TOTAL | ||||
---|---|---|---|---|
Pos. | FTE | Amount | ||
2003 Obligations | 10,113 | 9,757 | $1,506,582 | |
2004 Appropriation Enacted (without Rescission) | 10,113 | 10,298 | 1,526,253 | |
2004 Rescission -- Reduction applied to DOJ (0.465%) | 0 | 0 | -7,097 | |
2004 Rescission -- Government-wide reduction (0.59%) | 0 | 0 | -8,963 | |
2004 One-time funding for Project Seahawk | 0 | 0 | 15,000 | |
Rescissions against Project Seahawk funding | 0 | 0 | -158 | |
2004 Appropriation Enacted (with Rescission) | 10,113 | 10,298 | 1,525,035 | |
2005 Total Request | 10,262 | 10,373 | 1,547,519 | |
Change 2005 from 2004 | 149 | 75 | 22,484 | |
Adjustments to Base | ||||
Increases: | ||||
2005 Pay Raise (1.5 Percent) | 0 | 0 | 11,422 | |
Employee Performance | 0 | 0 | 1,523 | |
Annualization of 2004 Pay Raise (2.0 Percent) | 0 | 0 | 4,797 | |
Annualization of 2004 Pay Raise Additional (2.1 Percent) Increase | 0 | 0 | 5,037 | |
Annualization of 2004 Increases | 0 | 0 | 0 | |
Annualization of 2003 Wartime Supplemental | 0 | 0 | 0 | |
Annualization of 2003 Positions | 0 | 0 | 0 | |
Administrative Salary Increase | 0 | 0 | 3,735 | |
Federal Health Insurance Premiums | 0 | 0 | 2,578 | |
GSA Rent | 0 | 0 | 13,347 | |
Transfer from S&L to OVW S&E and CRT to USA | 1 | 1 | 138 | |
WCF Telecommunications and E-mail rate increase for 2005 | 0 | 0 | 688 | |
Subtotal, Increases (including Construction Funds into S&E) | 1 | 1 | 43,265 | |
Decreases: | ||||
Non-recurring Decreases (for Project Seahawk) | 0 | 0 | -15,000 | |
Subtotal, Decreases | 0 | 0 | -15,000 | |
Net, Adjustments to Base | 1 | 1 | 28,265 | |
2005 Current Services | 10,114 | 10,299 | 1,553,300 | |
Program Improvements by Strategic Goal: | ||||
Goal 1: Prevent Terrorism and Promote the Nation’s Security | 66 | 33 | 5,762 | |
Goal 2: Enforce Federal Laws and Represent the Rights and Interests of the American People | 58 | 29 | 4,424 | |
Goal 4: Ensure the Fair and Efficient Operation of the Federal Justice System | 24 | 12 | 2,209 | |
Subtotal, Program Improvements | 148 | 74 | 12,395 | |
Program Offsets. | 0 | 0 | -18,176 | |
Net, Program Improvements/Offsets | 148 | 74 | -5,781 | |
2005 Total Request | 10,262 | 10,373 | 1,547,519 | |
Change 2005 from 2004 | 149 | 75 | 22,484 | |
2004
Appropriation Enacted (w/ Rescission) |
2005 Current Services | 2005 Request | Program Improvements/Offsets | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Comparison by activity and program | Perm Pos. |
FTE | Amount | Perm Pos. |
FTE | Amount | Perm Pos. |
FTE | Amount | Perm Pos. |
FTE | Amount | |
1. Criminal Litigation | 7,909 | 7,985 | $1,181,056 | 7,910 | 7,986 | $1,199,935 | 8,028 | 8,045 | $1,197,159 | 118 | 59 | -$2,776 | |
2. Civil Litigation | 2,166 | 2,274 | 325,151 | 2,166 | 2,274 | 334,949 | 2,196 | 2,289 | 333,920 | 30 | 15 | -1,029 | |
3. Legal Education | 38 | 39 | 18,828 | 38 | 39 | 18,416 | 38 | 39 | 16,440 | 0 | 0 | -1,976 | |
Total | 10,113 | 10,298 | 1,525,035 | 10,114 | 10,299 | 1,553,300 | 10,262 | 10,373 | 1,547,519 | 148 | 74 | -5,781 | |
Reimbursable FTE | 1,242 | 1,269 | 1,326 | 57 | |||||||||
Grand Total | 10,113 | 11,540 | 1,525,035 | 10,114 | 11,568 | 1,553,300 | 10,262 | 11,699 | 1,547,519 | 148 | 131 | -5,781 | |
Consistent with the Government Performance and Results Act, the 2005 budget proposes to streamline the decision unit structure of the DOJ components to align more closely with the mission and the strategic objectives contained in the DOJ Strategic Plan (FY 2003-2008). In addition, the budget has been realigned to reflect each of the components' 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 | |||||||||||||
Goal 1: Prevent Terrorism and Promote the Nation’s Security | 66 | 33 | $5,762 | ||||||||||
1. Terrorism Prevention & Criminal Prosecutions | |||||||||||||
