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					A: Organizational Chart                                      end of line

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                          Exhibit A - Organizational Chart
B: Summary of Requirements


                                                                                     Summary of Requirements
                                                                                    Office of the Solicitor General
                                                                                        Salaries and Expenses
                                                                                       (Dollars in Thousands)



                                                                                                                                        FY 2012 Request

                                                                                                                           Perm. Pos.      FTE            Amount
2010 Enacted (with Rescissions, direct only)                                                                                      48             49        $10,809
2010 Supplementals
      Total 2010 Enacted (with Rescissions and Supplementals)                                                                     48             49        10,809
2011 Continuing Resolution (with Rescissions, direct only)                                                                        48             49        10,809
2011 Supplementals
       Total 2011 Continuing Resolution (CR) (with Rescissions and Supplementals)                                                 48             49        10,809
Technical Adjustments
Adjustments to Base
       Transfers:
               Transfer from Component to PRAO                                                                                                                (10)
       Increases:
               Pay and Benefits                                                                                                                                85
               Domestic Rent and Facilities                                                                                                                    51
                  Subtotal Increases                                                                                               0              0           136
       Decreases:
               Non-recurral of Personnel                                                                                                                        0
               Non-recurral Non-Personnel                                                                                                                       0
                  Subtotal Decreases                                                                                               0              0             0
       Total Adjustments to Base                                                                                                   0              0           136
       Total Adjustments to Base and Technical Adjustments                                                                         0              0           126
2012 Current Services                                                                                                             48             49        10,935
Program Changes
       Increases
               Federal Appellate Activity                                                                                          2              2           424
               Subtotal Increases                                                                                                  2              2           424
       Offsets
               Administrative Efficiences                                                                                                                      (8)
               Extend Tech Refresh                                                                                                                             (3)
       Total Program Changes                                                                                                       2              2           413
2012 Total Request                                                                                                                50             51        11,348
2010 - 2012 Total Change                                                                                                           2              2           539




                                                                                     Exhibit B - Summary of Requirements
                                                                                                             Summary of Requirements
                                                                                                            Office of the Solicitor General
                                                                                                                Salaries and Expenses
                                                                                                               (Dollars in Thousands)




                                          2010 Appropriation Enacted
                                                                                                      2012 Adjustments to Base
                                              w/Rescissions and       2011 Continuing Resolution (CR)                                      2012 Current Services            2012 Increases             2012 Offsets                      2012 Request
                                                                                                      and Technical Adjustments
                                                Supplementals
Estimates by budget activity                Pos. FTE          Amount        Pos. FTE          Amount    Pos. FTE        Amount             Pos.   FTE        Amount     Pos. FTE        Amount      Pos. FTE      Amount       Pos.       FTE           Amount
   Federal Appellate Activity              48      49         10,809     48        49         10,809    0      0           126            48      49         10,935     2     2           424       0     0          (11)      50         51             11,348
      Total                                48      49         $10,809    48        49         $10,809   0      0           $126           48      49         $10,935    2     2           $424      0     0         -$11       50         51            $11,348

   Reimbursable FTE                                                                                                                                                                                                                         0
   Total FTE                                        49                                49                             0                            49                            2                           0                              51

   Other FTE:
      LEAP                                                                                                                                                                                                                                  0
      Overtime                                                                                                                                                                                                                              0
   Total Comp. FTE                                  49                                49                             0                            49                            2                           0                              51

The FTE listed in this budget reflects an FTE level developed using the authorized FTE level in FY 2010 and differ from the FTE listed in the FY 2012 President's Budget Appendix, which were developed using FY 2010 on-board levels.




                                                                                                               Exhibit B - Summary of Requirements
C: Program Increases/Offsets By Decision Unit


             FY 2012 Program Increases/Offsets By Decision Unit
                        Office of the Solicitor General
                           (Dollars in Thousands)

                                    Location of Description             Federal Appellate Activity
      Program Increases                by Decision Unit          Pos.     Agt./Atty. FTE Amount              Total Increases
                                                                                                                          0
      Federal Appellate Activity
      Increase 2                    Federal Appellate Activity     2              2      2           424               424
                                                                                                                         0
                                                                                                                          0
      Total Program Increases                                       2             2       2      $424                  $424


                                                                        Federal Appellate Activity
                                    Location of Description
      Program Offsets                  by Decision Unit          Pos.     Agt./Atty.   FTE    Amount          Total Offsets
                                                                                                                          0
      Administrative Efficiencies   Federal Appellate Activity                                        (8)                (8)
      Extend Tech Refresh           Federal Appellate Activity                                        (3)                (3)
                                                                                                                          0
      Total Offsets                                                 0             0       0          ($11)             ($11)




