2005 REQUEST | ||||
---|---|---|---|---|
POS | FTE | BA | ||
2004 Appropriation Enacted with Rescission - (Discretionary) | 107,342 | 110,930 | $19,416,610 | |
0 | 0 | $0 | ||
2005 Base | 107,342 | 110,930 | $19,416,610 | |
2005 Adjustments-to-base (Discretionary): | ||||
Transfers: | ||||
Transfer Resources to DHS from FTTTF | 0 | 0 | -4,600 | |
Transfer Resources Between Accounts | 49,054 | |||
Subtotal | 44,454 | |||
Increases: | ||||
2005 Pay Raise (1.5 percent) | 0 | 0 | 100,164 | |
Employee Performance | 0 | 0 | 13,347 | |
Annualization of 2004 Pay Raise (2.0 percent) | 0 | 0 | 42,668 | |
Annualization of 2004 Pay Raise Additional (2.1percent) Increase | 0 | 0 | 44,791 | |
Annualization of 2004 Positions | 0 | 2,680 | 100,177 | |
Annulaization of 2003 Wartime Supplemental Positions | 0 | 329 | 6,181 | |
2003 Wartime Supplemental Non-Personnel Recurring Cost | 0 | 0 | 1,205 | |
Annualization of 2003 Positions, Second Year (Dollars) | 0 | 0 | 179,358 | |
Increase in Reimbursable FTE | 0 | 3 | 0 | |
Administrative Salary Increase | 0 | 0 | 3,735 | |
Federal Health Insurance Premiums | 0 | 0 | 22,656 | |
GSA Rent | 0 | 0 | 88,945 | |
Lease Expirations | 0 | 0 | 19,809 | |
WCF Telecommunications and E-mail rate increase for 2005 | 0 | 0 | 6,218 | |
Overseas Capital Security-Cost Sharing | 0 | 0 | 13,228 | |
ICASS | 0 | 0 | 1,050 | |
Jail Day Rate Increase | 0 | 0 | 12,791 | |
INTERPOL Dues | 0 | 0 | 2,332 | |
Moderization and Repair | 0 | 0 | 18,188 | |
Obligation Limitation Adjustment | 0 | 0 | 0 | |
Adjustment to Base Resources Increase | 0 | 0 | 93,721 | |
Subtotal, Increases (including Construction Funds into S&E) | 0 | 3,012 | 770,564 | |
Decreases: | ||||
Adjustment to Construction Base | -204,614 | |||
Actvation Delay | -27,528 | |||
Position and FTE Non-recurring | -57 | -69 | 0 | |
GSA Rent Decreases | 0 | 0 | -14,354 | |
Lease Expiration Decreases | 0 | 0 | -1,749 | |
Adjustment to Base Resources Decrease | 0 | 0 | -51,117 | |
Non-recurring Decreases | 0 | 0 | -51,581 | |
Subtotal, Decreases | -57 | -69 | -350,943 | |
Net, Adjustments to Base (Discretionary) | -57 | 2,943 | 464,075 | |
WCF Restoration of Recession | 167,326 | |||
2005 Current Services | 107,285 | 113,873 | 20,048,011 |
2005 REQUEST | ||||
---|---|---|---|---|
POS | FTE | BA | ||
FY 2005 Program Improvements/Offsets by Organization: | ||||
General Administration | ||||
Office of Intelligence Policy and Review | 30 | 15 | 6,592 | |
Public Affairs | 2 | 1 | 100 | |
Justice Management Division | 19 | 9 | 5,000 | |
Chief Information Officer/IT | 12 | 6 | 27,296 | |
Unified Financial System | 10 | 5 | 33,000 | |
Offset - Pay Differential | 0 | 0 | -322 | |
73 | 36 | 71,666 | ||
Detention Trustee | ||||
Federal Prisoner Detention | 0 | 0 | 120,247 | |
Offset - Pay Differential | 0 | 0 | -4 | |
0 | 0 | 120,243 | ||
National Drug Intelligence Center | ||||
Offset - Adjustment to Resources | 0 | 0 | -9,400 | |
Joint Automated Booking System | ||||
JABS Core Upgrade | 0 | 0 | 1,200 | |
Offset - Pay Differential | 0 | 0 | -1 | |
0 | 0 | 1,199 | ||
Integrated Automated Fingerprint Identification System | ||||
Offset - Pay Differential | 0 | 0 | -4 | |
Narrowband Communications | ||||
