USDOJ: FY2005 Budget and Performance Summary, General Legal Activities (GLA)

DEPARTMENT OF JUSTICE

DOJ Seal

FY2005 Budget and Performance Summary

GENERAL LEGAL ACTIVITIES
(Dollars in Thousands)
	OFFICE OF SOLICITOR GENERAL			TAX DIVISION			CRIMINAL DIVISION			CIVIL DIVISION			ENV. AND NATURAL RESOURCES DIVISION			OFFICE OF LEGAL COUNSEL
	Pos.	FTE	Amount	Pos.	FTE	Amount	Pos.	FTE	Amount	Pos.	FTE	Amount	Pos.	FTE	Amount	Pos.	FTE	Amount

2003 Obligations	48	47	$8,079	576	514	$74,757	810	763	$132,441	1,042	1,044	$204,328	444	462	$72,531	37	32	$5,128

2004 Appropriation Enacted (without Rescission) 1/	48	49	7,973	569	521	77,141	801	813	133,636	1,080	1,093	214,665	444	488	76,556	37	41	5,679
2004 Rescission -- Reduction applied to DOJ (0.465%)	0	0	-37	0	0	-359	0	0	-621	0	0	-928	0	0	-356	0	-2	-26
2004 Rescission -- Government-wide reduction (0.59%)	0	0	-47	0	0	-453	0	0	-785	0	0	-1173	0	0	-450	0	-2	-33
2004 Appropriation Enacted (with Rescission) 1/	48	49	7,889	569	521	76,329	801	813	132,230	1,080	1,093	212,564	444	488	75,750	37	37	5,620

2005 Total Request 2/	50	50	8,538	566	518	81,399	825	819	141,185	1,115	1,116	193,110	465	506	105,457	38	38	6,023

Change 2005 from 2004	2	1	649	-3	-3	5,070	24	6	8,955	35	23	-19,454	21	18	29,707	1	1	403

Adjustments to Base

Transfer resources from Civil Rights to U.S. Attorneys	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0

Increases:
2005 Pay Raise (1.5 Percent)	0	0	48	0	0	667	0	0	950	0	0	1,296	0	0	528	0	0	34
Employee Performance	0	0	6	0	0	89	0	0	127	0	0	171	0	0	70	0	0	5
Annualization of 2004 Pay Raise (2.0 Percent)	0	0	23	0	0	302	0	0	473	0	0	607	0	0	255	0	0	23
Annualization of 2004 Pay Raise Additional (2.1 Percent) Increase	0	0	24	0	0	317	0	0	497	0	0	637	0	0	268	0	0	24
Annualization of 2004 Increases	0	0	0	0	0	0	0	0	0	0	8	1,398	0	10	2,229	0	0	0
Federal Health Insurance Premiums	0	0	8	0	0	131	0	0	158	0	0	248	0	0	157	0	0	6
GSA Rent	0	0	254	0	0	1,055	0	0	3,701	0	0	83	0	0	3,269	0	0	157
Lease Expirations	0	0	0	0	0	2,678	0	0	0	0	0	230	0	0	9,548	0	0	0
WCF Telecommunications and E-Mail rate increases for FY 2005	0	0	17	0	0	148	0	0	351	0	0	408	0	0	212	0	0	13
Overseas Capital Security-Cost Sharing	0	0	0	0	0	0	0	0	106	0	0	0	0	0	0	0	0	0
ICASS	0	0	0	0	0	0	0	0	831	0	0	0	0	0	0	0	0	0
INTERPOL Dues	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0

Subtotal, Increases (including Transfer)	0	0	380	0	0	5,387	0	0	7,194	0	8	5,078	0	10	16,536	0	0	262

Decreases:
GSA Rent Decreases	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Lease Expiration Decreases	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Adjustment to Base Resources Decrease	0	0	0	0	0	0	0	0	0	0	0	-15,488	0	0	-215	0	0	0

Subtotal, Decreases	0	0	0	0	0	0	0	0	0	0	0	-15,488	0	0	-215	0	0	0

Net, Adjustments to Base	0	0	380	0	0	5,387	0	0	7,194	0	8	-10,410	0	10	16,321	0	0	262
2005 Current Services	48	49	8,269	569	521	81,716	801	813	139,424	1,080	1,101	202,154	444	498	92,071	37	37	5,882