                        Exhibit C - Program Increases/Offsets By Decision Unit
D: Resources by DOJ Strategic Goal and Strategic Objective

                                                                                            Resources by Department of Justice Strategic Goal/Objective
                                                                                                          Office of the Solicitor General
                                                                                                                      (Dollars in Thousands)




                                                                                             2010 Appropriation Enacted w/          2011 Continuing Resolution                                              2012
                                                                                                                                                                    2012 Current Services                                              2012 Request
                                                                                             Rescissions and Supplementals                    (CR)
                                                                                                                                                                                                Increases             Offsets
                                                                                                                                                                                            Direct,             Direct,               Direct,
                                                                                                                                                                     Direct,     Direct     Reimb.     Direct   Reimb.      Direct    Reimb.     Direct
                                                                                            Direct, Reimb.   Direct Amount      Direct, Reimb.      Direct Amount    Reimb.     Amount      Other     Amount    Other      Amount     Other     Amount
Strategic Goal and Strategic Objective                                                       Other FTE           $000s           Other FTE              $000s       Other FTE    $000s       FTE       $000s     FTE        $000s      FTE       $000s

Goal 2: Prevent Crime, Enforce Federal Laws and Represent the
         Rights and Interests of the American People
  2.1 Strengthen partnerships for safer communities and enhance the Nation’s capacity
to prevent, solve, and control crime
  2.2 Reduce the threat, incidence, and prevalence of violent crime
  2.3 Prevent, suppress, and intervene in crimes against children
  2.4 Reduce the threat, trafficking, use, and related violence of illegal drugs
  2.5 Combat public and corporate corruption, fraud, economic crime, and cybercrime
  2.6 Uphold the civil and Constitutional rights of all Americans
  2.7 Vigorously enforce and represent the interests of the United States in all matters
over which the Department has jurisdiction                                                             49            10,809                    49          10,809         49      10,935         2       424                   (11)       51     11,348
  2.8 Protect the integrity and ensure the effective operation of the Nation’s
bankruptcy system                                                                                                                                                                                                                          0          0
Subtotal, Goal 2                                                                                       49            10,809                    49          10,809         49      10,935         2       424          0        (11)       51     11,348


GRAND TOTAL                                                                                            49            10,809                    49          10,809         49      10,935         2       424          0        (11)       51     11,348




                                                                                           Exhibit D - Resources by DOJ Strategic Goals Strategic Objectives
E. Justification for Base Adjustments
                                                                                       Justification for Base Adjustments
                                                                                         Office of the Solicitor General


                                                                                                     Technical Adjustments
                                                                                                                                                                              POS   FTE   Amount
Via reimbursable vehicle, OSG transfers funding to the Professional Responsibility Advisory Office (PRAO) and the Office of Information Policy (OIP) into the General           0     0   (10,000)
Administration appropriation. The centralization of the funding is administratively advantageous because it eliminates the paper-intensive reimbursement process. The FY
2012 transfer amounts for OIP and PRAO are based on the FY 2010 actual costs plus standard inflation per year (the average increase over the past three years) to bridge to
FY 2012 amounts. The amount per component is based on the average percentage of total costs paid by that component since 2007.


                                                                                                            Increases
Annualization of 2010 pay raise. This pay annualization represents the first quarter amounts (October through December) of the 2010 pay increase of 2.0 percent, for which      0     0    88,000
funds were not provided under the FY 2011 CR. Together with the resources provided in 2010 for the pay raise, the $88,000 requested represents the pay requirements for
the full year of the 2010 enacted pay raise ($63,000 for pay and $25,000 for benefits).


Retirement. Agency retirement contributions increase as employees under CSRS retire and are replaced by FERS employees. Based on OPM government-wide estimates,                 0     0      6,000
we project that the DOJ workforce will convert from CSRS to FERS at a rate of 1.3 percent per year. The requested increase of $6,000 is necessary to meet our increased
retirement obligations as a result of this conversion.


Health Insurance: Effective January 2012, this component's contribution to Federal employees' health insurance premiums increased by 5.9 percent. Applied against the 2011      0     0     19,000
estimate of $337,000, the additional amount required is $19,000.



Changes in Compensable Days. The decreased cost for one compensable day in FY 2012 compared to FY 2011 is calculated by dividing the FY 2011 estimated personnel                0     0   (28,000)
compensation $6,100 and applicable benefits $1,313 by 261 compensable days.


General Services Administration (GSA) Rent. GSA will continue to charge rental rates that approximate those charged to commercial tenants for equivalent space and              0     0     51,000
related services. The requested increase of $51,000 is required to meet our commitment to GSA. The costs associated with GSA rent were derived through the use of an
automated system, which uses the latest inventory data, including rate increases to be effective in FY 2012 for each building currently occupied by Department of Justice
components, as well as the costs of new space to be occupied. GSA provided data on the rate increases.

