OFFICE OF SOLICITOR GENERAL | TAX DIVISION | CRIMINAL DIVISION | CIVIL DIVISION | ENV. AND NATURAL RESOURCES DIVISION | OFFICE OF LEGAL COUNSEL | CIVIL RIGHTS DIVISION | INTERPOL | LEGAL ACTIVITIES OFFICE AUTOMATION | OFFICE OF DISPUTE RESOLUTION | GRAND TOTAL GENERAL LEGAL ACTIVITIES | ||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Pos. | FTE | Amount | Pos. | FTE | Amount | Pos. | FTE | Amount | Pos. | FTE | Amount | Pos. | FTE | Amount | Pos. | FTE | Amount | Pos. | FTE | Amount | Pos. | FTE | Amount | Pos. | FTE | Amount | Pos. | FTE | Amount | Pos. | FTE | Amount | ||||||
2005 Obligations | 48 | 43 | $8,157 | 566 | 478 | $78,261 | 801 | 767 | $135,324 | 1,074 | 1,041 | $177,622 | 439 | 497 | $89,274 | 37 | 30 | $5,175 | 737 | 688 | $107,503 | 62 | 52 | $12,255 | 0 | 0 | $24 | 3 | 0 | $271 | 3,767 | 3,596 | $613,866 | |||||
2006 Appropriation | 48 | 49 | 8,399 | 566 | 518 | 81,548 | 818 | 823 | 144,957 | 1,118 | 1,114 | 195,359 | 439 | 493 | 93,974 | 37 | 37 | 5,937 | 737 | 739 | 110,447 | 62 | 64 | 20,852 | 0 | 0 | 0 | 3 | 3 | 486 | 3,828 | 3,840 | 661,959 | |||||
2006 Rescission -- Reduction applied to DOJ (0.28%) | 0 | 0 | -24 | 0 | 0 | -228 | 0 | 0 | -406 | 0 | 0 | -547 | 0 | 0 | -263 | 0 | 0 | -17 | 0 | 0 | -309 | 0 | 0 | -58 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | -1,853 | |||||
2006 Rescission -- Government-wide reduction (1.0%) | 0 | 0 | -84 | 0 | 0 | -813 | 0 | -6 | -1,445 | -18 | -18 | -1,948 | 0 | 0 | -937 | 0 | 0 | -59 | 0 | 0 | -1,101 | 0 | 0 | -208 | 0 | 0 | 0 | 0 | 0 | -5 | -18 | -24 | -6,600 | |||||
2006 Enacted (with Rescissions) | 48 | 49 | 8,291 | 566 | 518 | 80,507 | 818 | 817 | 143,106 | 1,100 | 1,096 | 192,864 | 439 | 493 | 92,774 | 37 | 37 | 5,861 | 737 | 739 | 109,037 | 62 | 64 | 20,586 | 0 | 0 | 0 | 3 | 3 | 480 | 3,810 | 3,816 | 653,506 | |||||
2007 Request | 48 | 49 | 9,977 | 595 | 531 | 87,691 | 746 | 751 | 137,061 | 1,208 | 1,176 | 213,286 | 436 | 490 | 95,051 | 37 | 37 | 6,278 | 733 | 735 | 113,583 | 63 | 65 | 20,812 | 0 | 0 | 0 | 3 | 3 | 586 | 3,869 | 3,837 | 684,325 | |||||
Change 2007 from 2006 | 0 | 0 | 1,686 | 29 | 13 | 7,184 | -72 | -66 | -6,045 | 108 | 80 | 20,422 | -3 | -3 | 2,277 | 0 | 0 | 417 | -4 | -4 | 4,546 | 1 | 1 | 226 | 0 | 0 | 0 | 0 | 0 | 106 | 59 | 21 | 30,819 | |||||
Technical Adjustments | ||||||||||||||||||||||||||||||||||||||
Restoration of 2006 Government-wide reduction (1.0%) | 84 | 813 | 6 | 1,445 | 1,948 | 937 | 59 | 1,101 | 208 | 5 | 6,600 | |||||||||||||||||||||||||||
2007 Impact of 2006 Recission (1.0%) | -93 | -816 | -6 | -1,276 | -1,985 | -885 | -58 | -1,057 | -194 | -5 | -6,369 | |||||||||||||||||||||||||||
Total Technical Adjustments | 0 | 0 | -9 | 0 | 0 | -3 | 0 | 0 | 169 | 0 | 0 | -37 | 0 | 0 | 52 | 0 | 0 | 1 | 0 | 0 | 44 | 0 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 231 | |||||
Adjustments to Base | ||||||||||||||||||||||||||||||||||||||
Transfer of attorneys and related funding to USA | 0 | 0 | 0 | -3 | -3 | -432 | 0 | 0 | 0 | -6 | -6 | -865 | -3 | -3 | -432 | 0 | 0 | 0 | -4 | -4 | -576 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16 | -16 | -2,305 | |||||
Transfer of resources to NSD | 0 | 0 | 0 | 0 | 0 | 0 | -74 | -74 | -13,372 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -74 | -74 | -13,372 | |||||
Subtotal Transfers | 0 | 0 | 0 | -3 | -3 | -432 | -74 | -74 | -13,372 | -6 | -6 | -865 | -3 | -3 | -432 | 0 | 0 | 0 | -4 | -4 | -576 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -90 | -90 | -15,677 | |||||