Program Improvements by Strategic Goal:

Goal 1: Prevent Terrorism and Promote the Nation’s Security	0	0	0	0	0	0	10	5	1,167	11	6	856	0	0	0	0	0	0

Goal 2: Enforce Federal Laws and Represent the Rights and Interests of the American People	2	1	293	0	0	0	27	14	2,841	30	15	3,500	26	13	14,601	1	1	165


Goal 4: Ensure the Fair and Efficient Operation of the Federal Justice System	0	0	0	0	0	0	0	0	0	0	[13]	[2,305]	0	0	0	0	0	0


Subtotal, Program Improvements	2	1	293	0	0	0	37	19	4,008	41	21	4,356	26	13	14,601	1	1	165
Program Offsets.	0	0	-24	-3	-3	-317	-13	-13	-2,247	-6	-6	-13,400	-5	-5	-1,215	0	0	-24
Net, Program Improvements/Offsets	2	1	269	-3	-3	-317	24	6	1,761	35	15	-9,044	21	8	13,386	1	1	141

2005 Total Request 2/	50	50	8,538	566	518	81,399	825	819	141,185	1,115	1,116	193,110	465	506	105,457	38	38	6,023
Change 2005 from 2004	2	1	649	-3	-3	5,070	24	6	8,955	35	23	-19,454	21	18	29,707	1	1	403


	NOTE: GLA's 2004 and 2005 FTE levels shown in the President's Appendix are slightly overstated.

1/ Civil Division's 2004 funding level includes $15M in supplemental resources for September 11th Victims Compensation Administration, which was not subject to the rescissions.
2/ Civil Division's 2005 program improvements do not reflect an increase of 13 reimbursable FTE and $2,305,000 in reimbursable resources for the administration of the Vaccine Injury Compensation Program.

GENERAL LEGAL ACTIVITIES
(Dollars in Thousands)
	CIVIL RIGHTS DIVISION			INTERPOL			LEGAL ACTIVITIES OFFICE AUTOMATION			OFFICE OF DISPUTE RESOLUTION			GRAND TOTAL GENERAL LEGAL ACTIVITES
	Pos.	FTE	Amount	Pos.	FTE	Amount	Pos.	FTE	Amount	Pos.	FTE	Amount	Pos.	FTE	Amount

2003 Obligations	753	713	$104,521	62	64	$9,306	0	0	$1,853	3	0	$183	3,775	3,639	$613,127

2004 Appropriation Enacted (without Rescission) 1/	753	755	110,000	62	64	9,524	0	0	0	3	3	359	3,797	3,827	635,533
2004 Rescission -- Reduction applied to DOJ (0.465%)	0	0	-512	0	0	-44	0	0	0	0	0	-2	0	-2	-2,885
2004 Rescission -- Government-wide reduction (0.59%)	0	0	-646	0	0	-56	0	0	0	0	0	-2	0	-2	-3,645
2004 Appropriation Enacted (with Rescission) 1/	753	755	108,842	62	64	9,424	0	0	0	3	3	355	3,797	3,823	629,003

2005 Total Request 2/	737	739	109,141	62	64	11,945	0	0	0	3	3	337	3,861	3,853	657,135

Change 2005 from 2004	-16	-16	299	0	0	2,521	0	0	0	0	0	-18	64	30	28,132

Adjustments to Base

Transfer resources from Civil Rights to U.S. Attorneys	-1	-1	-138	0	0	0	0	0	0	0	0	0	-1	-1	-138

Increases:
2005 Pay Raise (1.5 Percent)	0	0	857	0	0	58	0	0	0	0	0	4	0	0	4,442
Employee Performance	0	0	114	0	0	8	0	0	0	0	0	0	0	0	590
Annualization of 2004 Pay Raise (2.0 Percent)	0	0	408	0	0	25	0	0	0	0	0	1	0	0	2,117
Annualization of 2004 Pay Raise Additional (2.1 Percent) Increase	0	0	428	0	0	26	0	0	0	0	0	1	0	0	2,222
Annualization of 2004 Increases	0	0	0	0	0	0	0	0	0	0	0	0	0	18	3,627
Federal Health Insurance Premiums	0	0	142	0	0	13	0	0	0	0	0	0	0	0	863
GSA Rent	0	0	815	0	0	0	0	0	0	0	0	0	0	0	9,334
Lease Expirations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12,456
WCF Telecommunications and E-Mail rate increases for FY 2005	0	0	218	0	0	31	0	0	0	0	0	0	0	0	1,398
Overseas Capital Security-Cost Sharing	0	0	0	0	0	0	0	0	0	0	0	0	0	0	106
ICASS	0	0	0	0	0	0	0	0	0	0	0	0	0	0	831
INTERPOL Dues	0	0	0	0	0	2,332	0	0	0	0	0	0	0	0	2,332