Offset - Pay Differential | 0 | 0 | -7 | |
Administrative Review and Appeals | ||||
Coordination with Immigration Initiatives | 32 | 16 | 1,690 | |
Offset - Redeployment of Resources | -25 | -25 | -3,300 | |
7 | -9 | -1,610 | ||
Office of Inspector General | ||||
Offset - Pay Differential | 0 | 0 | -247 | |
U.S. Parole Commission | ||||
Offset - Pay Differential | 0 | 0 | -36 | |
General Legal Activities: | ||||
Office of Solicitor General | ||||
Supreme and Appellate Courts Workload | 2 | 1 | 293 | |
Offset - Pay Differential | 0 | 0 | -24 | |
2 | 1 | 269 | ||
Tax Division | ||||
Offset - Pay Differential | -3 | -3 | -317 | |
Criminal Division | ||||
Counterterrorism Investigations/Prosecutions - National Security Initiative | 6 | 3 | 672 | |
Terrorist Financing - National Security Initiative | 2 | 1 | 235 | |
Corporate Fraud - Emerging Crime Initiative | 2 | 1 | 236 | |
Smuggling - National Security Initiative | 2 | 1 | 260 | |
Protecting our Children - Emerging Crime Initiative | 25 | 13 | 2,605 | |
ICDE Reimbursable FTE | 0 | 3 | 0 | |
Offset - Reduction in Expert Guidance/Legal Advice, Criminal Div. | -13 | -13 | -1750 | |
Offset - Pay Differential | 0 | 0 | -497 | |
24 | 9 | 1,761 | ||
Civil Division | ||||
Counterterrorism Litigation | 11 | 6 | 856 | |
Office of Immigration Litigation (OIL) | 30 | 15 | 3,500 | |
Vaccine Injury Compensation Program (VICP) | 0 | 13 | [2,305] | |
Admin. Decerase: 9/11 Victim Compensation Workload Adjustment | -6 | -6 | -11,974 | |
Offset - Pay Differential | 0 | 0 | -637 | |
Offset - Program Decrease | 0 | 0 | -789 | |
35 | 28 | -9,044 | ||
Environment and Natural Resources Division | ||||
HazMat | 8 | 4 | 594 | |
Tribal Trust | 18 | 9 | 14,007 | |
Offset - Executive Office | 0 | 0 | -378 | |
Offset - Staff Reduction in Land Acquisition Section | -5 | -5 | -569 | |
Offset - Pay Differential | 0 | 0 | -268 | |
21 | 8 | 13,386 | ||
Office of Legal Counsel | ||||
Presidential National Emergency Documents | 1 | 1 | 165 | |
Offset - Pay Differential | 0 | 0 | -24 | |
1 | 1 | 141 | ||
Civil Rights Division | ||||
Offset - Redirecting Resources to Higher Priority Needs | -15 | -15 | -1,622 | |
Offset - Pay Differential | 0 | 0 | -428 | |
-15 | -15 | -2,050 | ||
Interpol - USNCB | ||||
State and Local Information Sharing | 0 | 0 | 98 | |
Offset - Pay Differential | 0 | 0 | -26 | |
0 | 0 | 72 | ||
Office of Dispute Resolution | ||||
Offset - Pay Differential | 0 | 0 | -1 | |
Total - General Legal Activities | 65 | 29 | 4,217 | |
Legal Activities Office Automation | ||||
JCON Deployments | 0 | 0 | 53,760 | |
Antitrust Division | ||||
Net Resource Adjustment (Includes Offset from Pre-Merger Filing Fees) | 0 | 0 | -38,285 | |
U.S. Attorneys | ||||
Terrorism Prevention & Criminal Prosecution | 66 | 33 | 5,762 | |
Civil Defensive Litigation | 24 | 12 | 2,209 | |
Project Safe Neighborhoods | 32 | 16 | 3,019 | |
Workforce Imbalance | 26 | 13 | 1,405 | |
ICDE Reimbursable FTE | 0 | 57 | 0 | |
Offset - Office of Legal Education Travel | 0 | 0 | -1,826 | |
Offset - Non-Personnel Reductions | 0 | 0 | -11,313 | |
Offset - Pay Differential | 0 | 0 | -5,037 | |
148 | 131 | -5,781 | ||
U.S. Trustees Program | ||||
Net Resource Adjustment (Includes Offset from Fees) | 0 | 0 | 4,887 | |