Increases: | ||||||||||||||||||||||||||||||||||||||
2007 Pay Raise (2.2 %) | 0 | 0 | 656 | 0 | 0 | 1,335 | 0 | 0 | 1,700 | 0 | 0 | 2,585 | 0 | 0 | 1,012 | 0 | 0 | 60 | 0 | 0 | 1,412 | 0 | 0 | 102 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 0 | 8,866 | |||||
Annualization of 2006 Pay Raise (3.1 %) | 0 | 0 | 116 | 0 | 0 | 513 | 0 | 0 | 662 | 0 | 0 | 1,050 | 0 | 0 | 456 | 0 | 0 | 25 | 0 | 0 | 644 | 0 | 0 | 44 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 3,512 | |||||
Annualization of 2006 FTE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 0 | 29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36 | 0 | |||||
Annualization of 2006 positions (Dollars) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 974 | 0 | 0 | 3,767 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,741 | |||||
GSA Rent | 0 | 0 | 921 | 0 | 0 | 3,764 | 0 | 0 | 2,552 | 0 | 0 | 4,331 | 0 | 0 | 1,189 | 0 | 0 | 330 | 0 | 0 | 3,003 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 0 | 16,190 | |||||
DHS Security Charges | 0 | 0 | 2 | 0 | 0 | 7 | 0 | 0 | 23 | 0 | 0 | 25 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 19 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 78 | |||||
ICASS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 642 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 642 | |||||
Overseas Capital Security-Cost Sharing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 387 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 387 | |||||
Subtotal Increases | 0 | 0 | 1,695 | 0 | 0 | 5,619 | 0 | 7 | 6,940 | 0 | 29 | 11,758 | 0 | 0 | 2,657 | 0 | 0 | 416 | 0 | 0 | 5,078 | 0 | 0 | 147 | 0 | 0 | 0 | 0 | 0 | 106 | 0 | 36 | 34,416 | |||||
Total Adjustments to Base | 0 | 0 | 1,695 | -3 | -3 | 5,187 | -74 | -67 | -6,432 | -6 | 23 | 10,893 | -3 | -3 | 2,225 | 0 | 0 | 416 | -4 | -4 | 4,502 | 0 | 0 | 147 | 0 | 0 | 0 | 0 | 0 | 106 | -90 | -54 | 18,739 | |||||
Total Adjustments to Base and Technical Adjustments | 0 | 0 | 1,686 | -3 | -3 | 5,184 | -74 | -67 | -6,263 | -6 | 23 | 10,856 | -3 | -3 | 2,277 | 0 | 0 | 417 | -4 | -4 | 4,546 | 0 | 0 | 161 | 0 | 0 | 0 | 0 | 0 | 106 | -90 | -54 | 18,970 | |||||
2007 Current Services | 48 | 49 | 9,977 | 563 | 515 | 85,691 | 744 | 750 | 136,843 | 1,094 | 1,119 | 203,720 | 436 | 490 | 95,051 | 37 | 37 | 6,278 | 733 | 735 | 113,583 | 62 | 64 | 20,747 | 0 | 0 | 0 | 3 | 3 | 586 | 3,720 | 3,762 | 672,476 | |||||
Program Changes | ||||||||||||||||||||||||||||||||||||||
Increase by Strategic Goal: | ||||||||||||||||||||||||||||||||||||||
Strategic Goal Two: Enforce Federal Laws and Represent the Rights and Interests of the American People | 0 | 0 | 0 | 32 | 16 | 2,000 | 2 | 1 | 218 | 114 | 57 | 9,566 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 65 | 0 | 0 | 0 | 0 | 0 | 0 | 149 | 75 | 11,849 | |||||
Total Program Changes | 0 | 0 | 0 | 32 | 16 | 2,000 | 2 | 1 | 218 | 114 | 57 | 9,566 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 65 | 0 | 0 | 0 | 0 | 0 | 0 | 149 | 75 | 11,849 | |||||
2007 Request | 48 | 49 | 9,977 | 595 | 531 | 87,691 | 746 | 751 | 137,061 | 1,208 | 1,176 | 213,286 | 436 | 490 | 95,051 | 37 | 37 | 6,278 | 733 | 735 | 113,583 | 63 | 65 | 20,812 | 0 | 0 | 0 | 3 | 3 | 586 | 3,869 | 3,837 | 684,325 | |||||
Change 2007 from 2006 | 0 | 0 | 1,686 | 29 | 13 | 7,184 | -72 | -66 | -6,045 | 108 | 80 | 20,422 | -3 | -3 | 2,277 | 0 | 0 | 417 | -4 | -4 | 4,546 | 1 | 1 | 226 | 0 | 0 | 0 | 0 | 0 | 106 | 59 | 21 | 30,819 |