Subtotal, Increases (including Transfer)	-1	-1	2,844	0	0	2,493	0	0	0	0	0	6	-1	17	40,180

Decreases:
GSA Rent Decreases	0	0	0	0	0	-44	0	0	0	0	0	-23	0	0	-67
Lease Expiration Decreases	0	0	-495	0	0	0	0	0	0	0	0	0	0	0	-495
Adjustment to Base Resources Decrease	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-15,703

Subtotal, Decreases	0	0	-495	0	0	-44	0	0	0	0	0	-23	0	0	-16,265

Net, Adjustments to Base	-1	-1	2,349	0	0	2,449	0	0	0	0	0	-17	-1	17	23,915
2005 Current Services	752	754	111,191	62	64	11,873	0	0	0	3	3	338	3,796	3,840	652,918

Program Improvements by Strategic Goal:

Goal 1: Prevent Terrorism and Promote the Nation’s Security	0	0	0	0	0	0	0	0	0	0	0	0	21	11	2,023

Goal 2: Enforce Federal Laws and Represent the Rights and Interests of the American People	0	0	0	0	0	98	0	0	0	0	0	0	86	44	21,498


Goal 4: Ensure the Fair and Efficient Operation of the Federal Justice System	0	0	0	0	0	0	0	0	0	0	0	0	0	[13]	[2,305]


Subtotal, Program Improvements	0	0	0	0	0	98	0	0	0	0	0	0	107	55	23,521
Program Offsets.	-15	-15	-2,050	0	0	-26	0	0	0	0	0	-1	-42	-42	-19,304
Net, Program Improvements/Offsets	-15	-15	-2,050	0	0	72	0	0	0	0	0	-1	65	13	4,217

2005 Total Request 2/	737	739	109,141	62	64	11,945	0	0	0	3	3	337	3,861	3,853	657,135
Change 2005 from 2004	-16	-16	299	0	0	2,521	0	0	0	0	0	-18	64	30	28,132


	NOTE: GLA's 2004 and 2005 FTE levels shown in the President's Appendix are slightly overstated.

GENERAL LEGAL ACTIVITIES
SALARIES AND EXPENSES
(Dollars in thousands)
Comparison by activity and program	Perm Pos.	FTE	Amount	Perm Pos.	FTE	Amount	Perm Pos.	FTE	Amount	Perm Pos.	FTE	Amount
	2004 Appropriation Enacted (w/ Rescission)			2005 Current Services			2005 Request			Program Improvements/Offsets


1. Conduct of Supreme Court Proceedings and Review of Appellate Matters	48	49	$7,889	48	49	$8,269	50	50	$8,538	2	1	$269

2. General Tax Matters	569	521	76,329	569	521	81,716	566	518	81,399	-3	-3	-317

3. Enforcing Federal Criminal Laws.	801	813	132,230	801	813	139,424	825	819	141,185	24	6	1,761

4. Claims, Customs and General Civil Matters.	1,080	1,093	212,564	1,080	1,101	202,154	1,115	1,116	193,110	35	15	-9,044

5. Environment and Natural Resources	444	488	75,750	444	498	92,071	465	506	105,457	21	8	13,386

6. Legal Opinions	37	37	5,620	37	37	5,882	38	38	6,023	1	1	141

7. Civil Rights Division.	753	755	108,842	752	754	111,191	737	739	109,141	-15	-15	-2,050

8. Interpol - USNCB	62	64	9,424	62	64	11,873	62	64	11,945	0	0	72

9. Dispute Resolutions	3	3	355	3	3	338	3	3	337	0	0	-1

Total	3,797	3,823	629,003	3,796	3,840	652,918	3,861	3,853	657,135	65	13	4,217

Reimbursable FTE		339			343			359			16

Grand Total	3,797	4,162	629,003	3,796	4,183	652,918	3,861	4,212	657,135	65	29	4,217


Consistent with the Government Performance and Results Act, the 2005 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.