                                                                                                                                              Total Increase:                   0     0   $136,000


                                                                                                                                              Total ATB:                        0     0   $126,000




                                                                                                                 Exhibit E - Justification for Base Adjustments
F: Crosswalk of 2010 Availability

                                       Crosswalk of 2010 Availability
                                            Office of the Solicitor General
                                                Salaries and Expenses
                                                  (Dollars in Thousands)



                             FY 2010 Enacted Without           Reprogrammings /                            end of line
                                                                                    2010 Availability
                                   Rescissions                     Transfers                               end of line

           Decision Unit      Pos.    FTE      Amount          Pos. FTE Amount       Pos.     FTE Amount   end of line

Federal Appellate Activity     48      49       10,809           0     0        0     48       49 10,809   end of line
      TOTAL                    48      49      $10,809           0     0      $0      48       49 10,809   end of line
Reimbursable FTE                                                                                0          end of line
Total FTE                              49                                  0                   49          end of line
Other FTE                                                                                                  end of line
      LEAP                                                                                       0         end of line
      Overtime                                                                                   0         end of line
Total Compensable FTE                  49                                  0                    49         end of line




                                     Exhibit F - Crosswalk of 2010 Availability
F: Crosswalk of 2011 Availability

                                            Crosswalk of 2011 Availability
                                              Office of the Solicitor General
                                                  Salaries and Expenses
                                                     (Dollars in Thousands)



                                    FY 2011 Continuing Resolution
                                                                          Reprogrammings / Transfers    2011 Availability
                                      (CR) Without Rescissions
                Decision Unit           Pos.       FTE Amount                 Pos.     FTE    Amount   Pos.      FTE        Amount
Federal Appellate Activity               48         49     10,809               0        0        0     48        49         10,809
       TOTAL                             48         49    $10,809               0        0       $0     48        49        $10,809
Reimbursable FTE                                                                                                   0
Total FTE                                           49                                    0                       49
Other FTE
       LEAP                                                                                                        0
       Overtime                                                                                                    0
Total Compensable FTE                               49                                    0                       49




                                          Exhibit G: Crosswalk of 2011 Availability
H: Summary of Reimbursable Resources

                                        Summary of Reimbursable Resources
                                                 Office of the Solicitor General
                                                     Salaries and Expenses
                                                          (Dollars in Thousands)


                                                 2010 Actual                           2011 Planned                2012 Request        Increase/Decrease
Collections by Source                     Pos.     FTE       Amount            Pos.     FTE        Amount   Pos.     FTE      Amount   Pos. FTE Amount
OARM                                                             3                                     0                          0      0      0        (3)

             Budgetary Resources:           0         0                $3          0      0           $0      0       0          $0      0      0       ($3)




                                       Exhibit H - Summary of Reimbursable Resources
I: Detail of Permanent Positions by Category


                                                                        Detail of Permanent Positions by Category
                                                                                 Office of the Solicitor General
                                                                                     Salaries and Expenses


                                         2010 Enacted w/Rescissions and      2011 Continuing Resolution
                                                                                                                                                2012 Request
                                                Supplementals                          (CR)


                                           Total             Total            Total            Total                      Program         Program         Total Pr.         Total            Total
                    Category             Authorized      Reimbursable       Authorized     Reimbursable       ATBs        Increases       Decreases       Changes         Authorized     Reimbursable
Clerical and Office Services (300-399)            17                                 17                                                                                            17
Accounting and Budget (500-599)                     1                                  1                                                                                             1
Attorneys (905)                                   22                                 22                                               2                               2            24
Paralegals / Other Law (900-998)                    6                                  6                                                                                             6
Information & Arts (1000-1099)                      2                                  2                                                                                             2
                    Total                         48                    0            48                   0          0                2               0               2            50                   0
Headquarters (Washington, D.C.)                    48                                48                                               2                               2            50
U.S. Field
Foreign Field                                                                                                                                                         0             0
                    Total                         48                    0            48                   0          0                2               0               2            50                   0




                                                                      Exhibit I - Detail of Permanent Positions by Category
  J: Financial Analysis of Program Changes
                                                         Financial Analysis of Program Changes
                                                               Office of the Solicitor General
                                                                   Salaries and Expenses
                                                                      (Dollars in Thousands)

                                                                                    Federal Appellate Activity

                                                              Fed. App. Activity        Admin. Efficiencies    Extend Tech Refresh    Program Changes

Grades:                                                        Pos.      Amount                Pos. Amount          Pos. Amount          Pos.     Amount
GS-15                                                            2          288                                       0       0            2         288

