149
168
22195
...
...
...

Management and Administration
44
62
6219
44
62
6272
44
62
6272
...
...
...

Subtotal.
452
496
71300
452
496
71899
444
488
70814
-8
-8
-1085

6. Legal Opinions.
37
41
5171
37
41
5474
37
41
5474
...
...
...

7. Civil Rights Matters:

Federal Appellate Activity.
29
28
4110
29
28
4358
29
28
4358
...
...
...

Civil Rights Prosecution.
101
95
11654
101
101
12714
101
101
12714
...
...
...

Special Litigation
73
65
8920
73
70
9799
73
70
9799
...
...
...

Voting
105
109
13242
105
109
13596
105
109
13596
...
...
...

Employment Litigation
62
61
7515
62
61
7797
62
61
7797
...
...
...

Coordination and Review
22
21
3725
22
21
3953
22
21
3953
...
...
...

Housing and Civil Enforcement
100
95
13963
100
95
14278
100
95
14278
...
...
...

Educational Opportunities
36
37
4398
36
37
4631
36
37
4631
...
...
...

Disability Rights
99
97
15590
99
97
15907
99
97
15907
...
...
...

Office of Special Counsel
32
33
6773
32
33
6985
32
33
6985
...
...
...

Management and Administration
94
103
10752
94
103
11081
94
103
11081
...
...
...

Subtotal
753
744
100,642
753
755
105,099
753
755
105,099
...
...
...

8.Interpol - USNCB
62
64
8286
62
64
8862
62
64
9347
...
...
485

9.Dispute Resolution
3
3
330
3
3
366
3
3
366
...
...
...

Total
3805
3784
561676
3805
3844
606318
3775
3814
645299
-30
-30
38981

�� FRHB Costs
...
...
12748
...
...
13882
...
...
13882
...
...
...

Reimbursable FTE
...
333
...
...
333
...
...
340
...
...
7^1/
...

Grand total
3805
4117
574424
3805
4177
620200
3775
4154
659181
-30
-23
38981

	�� 2002 Appropriation	2003 Current Services	2003 Request	Program Improvements
Comparison by activity and program	Perm. Pos.	FTE	Amount	Perm. Pos.	FTE	Amount	Perm. Pos.	FTE	Amount	Perm. Pos.	FTE	Amount
4. Claims, Customs and General Civil Matters:
	Federal Appellate Activity.	76	77	$11,787	76	77	$12,191	76	77	$12,191	...	...	...
	Torts Litigation	199	201	29970	199	201	30652	187	189	61340	-12	-12	$30,688
	Commercial Litigation	364	374	64637	364	374	67653	364	374	67653	...	...	...
	Federal Programs.	146	140	19717	146	140	20597	146	140	20597	...	...	...
	Consumer Litigation.	35	39	5996	35	39	6161	35	39	6161	...	...	...
	Immigration Litigation.	122	123	18073	122	123	18534	122	123	18534	...	...	...
	Management and Administration.	92	101	12272	92	101	12560	92	101	12560	...	...	...
	Victims Compensation Admin. Fund	20	10	7700	20	20	31167	20	20	41167	...	...	10000
	Subtotal.	1054	1065	170152	1054	1075	199515	1042	1063	240203	-12	-12	40688
5. Land, Natural Resources and Indian Matters:
	Appellate and Policy	47	54	6235	47	54	6288	47	54	6288	...	...	...
	Environmental Protection	212	212	36835	212	212	37144	204	204	36059	-8	-8	-1085
	Natural Resources	149	168	22011	149	168	22195	149	168	22195	...	...	...
	Management and Administration	44	62	6219	44	62	6272	44	62	6272	...	...	...
	Subtotal.	452	496	71300	452	496	71899	444	488	70814	-8	-8	-1085
6. Legal Opinions.	37	41	5171	37	41	5474	37	41	5474	...	...	...
7. Civil Rights Matters:
	Federal Appellate Activity.	29	28	4110	29	28	4358	29	28	4358	...	...	...
	Civil Rights Prosecution.	101	95	11654	101	101	12714	101	101	12714	...	...	...
	Special Litigation	73	65	8920	73	70	9799	73	70	9799	...	...	...
	Voting	105	109	13242	105	109	13596	105	109	13596	...	...	...
	Employment Litigation	62	61	7515	62	61	7797	62	61	7797	...	...	...
	Coordination and Review	22	21	3725	22	21	3953	22	21	3953	...	...	...
	Housing and Civil Enforcement	100	95	13963	100	95	14278	100	95	14278	...	...	...
	Educational Opportunities	36	37	4398	36	37	4631	36	37	4631	...	...	...
	Disability Rights	99	97	15590	99	97	15907	99	97	15907	...	...	...
	Office of Special Counsel	32	33	6773	32	33	6985	32	33	6985	...	...	...
	Management and Administration	94	103	10752	94	103	11081	94	103	11081	...	...	...
	Subtotal	753	744	100,642	753	755	105,099	753	755	105,099	...	...	...
8.Interpol - USNCB	62	64	8286	62	64	8862	62	64	9347	...	...	485
9.Dispute Resolution	3	3	330	3	3	366	3	3	366	...	...	...
Total	3805	3784	561676	3805	3844	606318	3775	3814	645299	-30	-30	38981
�� FRHB Costs	...	...	12748	...	...	13882	...	...	13882	...	...	...
Reimbursable FTE	...	333	...	...	333	...	...	340	...	...	7^1/	...
Grand total	3805	4117	574424	3805	4177	620200	3775	4154	659181	-30	-23	38981

* Legal Activities Office Automation is established as a separate account in FY 2002.
1/The increase in reimbursable FTE will provide 4 FTE for Criminal's OCDE and 3 FTE for Civil Tax Litigation in Tax .