Program Improvements by Strategic Goal										Perm Pos.	FTE	Amount

Goal 1: Prevent Terrorism and Promote the Nation’s Security										21	11	$2,023

Criminal Division

1. Counterterrorism Investigations/Prosecutions

The Criminal Division requests 6 positions (5 attorneys), 3 workyears, and $672,000 to handle an increase in its capacity to support law enforcement efforts, policies and strategies relating to combating international and domestic terrorism. Specifically, these additional resources will help the Counterterrorism Section handle its rising litigation workload; expand its use of sophisticated tools and technologies for counterterrorism activities; and enhance its partnership with the Federal intelligence community. Total FY 2005 current services resources for this initiative are 55 positions (40 attorneys), 57 workyears, and $9,271,000.

2. Stemming the Flow of Money to Terrorists

The Criminal Division requests 2 positions (2 attorneys), 1 workyear, and $235,000 to build upon its expertise to disrupt terrorist financing through U.S. court actions. This increase will also enhance the Division's ability to provide assistance to our international partners to establish and implement new and more effective terrorist financing and anti-money laundering legislation, as well as to provide enforcement expertise and leadership to the Financial Action Task Force (FATF), an international body dedicated to the development and promotion of sound anti-money laundering practices and specialized anti-terrorist financing recommendations. Total FY 2005 current services resources for this initiative are 7 positions (5 attorneys), 7 workyears, and $1,083,000.

3. Smuggling Law Enforcement

The Criminal Division requests 2 positions (1 attorney), 1 workyear, and $260,000 to prosecute international organizations that facilitate entry of illegal aliens into the U.S., including potential terrorists and criminal aliens. This increase will support the Division's emphasis on investigating and prosecuting these organizations that are linked to terrorists or whose services may be used by terrorist organizations. The enhancement will also support the Criminal Division's role in combating violent crime, including overseeing the Project Safe Neighborhoods (PSN) initiative, and in vigorously prosecuting violent offenders and firearms traffickers. Total FY 2005 current services resources for this initiative are 15 positions (13 attorneys), 15 workyears, and $2,440,000.

Civil Division										.

4. Counterterrorism Litigation

The Civil Division requests 11 positions (8 attorneys), 6 workyears, and $856,000 to address the workload related to defending some of the most sensitive contentious terrorism related cases -- constitutional challenges to antiterrorism laws and challenges to designations of Specially Designated Global Terrorists. As the war on terrorism is unlike any war America has experienced, cases often raise issues that require novel legal strategies where few precedents exist. Losses in this area could undercut policies crucial to the security of our citizens. Civ has not received an appropriation in GLA for CT cases, this request is for appropriated resources to support this initiative.

Goal 2: Enforce Federal Laws and Represent the Rights and Interests of the American People										86	44	$21,498

Office of the Solicitor General

1. Supreme and Appellate Courts Workload

The Office of the Solicitor General requests 2 positions (2 attorneys), 1 workyear, and $293,000 to manage its increasing workload and the future operations of the Office of the Solicitor General. It will allow the Office to represent the interests of the Federal Government in all activities related to the Supreme Court and Appellate Courts. Two attorney positions represent an increase of 9 percent of the FY 2005 current services attorney staff.

Criminal Division

2. Corporate Fraud

The Criminal Division requests 2 positions (2 attorneys), 1 workyear, and $236,000 to support corporate fraud activity. Additional funding will allow the Division to increase its efforts to fight the growth of corporate fraud and will enable the Division to respond to an increase in securities/investment fraud criminal referrals and requests from law enforcement entities. Total FY 2005 current services resources for this initiative are 67 positions (43 attorneys), 67 workyears, and $10,862,000.

3. Obscenity and Child Exploitation

The Criminal Division requests 25 positions (17 attorneys), 13 workyears, and $2,605,000 to prosecute and investigate adult obscenity and child exploitation crimes. The number of child exploitation and adult obscenity investigations and prosecutions increased by more than 300% since 2001 and its efforts are limited primarily by the resources of the Section. With greater resources the Section can contribute significantly more to the critical effort to combat the sexual exploitation of children and proliferation of adult obscenity. Total FY 2005 current services resources for this initiative are 31 positions (21 attorneys), 31 workyears, and $5,502,000.