2006 Enacted w/ Rescission | 2007 Current Services | 2007 Request | Total Program Changes | ||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Perm | Perm | Perm | Perm | ||||||||||||||||||||||||||
Comparison by activity and program | Pos. | FTE | Amount | Pos. | FTE | Amount | Pos. | FTE1 | Amount | Pos. | FTE | Amount | |||||||||||||||||
1. Conduct of Supreme Court Proceedings and Review of Appellate Matters | 48 | 49 | $8,291 | 48 | 49 | $9,977 | 48 | 49 | $9,977 | 0 | 0 | $0 | |||||||||||||||||
2. General Tax Matters | 566 | 518 | 80,507 | 563 | 515 | 85,691 | 595 | 531 | 87,691 | 32 | 16 | 2,000 | |||||||||||||||||
3. Enforcing Federal Criminal Laws | 818 | 817 | 143,106 | 744 | 750 | 136,843 | 746 | 751 | 137,061 | 2 | 1 | 218 | |||||||||||||||||
4. Claims, Customs and General Civil Matters 1/ | 1,100 | 1,096 | 192,864 | 1,094 | 1,119 | 203,720 | 1,208 | 1,176 | 213,286 | 114 | 57 | 9,566 | |||||||||||||||||
5. Environment and Natural Resources | 439 | 493 | 92,774 | 436 | 490 | 95,051 | 436 | 490 | 95,051 | 0 | 0 | 0 | |||||||||||||||||
6. Legal Opinions | 37 | 37 | 5,861 | 37 | 37 | 6,278 | 37 | 37 | 6,278 | 0 | 0 | 0 | |||||||||||||||||
7. Civil Rights Division | 737 | 739 | 109,037 | 733 | 735 | 113,583 | 733 | 735 | 113,583 | 0 | 0 | 0 | |||||||||||||||||
8. Interpol - USNCB | 62 | 64 | 20,586 | 62 | 64 | 20,747 | 63 | 65 | 20,812 | 1 | 1 | 65 | |||||||||||||||||
9. Dispute Resolutions | 3 | 3 | 480 | 3 | 3 | 586 | 3 | 3 | 586 | 0 | 0 | 0 | |||||||||||||||||
Total | 3,810 | 3,816 | 653,506 | 3,720 | 3,762 | 672,476 | 3,869 | 3,837 | 684,325 | 149 | 75 | 11,849 | |||||||||||||||||
Reimbursable FTE | 351 | 351 | 351 | 0 | |||||||||||||||||||||||||
Grand Total | 3,810 | 4,167 | 653,506 | 3,720 | 4,113 | 672,476 | 3,869 | 4,188 | 684,325 | 149 | 75 | 11,849 | |||||||||||||||||
Consistent with the Government Performance and Results Act, the 2007 budget proposes to streamline the decision unit structure of DOJ components to align more closely with the mission and strategic objectives contained in the DOJ Strategic Plan (FY 2003-2008). In addition, the budget has been realigned to reflect each component's outputs and full costs by major program activity, including the costs of management and administration, so that a more accurate picture of total activity costs is reflected in the budget. In this way, budget and performance are more closely linked, and provide a better basis on which to make budget decisions. Over time, agencies will be expected to identify effective outcome measures, monitor their progress, and accurately present the associated costs. |
|||||||||||||||||||||||||||||
1/ The Budget Summary includes 13 FTEs for Civil Division's Health Care Fraud Litigation enhancement that is not included in the President's Budget Appendix. |
|||||||||||||||||||||||||||||
Strategic Goal Two: Enforce Federal Laws and Represent the Rights and Interests of the American People | 149 | 75 | $11,849 | ||||||||||||||||||||||||||
Tax Division
Criminal Division
Civil Division
United States National Central Bureau - INTERPOL (USNCB)
|
|||||||||||||||||||||||||||||
Total Program Changes, General Legal Activities | 149 | 75 | $11,849 |
2006 Enacted (w/ Rescissions) |
Performance-Based Realignment |
||||||
---|---|---|---|---|---|---|---|
Current Decision Unit Structure | Perm. | Perm. | |||||