The United States Attorneys (USA) requests an enhancement of 66 positions (44 attorneys), 33 workyears, and $5,762,000 to handle the influx of counterterrorism cases/referrals from law enforcement agencies; ensure balance with new investigative resources that will allow additional law enforcement agents to bring increased referrals; equip United States Attorneys Offices with the necessary tools to keep pace with antiterrorism efforts, and allow USAs to effectively investigate and prosecute criminal activities. | |||||||||||||
Goal 2: Enforce Federal Laws and Represent the Rights and Interests of the American People | 58 | 29 | 4,424 | ||||||||||
1. Workforce Imbalance Initiative | |||||||||||||
The USA seeks 26 positions, 13 workyears, and $1,405,000 to hire additional paralegals in an effort to better leverage existing attorney resources. Maximum productivity of experienced attorneys can be achieved by attaining an attorney to paralegal ratio that reflects optimal workload allocations. | |||||||||||||
2. Project Safe Neighborhoods (PSN) | |||||||||||||
The USA requests an enhancement of 32 positions (25 attorneys), 16 workyears, and $3,019,000 to ensure that repeat firearm offenders get lengthy prison sentences through aggressive prosecution under this collaborative program. The PSN program consists of five essential elements: partnership; strategic planning; training; community outreach and public awareness; and accountability. The USAs need these funds to enhance their efforts through district-specific initiatives aimed at reducing violent gun crime across the nation. | |||||||||||||
Goal 4: Ensure the Fair and Efficient Operation of the Federal Justice System | 24 | 12 | $2,209 | ||||||||||
1. Civil Defensive Litigation | |||||||||||||
The USA requests an enhancement of 24 positions (14 attorneys), 12 workyears, and $2,209,000 to defend the Federal government from unwarranted claims, and to settle meritorious claims reasonably, thus protecting the taxpayer resources and public fisc. The US Attorneys defend the government in these complex civil defensive cases, without the ability to control caseload volume as cases are brought against the government. The resources would be utilized to address urgent needs arising as a result of the implementation of programs and initiatives to combat domestic terrorism. | |||||||||||||
Program Offsets | -18,176 | ||||||||||||
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. | |||||||||||||
1. Efficiencies - Office of Legal Education (Travel Expenses) | |||||||||||||
The US Attorneys will be reducing their Office of Legal Education Travel by $1,826,000. The USAOs may utilize Distance Learning initiatives to acheive these efficiencies. | |||||||||||||
2. Pay Absorption | |||||||||||||
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 $5,037,000 in annualization costs in the US Attorneys account through management efficiencies on a pro-rata basis across all three decision units (Criminal, Civil, and Legal Education). | |||||||||||||
3. Decrease in Non-Personnel Expenses | |||||||||||||
The US Attorneys will be reducing their Non-Personnel expenses by an additional $11,313,000 in management efficiencies. This will be accomplished by reductions in legal research, use of contract employment, and other non-personnel categories such as travel. | |||||||||||||
Net, Program Improvements/Offsets, United States Attorneys | 148 | 74 | -$5,781 | ||||||||||
New Decision Unit Structure | ||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2004
Appropriation Enacted (w/ Rescission) |
Criminal Litigation | Civil Litigation | Legal Education | Management & Administration | ||||||||||||
Current Decision
Unit Structure Comparison by activity and program |
Perm Pos. |
FTE | Amount | Perm Pos. |
FTE | Amount | Perm Pos. |
FTE | Amount | Perm Pos. |
FTE | Amount | Perm Pos. |
FTE | Amount | |
1. Criminal Litigation | 7,749 | 7,801 | $1,142,564 | 7,909 | 7,985 | $1,181,056 | 2,166 | 2,274 | $325,151 | |||||||
2.Civil Litigation | 2,112 | 2,213 | 314,202 | |||||||||||||
3.Legal Education | 38 | 39 | 18,828 | 38 | 39 | $18,828 | ||||||||||
4.Management & Administration | 214 | 245 | 49,441 | 0 | 0 | 0 | ||||||||||
Total | 10,113 | 10,298 | 1,525,035 | 7,909 | 7,985 | 1,181,056 | 2,166 | 2,274 | 325,151 | 38 | 39 | 18,828 | 0 | 0 | 0 | |