Foreign Claims Settlement Commission | ||||
Offset - Pay Differential | 0 | 0 | -4 | |
U.S. Marshals Service | ||||
Judicial Security | 94 | 47 | 8,897 | |
Witness Security Program | 15 | 8 | 1,922 | |
Courthouse Security | 0 | 0 | 1,550 | |
Information Technology Security | 5 | 2 | 478 | |
ICDE Reimbursable FTE | 0 | 14 | 0 | |
Offset - Rent charges that can be shifted to Court Security Office | 0 | 0 | -2,000 | |
Offset - General Reduction | 0 | 0 | -2,286 | |
Offset - Pay Differential | 0 | 0 | -1,864 | |
114 | 71 | 6,697 | ||
Community Relations Service | ||||
Offset - Pay Differential | 0 | 0 | -40 | |
Radiation Exposure Compensation Trust Fund (Discretionary) | 0 | 0 | 72,000 | |
Interagency Crime & Drug Enforcement* | ||||
Drug/Financial Fusion Center | [60] | [30] | 6,344 | |
OCDETF Accountability & Oversight | [4] | [2] | 316 | |
Augment AUSA Workforce | [113] | [57] | 9,623 | |
Increase IRS Participation | [28] | [14] | 4,473 | |
Equip USMS to apprehend fugitives | [28] | [14] | 4,320 | |
Offset - Pay Differential | [0] | [0] | -1,166 | |
[233] | [117] | 23,910 | ||
*ICDE enhancement includes 4 FTE for Bureau of Immigration & Customs Enforcement | ||||
and 14 FTE for the IRS. | ||||
Federal Bureau of Investigation | ||||
O&M/Renovation of FBI Academy | 0 | 0 | 21,390 | |
Office of Intelligence | 151 | 75 | 13,400 | |
Counterterrrorism HQ Program Support | 89 | 45 | 14,307 | |
National Security Initiative | 294 | 147 | 63,754 | |
Computer Intrusion Program & Cyber Intelligence | 159 | 79 | 24,683 | |
Special Technologies & Applications Section (STAS) | 29 | 15 | 30,574 | |
Security Improvements | 65 | 33 | 46,508 | |
Counterterrorism Field Investigations | 259 | 129 | 45,954 | |
Language Services | 86 | 43 | 12,838 | |
Legal Attache Expansion/Field | 14 | 7 | 11,155 | |
TS/SCI LAN Field | 0 | 0 | 12,000 | |
Aurora: Prime Contractor Operations Management | 0 | 0 | 8,000 | |
Replacement Vehicles | 0 | 0 | 5,835 | |
Criminal Enterprises | 8 | 4 | 2,383 | |
Child Prostitution | 16 | 8 | 1,831 | |
Obscenity and Child Exploitation Investigations | 10 | 5 | 1,785 | |
Innocent Images National Initiative | 0 | 0 | 3,000 | |
Chemical Biological and Radiological (CBR) Agent Attribution Analysis | 0 | 0 | 9,000 | |
Terrorist Threat Integration Center (TTIC) | 0 | 0 | 35,470 | |
IAFIS | 12 | 6 | 16,000 | |
Terrorist Screening Center | 0 | 0 | 29,000 | |
ICDE Reimbursable FTE | 0 | 10 | 0 | |
State and Local User Fee Reimbursable FTE | 0 | 139 | 0 | |
Offset - Forensic Services to State & Local Law Enforcement | -139 | -139 | -35,000 | |
Offset - National Integrated Ballistics Information Network (NIBIN) | 0 | 0 | -5,378 | |
Offset - Environmental Crimes Investigations | -10 | -10 | -1,380 | |
Offset - Government Crimes Investigations | -95 | -95 | -12,968 | |
Offset - CJIS - Information Management Accounts | 0 | 0 | -3,000 | |
Offset - Engineering Equipment Services | 0 | 0 | -9,000 | |
Offset - General Offset | 0 | 0 | -3,756 | |
Offset - Pay Differential | 0 | 0 | -13,778 | |
948 | 501 | 324,607 | ||
Federal Bureau of Investigation - Health Care Fraud | 0 | [-19] | 0 | |
Drug Enforcement Administration | ||||
Priority Targeting | 256 | 128 | 34,661 | |