Civil Division

4. Office of Immigration Litigation

The Civil Division requests 30 positions (22 attorneys), 15 workyears, and $3,500,000 to protect our nation's borders by excluding aliens who pose a threat to national security, aliens with criminal histories, and aliens who otherwise lack entitlement defined by the Immigration and Naturalization Act. By FY 2005, OIL's workload is expected to reach unprecedented levels, increasing six-fold since the last budgetary increase. Lacking adequate resources to address these cases, adverse judgments could arise which would undermine immigration enforcement actions and threaten national security. Total FY 2005 current services resources for this initiative are 148 positions (112 attorneys), 148 workyears, and $23,820,000.

Environment and Natural Resources Division

5. Tribal Trust

Environment Division requests 18 positions (11 attorneys), 9 workyears, and $14,007,000 for defending the United States in lawsuits filed by Indian Tribes for alleged mismanagement of Tribal assets by the Bureau of Indian Affairs. Government liability in these cases is more than $200 billion, and adequate resources are necessary to limit this liability. These cases differ from lawsuits brought against the government by individual Tribal members, in that Tribal resources and assets involve greater liability and asset mismanagement claims. Total FY 2005 current services resources for this initiative are 13 positions (11 attorneys), 18 workyears, and $2,743,613.

6. Hazardous Materials Transportation

Environment Division requests 8 positions (6 attorneys), 4 workyears, and $594,000 for Hazardous Material Transportation. This initiative is specifically related to enforcing Federal laws that govern the transportation of hazardous materials through the air, sea and land; not limited to but including airline cargo, sea vessels, trucks, railways and pipelines. Total FY 2005 current services resources for this initiative are 19 positions (16 attorneys), 5 workyears, and $1,666,407.

Office of Legal Counsel

7. Presidential Nations Emergency Documents

The Office of Legal Counsel requests 1 position (1 attorney), 1 workyear, and $165,000 to conduct legal reviews and update a series of national emergency materials that are critically important in the event of a nationwide catastrophe or national security emergency. One attorney position represents an increase of 4% of the FY 2005 current services attorney staff.

U.S. National Central Bureau - Interpol

8. State and Local Information Sharing

The U.S. National Central Bureau requests $98,000 to automate domestic law enforcement's connection to its databases. Additional resources will begin the process of providing real-time international criminal police information to state and local law enforcement. This enhanced capability would instantaneously put in the hands of state and local police the critical data they might need to hold or further question individuals of interest in international investigations. Total FY 2005 current services resources for this initiative are 3 positions, 3 workyears, and $485,000.


Goal 4: Ensure the Fair and Efficient Operation of the Federal Justice System										0	[13]	[$2,305]

Civil Division

1. Vaccine Injury Compensation Program

The Civil Division requests an increase in reimbursable authority of 13 workyears and $2,305,000 for the Vaccine Injury Compensation Program to handle the exponential growth in vaccine injury claims alleging injuries caused by thimerosal. Nearly 2,500 cases were filed in FY 2003, compared with just 213 filings in FY 2001, representing an increase of more than ten-fold in workload. The Court of Federal Claims has place these cases on a fast-track. It is the Civil Division's job to ensure that valid claims are approved, invalid claims are dismissed, and damage awards are not excessive. Failure to do this will lead to the depletion of the National Vaccine Injury Trust Fund -- a key facet in the United States's program to ensure an adequate supply of vaccines vital to public health. Total FY 2005 current services resources for this initiative are 28 workyears, (17 attorney workyears) and $4,028,000. There are no direct positions associated with this initiative.

Program Offsets										-42	-42	-19,304

The Department continues to evaluate its programs and operations with the goal of achieving across-the-board economies of scale that result in increased efficiencies, reduced duplication of effort, and cost savings. There are two parts to the proposed program offset; streamlining efficiencies and absorption of the FY 2004 pay raise.

Streamlining Initiatives
The budget proposes a total reduction of 39 positions, 39 workyears, and $17,082,000. This reduction continues the FY 2004 streamlining initiative that crosses several program areas such as confinement of Criminal Aliens, facilities management, detention operations, procurement, video conferencing, telecommunications, human resource management, fleet management, and travel/relocation services.