Program Description Perm. Pos. FTE Amount

The General Legal Activities appropriation funds the establishment of litigation policy, conduct of litigation, and various other legal esponsibilities, through� the Office of the Solicitor General, the Tax Division, the Criminal Division, the Civil Division, the Environment and Natural Resources Division, the Civil Rights Division, the Office of Legal Counsel, Interpol, and the Office of Dispute Resolution.

Program Improvements

Tax Division - Case Processing Revision Program Reduction
-10
-10
-1107

Tax Division will reduce staffing by 10 attorney positions.� The Division will streamline the way it currently handles cases.� The proposed changes include revising the Division's settlement policy in refund suits and setting a threshold amount for the defense of objections to IRS claims.
�

Civil Division - Torts Branch Reduction
-12
-12
-1762

Civil Division will reduce staffing by 12 attorney positions as a result of the Division's increased use of automated litigation support (ALS) in extraordinarily large and document-intensive cases.� The use of ALS enables the Division's attorney and support staff to focus on the substantive issues associated with case preparation and presentation rather than on the more routine work of scanning documents and developing data bases.

Civil Division - Administration of September 11th Victims Compensation Program
...
...
10000

Civil Division requests $10,000,000 for the administration of the September 11th Victim Compensation Program.� These resources will ensure that the contractors retained to evaluate claims have sufficient flexibility to meet the expected surge in activity and ensure that all claims are resolved within 120 days, as required by law.

Civil Division - Litigation Support
...
...
32450

Civil Division requires $32,450,000 for litigation support services is required to successfully resolve large, high-stakes cases.� Absent these services, there is no feasible way to manage the production, processing, and review of millions of pages of evidentiary documents associated with such litigation.� This program improvement will support major tort case needs in 2003, and will also provide support crucial to meeting court orders in Cobell v. Norton - the largest class action ever filed against the government.� An investment in critical services at this juncture will translate into very substantial savings through 2003 and beyond.

Environment and Natural Resources Division - Environmental Program Reduction...
-8
-8
-1085

Environment Division will reduce staffing by 8 positions and $1,085,000.� The Division will continue to work diligently on major precedent-setting enforcement cases.� The Division will also continue to defend against law suits that seek to weaken the regulatory authority of federal agencies including, but not limited to, the Environmental Protection Agency, the Department of Defense, and the Department of the Interior.

INTERPOL - Information Technology
�� ...
�� ...
$485

Additional resources of $485,000 are requested in support of the U.S. National Central Bureau's (USNCB) commitment to enforce the criminal laws.� The information technology initiative will support rapid exchange of investigative information, electronic messaging and secure video traffic between the USNCB, INTERPOL headquarters, and the Federal Bureau of Investigation.

Total, Program Changes, General Legal Activities
-30
-30
$38,981

Program Description	Perm. Pos.	FTE	Amount
The General Legal Activities appropriation funds the establishment of litigation policy, conduct of litigation, and various other legal esponsibilities, through� the Office of the Solicitor General, the Tax Division, the Criminal Division, the Civil Division, the Environment and Natural Resources Division, the Civil Rights Division, the Office of Legal Counsel, Interpol, and the Office of Dispute Resolution.
Program Improvements
Tax Division - Case Processing Revision Program Reduction	-10	-10	-1107
Tax Division will reduce staffing by 10 attorney positions.� The Division will streamline the way it currently handles cases.� The proposed changes include revising the Division's settlement policy in refund suits and setting a threshold amount for the defense of objections to IRS claims. �
Civil Division - Torts Branch Reduction	-12	-12	-1762
Civil Division will reduce staffing by 12 attorney positions as a result of the Division's increased use of automated litigation support (ALS) in extraordinarily large and document-intensive cases.� The use of ALS enables the Division's attorney and support staff to focus on the substantive issues associated with case preparation and presentation rather than on the more routine work of scanning documents and developing data bases.
Civil Division - Administration of September 11th Victims Compensation Program	...	...	10000
Civil Division requests $10,000,000 for the administration of the September 11th Victim Compensation Program.� These resources will ensure that the contractors retained to evaluate claims have sufficient flexibility to meet the expected surge in activity and ensure that all claims are resolved within 120 days, as required by law.
Civil Division - Litigation Support	...	...	32450
Civil Division requires $32,450,000 for litigation support services is required to successfully resolve large, high-stakes cases.� Absent these services, there is no feasible way to manage the production, processing, and review of millions of pages of evidentiary documents associated with such litigation.� This program improvement will support major tort case needs in 2003, and will also provide support crucial to meeting court orders in Cobell v. Norton - the largest class action ever filed against the government.� An investment in critical services at this juncture will translate into very substantial savings through 2003 and beyond.
Environment and Natural Resources Division - Environmental Program Reduction...	-8	-8	-1085
Environment Division will reduce staffing by 8 positions and $1,085,000.� The Division will continue to work diligently on major precedent-setting enforcement cases.� The Division will also continue to defend against law suits that seek to weaken the regulatory authority of federal agencies including, but not limited to, the Environmental Protection Agency, the Department of Defense, and the Department of the Interior.
INTERPOL - Information Technology	�� ...	�� ...	$485
Additional resources of $485,000 are requested in support of the U.S. National Central Bureau's (USNCB) commitment to enforce the criminal laws.� The information technology initiative will support rapid exchange of investigative information, electronic messaging and secure video traffic between the USNCB, INTERPOL headquarters, and the Federal Bureau of Investigation.
Total, Program Changes, General Legal Activities	-30	-30	$38,981

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