EPIC Information System | 4 | 2 | 4,837 | |
Concorde | 10 | 5 | 8,530 | |
International Mobile Training Team | 6 | 3 | 876 | |
ICDE Reimbursable FTE | 0 | 15 | 0 | |
Offset - Discontinue Participation in Riverine Program in Peru | 0 | 0 | -2,000 | |
Offset - Mid-Atlantic Laboratory Payment for Services by DC Police | 0 | 0 | -3,103 | |
Offset - Transfer Chemical Program to DCFA | -188 | -125 | -15,773 | |
Offset - Pay Differential | 0 | 0 | -4,148 | |
88 | 28 | 23,880 | ||
Alcohol, Tobacco, Firearms and Explosives | ||||
Explosives Investigations | 62 | 31 | 5,413 | |
Firearms Enforcement | 130 | 65 | 16,182 | |
Offset- Gang Resistance Education and Training program administrative costs | -14 | -14 | -1,720 | |
Offset- General Offset | 0 | 0 | -9,495 | |
Offset - Pay Differential | 0 | 0 | -2,700 | |
Offset- Rescission of Prior Year Balances | 0 | 0 | -1,500 | |
178 | 82 | 6,180 | ||
Federal Prison System - Salaries & Expenses | ||||
Activation of USP Coleman, FL | 401 | 134 | 23,509 | |
UFMS Project | 6 | 3 | 368 | |
Contract for 4,500 beds | 12 | 1 | 9,400 | |
Offset - Activation Delay | 0 | 0 | -35,013 | |
Offset - Streamlining Efficiencies | 0 | 0 | -5,045 | |
Offset - Pay Differential | 0 | 0 | -11,467 | |
419 | 138 | -18,248 | ||
Federal Prison System - Federal Prison Industries | ||||
Activation of USP Coleman Factory | [17] | 6 | 0 | |
Federal Prison System - Commissary Trust Fund | ||||
Activation of USP Coleman Commissary | [5] | 2 | 0 | |
Office of Justice Programs | ||||
Counterterrorism | ||||
Research and Development | 0 | 0 | 7,000 | |
Improving the Criminal Justice System | ||||
Local Law Enforcement Block Grant Program | 0 | 0 | -219,587 | |
State Criminal Alien Assistance Program | 0 | 0 | -285,066 | |
Cooperative Agreement Program | 0 | 0 | -1,979 | |
Indian Country Prison Grants | 0 | 0 | -2,457 | |
Tribal Courts | 0 | 0 | -7,586 | |
Byrne Formula | 0 | 0 | -477,412 | |
Byrne Discretionary | 0 | 0 | -163,225 | |
Bulletproof Vest Partnership | 0 | 0 | 104 | |
Grants for Closed Circuit Televising | 0 | 0 | 3 | |
Justice Assistance Grant Program | 0 | 0 | 528,000 | |
USA Freedom Corps | 0 | 0 | 16,000 | |
Childsafe Initiative | 0 | 0 | 28,939 | |
National White Collar Crime Center/Cyber Fraud and Computer Forensics | 0 | 0 | -4,339 | |
Police Corps | 0 | 0 | 13,129 | |
Project Reentry | 0 | 0 | 10,052 | |
Project Sentry | 0 | 0 | 4,962 | |
Regional Information Sharing System | 0 | 0 | 14,476 | |
State and Local Gun Violence Assistance Program | 0 | 0 | 15,751 | |
State and Local Technical Assistance and Training | 0 | 0 | 11,000 | |
Hate Crimes Training and Technical Assistance | 0 | 0 | -229 | |
Southwest Border Prosecutor Initiative | 0 | 0 | 17,990 | |
Training Programs to Assist Probation & Parole Officers | 0 | 0 | -391 | |
Prescription Drug Monitoring Program | 0 | 0 | -6,639 | |
Prison Rape Prevention and Prosecution Program | 0 | 0 | -27,395 | |
Weed and Seed Program | 0 | 0 | -5,416 | |
Other OJP Programs | 0 | 0 | -52,486 | |
0 | 0 | -593,801 | ||
Research, Development, Evaluation and Statistics | ||||
Criminal Justice Statistical Programs | 0 | 0 | 9,760 | |
Research, Evaluation, and Demonstration Programs | 0 | 0 | 13,547 | |