Absorption of 2004 Pay Raise
The President's 2004 budget requested a 2 percent average pay raise for federal workers in 2004. However, the FY 2004 Consolidated Appropriations Act includes language granting civilian federal employees a 4.1 percent average pay raise in 2004. The FY 2005 budget request reflects the higher pay raise. DOJ proposes to offset the additional annualization costs within GLA components through management efficiencies and additional streamlining initiatives resulting in an offset of 3 positions, 3 workyears, and $2,222,000.

Net, Program Improvements/Offsets, General Legal Activities										65	13	4,217

GENERAL LEGAL ACTIVITIES
DECISION UNIT RESTRUCTURING CROSSWALK
(Dollars in thousands)
	2004 Appropriation Enacted (w/ Rescission)			Performance-Based Realignment
Current Decision Unit Structure Comparison by activity or program	Perm. Pos.	FTE	Amount	Perm.Pos.	FTE	Amount
TAX DIVISION
1. Civil Tax Appeals	69	61	$9,087	-69	-61	-$9,087
2. Criminal Prosecution and Appeals	123	117	17,332	-123	-117	-17,332
3. Civil Litigation	297	272	39,724	-297	-272	-39,724
4. Management & Administration	80	71	10,186	-80	-71	-10,186
5. General Tax Matters *	0	0	0	569	521	76,329
Total, TAX DIVISION	569	521	76,329	569	521	76,329

CRIMINAL DIVISION
1. Organized Crime & Narcotics	101	102	16,590	-101	-102	-16,590
2. White Collar Crime	213	214	34,806	-213	-214	-34,806
3. International	217	221	35,944	-217	-221	-35,944
4. Litigation Support	178	177	28,788	-178	-177	-28,788
5. Management & Administration	92	99	16,102	-92	-99	-16,102
6. Enforcing Federal Criminal Laws*	0	0	0	801	813	132,230
Total, CRIMINAL DIVISION	801	813	132,230	801	813	132,230

CIVIL DIVISION
1. Federal Appellate Activity	76	75	12,801	-76	-75	-12,801
2. Torts Litigation	199	208	32,585	-199	-208	-32,585
3. Commercial Litigation	364	374	65,081	-364	-374	-65,081
4. Federal Programs	146	130	21,147	-146	-130	-21,147
5. Consumer Litigation	35	40	5,274	-35	-40	-5,274
6. Immigration Litigation	148	148	23,820	-148	-148	-23,820
7. Management & Administration	92	102	13,522	-92	-102	-13,522
8. Legal Representation *	0	0	0	1,060	1,077	174,230
9. Victims' Compensation Admin.	20	16	38,334	20	16	38,334
Total, CIVIL DIVISION	1,080	1,093	212,564	1,080	1,093	212,564

ENVIRONMENT DIVISION
1. Appellate and Policy	47	54	7,528	-47	-54	-7,528
2. Environmental Protection	204	204	34,634	-204	-204	-34,634
3. Natural Resources	149	168	25,160	-149	-168	-25,160
4. Management & Administration	44	62	8,428	-44	-62	-8,428
5. Environment & Natural Resources*	0	0	0	444	488	75,750
Total, ENVIRONMENT DIVISION	444	488	75,750	444	488	75,750

CIVIL RIGHTS DIVISION
1. Federal Appellate	29	28	4,466	-29	-28	-4,466
2. Civil Rights Prosecution	101	101	13,151	-101	-101	-13,151
3. Special Litigation	73	70	10,034	-73	-70	-10,034
4. Voting Rights	105	109	14,131	-105	-109	-14,131
5. Employment Litigation	62	61	8,042	-62	-61	-8,042
6. Coordination and Review	22	21	4,136	-22	-21	-4,136
7. Housing and Civil Enforcement	100	95	14,594	-100	-95	-14,594
8. Educational Opportunities	36	37	4,793	-36	-37	-4,793
9. Disability Rights	99	97	16,077	-99	-97	-16,077
10. Office of Special Counsel	32	33	7,132	-32	-33	-7,132
11. Management & Administration	94	103	12,286	-94	-103	-12,286
12. Civil Rights Division *	0	0	0	753	755	108,842
Total, CIVIL RIGHTS DIVISION	753	755	108,842	753	755	108,842

* Denotes new decision unit.

Explanation:
TAX, CRIMINAL, CIVIL, ENVIRONMENT, AND CIVIL RIGHTS DIVISIONS have collapsed their decision units into one decision unit.

Return to Table of Contents