Comparison by activity or program | Pos. | FTE | Amount | Pos. | FTE | Amount | |
TAX DIVISION | |||||||
1.Civil Tax Appeals | 68 | 60 | $9,547 | -68 | -60 | -$9,547 | |
2. Criminal Prosecution and Appeals | 122 | 116 | 18,203 | -122 | -116 | 18,203 | |
3. Civil Litigation | 296 | 271 | 42,045 | -296 | -271 | 42,045 | |
4.Management & Administration | 80 | 71 | 10,712 | -80 | -71 | 10,712 | |
5. General Tax Matters* | 0 | 0 | 0 | 566 | 518 | 80,507 | |
Total, TAX DIVISION | 566 | 518 | $80,507 | 566 | 518 | $80,507 | |
CRIMINAL DIVISION | |||||||
1. Organized Crime & Narcotics | 102 | 102 | $17,327 | -102 | -102 | -$17,327 | |
2. White Collar Crime | 219 | 216 | 38,277 | -219 | -216 | -38,277 | |
3. International | 224 | 222 | 39,644 | -224 | -222 | -39,644 | |
4. Litigation Support | 180 | 177 | 30,608 | -180 | -177 | -30,608 | |
5. Management & Administration | 93 | 100 | 17,250 | -93 | -100 | -17,250 | |
6. Enforcing Federal Criminal Laws* | 0 | 0 | 0 | 818 | 817 | 143,106 | |
Total, CRIMINAL DIVISION | 818 | 817 | $143,106 | 818 | 817 | $143,106 | |
CIVIL DIVISION | |||||||
1. Federal Appellate Activity | 75 | 74 | $13,257 | -75 | -74 | -$13,257 | |
2. Torts Litigation | 191 | 200 | 33,779 | -191 | -200 | -33,779 | |
3. Commercial Litigation | 359 | 369 | 70,892 | -359 | -369 | -70,892 | |
4. Federal Programs | 145 | 129 | 22,006 | -145 | -129 | -22,006 | |
5. Consumer Litigation | 35 | 40 | 5,513 | -35 | -40 | -5,513 | |
6. Immigration Litigation | 204 | 183 | 31,508 | -204 | -183 | -31,508 | |
7. Management & Administration | 91 | 101 | 15,909 | -91 | -101 | -15,909 | |
8. Legal Representation * | 0 | 0 | 0 | 1,100 | 1,096 | 192,864 | |
9. Victims' Compensation Admin. | 0 | 0 | 0 | 0 | 0 | 0 | |
Total, CIVIL DIVISION | 1,100 | 1,096 | $192,864 | 1,100 | 1,096 | $192,864 | |
ENVIRONMENT DIVISION | |||||||
1. Appellate and Policy | 46 | 51 | $9,367 | -46 | -51 | -$9,367 | |
2. Environmental Protection | 194 | 210 | 43,101 | -194 | -210 | -43,101 | |
3. Natural Resources | 156 | 170 | 30,370 | -156 | -170 | -30,370 | |
4.Management & Administration | 43 | 62 | 9,936 | -43 | -62 | -9,936 | |
5. Environment & Natural Resources* | 0 | 0 | 0 | 439 | 493 | 92,774 | |
Total, ENVIRONMENT DIVISION | 439 | 493 | $92,774 | 439 | 493 | $92,774 | |
CIVIL RIGHTS DIVISION | |||||||
1. Federal Appellate | 28 | 27 | $5,230 | -28 | -27 | -$5,230 | |
2. Civil Rights Prosecution | 100 | 100 | 12,567 | -100 | -100 | -12,567 | |
3. Special Litigation | 72 | 69 | 12,096 | -72 | -69 | -12,096 | |
4. Voting Rights | 102 | 106 | 11,758 | -102 | -106 | -11,758 | |
5. Employment Litigation | 61 | 60 | 9,522 | -61 | -60 | -9,522 | |
6. Coordination and Review | 21 | 20 | 4,040 | -21 | -20 | -4,040 | |
7. Housing and Civil Enforcement | 98 | 93 | 13,541 | -98 | -93 | -13,541 | |
8. Educational Opportunities | 35 | 36 | 5,629 | -35 | -36 | -5,629 | |
9. Disability Rights | 97 | 95 | 16,626 | -97 | -95 | -16,626 | |
10. Office of Special Counsel | 31 | 32 | 4,464 | -31 | -32 | -4,464 | |
11. Management & Administration | 92 | 101 | 13,564 | -92 | -101 | -13,564 | |
12. Civil Rights Division * | 0 | 0 | 0 | 737 | 739 | 109,037 | |
Total, CIVIL RIGHTS DIVISION | 737 | 739 | $109,037 | 737 | 739 | $109,037 | |
*Denotes new decision unit. | |||||||
Explanation: TAX, CRIMINAL, CIVIL, ENVIRONMENT, AND CIVIL RIGHTS DIVISIONS have collapsed their decision units into one decision unit each. |