VAWA II Stalker Databases | 0 | 0 | 12 | |
0 | 0 | 23,319 | ||
Technology for Crime Identification | ||||
Crime Information Technology Act Program | 0 | 0 | -23,972 | |
DNA Initiative | 0 | 0 | 77,063 | |
Coverdell Grants | 0 | 0 | -9,896 | |
National Criminal Records History Improvement Program | 0 | 0 | 26,863 | |
0 | 0 | 70,058 | ||
Strengthening the Juvenile Justice System | ||||
Part A: Concentration of Federal Efforts | 0 | 0 | 218 | |
Part B: Formula Grants | 0 | 0 | 9,847 | |
Part C: Juvenile Delinquency Block Gts | 0 | 0 | 42,881 | |
Part D: Research/Eval/T&TA | 0 | 0 | 5,177 | |
Part E: Demos | 0 | 0 | -75,295 | |
Title V: Local Delinquency Prevention Incentive Grants | 0 | 0 | -38,301 | |
Juvenile Accountability Incentive Block Grant Program (JAIBG) | 0 | 0 | -55,897 | |
Secure our Schools | 0 | 0 | -9,623 | |
0 | 0 | -120,993 | ||
Substance Abuse: Demand Reduction | ||||
Drug Courts | 0 | 0 | 30,325 | |
Indian Country Alcohol and Crime Demonstration Program | 0 | 0 | -369 | |
Residential Substance Abuse Treatment | 0 | 0 | 76,054 | |
0 | 0 | 106,010 | ||
Services for Victims of Crime | ||||
Crime Victims Fund (M&A only) | 0 | 0 | 1,911 | |
Victims of Trafficking | 0 | 0 | -9,796 | |
Public Safety Officers Disability Benefit Program | 0 | 0 | 1,111 | |
Public Safety Officers Death Educational Assistance | 0 | 0 | 2,795 | |
Child Abuse Training Programs for Judicial Personnel | 0 | 0 | -267 | |
Missing Alzheimer's Patient Alert Program | 0 | 0 | -846 | |
Court Appointed Special Advocate | 0 | 0 | -222 | |
Improving Investigation and Prosecution of Child Abuse | 0 | 0 | -1,178 | |
Missing and Exploited Childrens Program | 0 | 0 | 360 | |
Telemarketing Scams Against the Elderly | 0 | 0 | -1,896 | |
0 | 0 | -8,028 | ||
Justice Assistance Permanent Rescission | 0 | 0 | -53,471 | |
Total - Office of Justice Programs | 0 | 0 | -569,906 | |
Office on Violence Against Women | ||||
Grants to Combat Violence Against Women | 0 | 0 | 13,442 | |
Transitional Housing | 0 | 0 | -14,842 | |
Grants to Encourage Arrest Policies | 0 | 0 | 291 | |
Rural Domestic Violence & Child Abuse Enforcement Assistance | 0 | 0 | 174 | |
VAWA II: Legal Assistance Program | 0 | 0 | 2,185 | |
VAWA II: Safe Haven Program | 0 | 0 | 33 | |
VAWA II: Campus Violence | 0 | 0 | 45 | |
VAWA II: Enhancing
Protections for Older & Disabled Women from Domestic Violence & Sexual Assault |
0 | 0 | 9 | |
VAWA II: Education
and Training to End Violence Against and Abuse of Women with Disabilities |
0 | 0 | 17 | |
0 | 0 | 1,354 | ||
Community Oriented Policing Services | ||||
Tribal Law Enforcement | 0 | 0 | -4,739 | |
Hiring Programs | 0 | 0 | -118,748 | |
COPS Technology Grants | 0 | 0 | -156,754 | |
Safe Schools Technology | 0 | 0 | -4,552 | |
COPS Interoperable Grants | 0 | 0 | -82,563 | |
Methamphetamine | 0 | 0 | -33,486 | |
Training and Technical Assistance | 0 | 0 | 17,625 | |
Police Integrity Training | 0 | 0 | 104 | |
COPS Rescission from Balances | 0 | 0 | -53,471 | |
Management and Administration | 0 | 0 | -3,118 | |
0 | 0 | -439,702 | ||
Net, Program Improvements/Offsets | 2,040 | 1,015 | (368,670) | |
FY 2005 President's Budget Request | 109,325 | 114,888 | 19,679,341 |