SALARIES AND EXPENSES | ||||||||
---|---|---|---|---|---|---|---|---|
Pos. | FTE | Amount | ||||||
2005 Obligations | 18 | 18 | $1,039,254 | |||||
2006 Appropriation | 21 | 21 | 1,222,000 | |||||
2006 Rescission -- Reduction applied to DOJ (0.28%) | 0 | 0 | -3,296 | |||||
2006 Rescission -- Government-wide reduction (1.0%) | -11,737 | |||||||
Prior year unobligated balane rescission | 0 | 0 | -45,000 | |||||
2006 Enacted (with Rescissions) | 21 | 21 | 1,161,967 | |||||
2007 Request | 21 | 21 | 1,332,326 | |||||
Change 2007 from 2006 | 0 | 0 | 170,359 | |||||
Technical Adjustments | ||||||||
Restoration of 2006 Governmentwide reduction (1.0%) | 0 | 0 | 11,737 | |||||
2007 Impact of 2006 Rescission (1.0%) | 0 | 0 | -12,401 | |||||
Restoration of prior-year unobligated balances | 0 | 0 | 37,000 | |||||
Total Technical Adjustments | 0 | 0 | 36,336 | |||||
Adjustments to Base | ||||||||
Transfers: | ||||||||
Transfer of Prisoner Movements Base from USMS 1/ | 0 | 0 | 27,935 | |||||
Total Transfers | 0 | 0 | 27,935 | |||||
Increases: | ||||||||
2007 Pay Raise (2.2 %) | 0 | 0 | 126 | |||||
Annualization of 2006 Pay Raise (3.1 %) | 0 | 0 | 56 | |||||
DHS Security Charges | 0 | 0 | 6 | |||||
Total Adjustments to Base | 0 | 0 | 28,123 | |||||
Total Adjustments to Base and Technical Adjustments | 0 | 0 | 64,459 | |||||
2007 Current Services | 21 | 21 | 1,226,426 | |||||
Program Changes | ||||||||
Program increases by Strategic Goal: | ||||||||
Strategic Goal Four: Ensure the Fair and Efficient Operation of the Federal Justice System | 0 | 0 | 105,900 | |||||
Total Program Changes | 0 | 0 | 105,900 | |||||
2007 Request | 21 | 21 | 1,332,326 | |||||
Change 2007 from 2006 | 0 | 0 | 170,359 | |||||
1/Reflects the transfer of $27,935,000 for prisoner movements from the USMS. This funding consists of $22,685,000 for anticipated costs for JPATS air transportation, and $5,250,000 anticipated costs for non-JPATS transportation. |
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. | FTE | Amount | Pos. | FTE | Amount | |||||||||||||||||
1.Office of the Trustee | 21 | 21 | $9,020 | 21 | 21 | $9,208 | 21 | 21 | $9,208 | 0 | 0 | $0 | |||||||||||||||||
2. Detention | 0 | 0 | 1,152,947 | 0 | 0 | 1,217,218 | 0 | 0 | 1,323,118 | 0 | 0 | 105,900 | |||||||||||||||||
Total. | 21 | 21 | 1,161,967 | 21 | 21 | 1,226,426 | 21 | 21 | 1,323,326 | 0 | 0 | 105,900 | |||||||||||||||||
Program Increases by Strategic Goal | |||||||||||||||||||||||||||||
Strategic Goal Four: Ensure the Fair and Efficient Operation of the Federal Justice System | 0 | 0 | $105,900 | ||||||||||||||||||||||||||
1. Housing of USMS Detainees 2. Increase for JPATS costs of USMS Detainees |
|||||||||||||||||||||||||||||
Total Program Changes, Office of the Federal Detention Trustee | 0 | 0 | $105,900 |