Total positions & annual amount                                  2             288              0         0                      0         2             288
   Lapse (-)                                                                                    0         0           0          0         0               0
  Other personnel compensation                                                                                                             0               0


Total FTE & personnel compensation                               2             288              0         0           0          0         2             288

Personnel benefits                                                              76                                                         0              76
Travel and transportation of persons                                             2                                                         0               2
Transportation of things                                                        16                                                         0              16
GSA rent                                                                         0                                                         0               0
Communication, rents, and utilities                                              8                                                         0               8
Printing                                                                         4                       (1)                               0               3
Advisory and assistance services                                                 0                                                         0               0
Other services                                                                   6                                                         0               6
Purchases of goods & services from Government accounts                           4                                                         0               4
Operation and maintenance of equipment                                           0                                                         0               0
Supplies and materials                                                           4                       (2)                               0               2
Equipment                                                                       16                       (5)                    (3)        0               8
 Total, 2012 program changes requested                           2            $424              0       ($8)          0        ($3)        2            $413



                                                     Exhibit J - Financial Analysis of Program Changes
K: Summary of Requirements by Grade


                                      Summary of Requirements by Grade
                                            Office of the Solicitor General
                                                Salaries and Expenses


                                                      2010 Enacted            2011 Continuing
                                                    w/Rescissions and            Resolution         2012 Request       Increase/Decrease
                                                     Supplementals                  (CR)
Grades and Salary Ranges                             Pos.        Amount          Pos.     Amount     Pos.    Amount     Pos.       Amount
Executive Level III                                      1                          1                   1
SES, $119,554 - 179,700                                 4                          4                   4                  0
GS-15, $123,758 - 155,500                              18                         18                  20                  2
GS-14, $105,211 - 136,771                               3                          3                   3                  0
GS-13, $89,033 - 115,742                                2                          2                   2                  0
GS-12, $74,872 - 97,333                                 9                          9                   9                  0
GS-11, $62,467 - 81,204                                 7                          7                   7                  0
GS-9, $51,630 - 67,114                                  4                          4                   4                  0
  Total, appropriated positions                        48                         48                  50                  2
Average SES Salary                                              $152,700                 $152,700           $152,700
Average GS Salary                                                 $94,932                 $94,932            $94,932
Average GS Grade                                                       13                      13                 13




                                       Exhibit K - Summary of Requirements by Grade
L: Summary of Requirements by Object Class

                                                                               Summary of Requirements by Object Class
                                                                                           Office of the Solicitor General
                                                                                               Salaries and Expenses
                                                                                                 (Dollars in Thousands)


                                                                                                                                     2011
                                                                                                        2010 Actuals                                       2012 Request            Increase/Decrease
                                                                                                                                  Availability


Object Classes                                                                                           FTE           Amount     FTE            Amount    FTE            Amount     FTE         Amount
   11.1 Direct FTE & personnel compensation                                                               49           $4,281     49              $4,419    51            $4,391        2              ($28)
   11.3 Other than full-time permanent                                                                                    1,261                    1,438                   1,621        0               183
   11.5 Total, Other personnel compensation                                                                0               349      0               428      0              410         0               (18)
         Overtime                                                                                                                                                                      0                 0
         Other Compensation                                                                                                                                                            0                 0
   11.8 Special personal services payments                                                                                                                                              0                 0
           Total                                                                                          49              5,891   49               6,285    51             6,422        2               137
   Other Object Classes:
      12.0 Personnel benefits                                                                                             1,463                    1,651                   1,772                        121
      21.0 Travel and transportation of persons                                                                             30                       33                      43                          10
      22.0 Transportation of things                                                                                        395                      430                     445                          15
      23.1 GSA rent                                                                                                       1,398                    1,447                   1,498                         51
      23.2 Moving/Lease Expirations/Contract Parking                                                                        93                       94                      95                           1
      23.3 Comm., util., & other misc. charges                                                                             108                       77                      79                           2
      24.0 Printing and reproduction                                                                                       224                      223                     283                          60
      25.2 Other services                                                                                                  289                      178                     199                          21
      25.3 Purchases of goods & services from Government accounts (Antennas, DHS Sec. Etc..)                               263                      264                     270                           6
      25.6 Medical Care                                                                                                      5                        5                       4                          (1)
      25.7 Operation and maintenance of equipment                                                                           17                       29                      20                          (9)
      26.0 Supplies and materials                                                                                           90                       90                     158                          68
      31.0 Equipment                                                                                                       167                        3                      60                          57
                   Total obligations                                                                                 $10,433                     $10,809              $11,348                          $539
      Unobligated balance, start of year
      Unobligated balance, end of year
      Unobligated balance, expiring                                                                                        376
      Recoveries of prior year obligations
            Total DIRECT requirements                                                                                  10,809                     10,809                  11,348


   Reimbursable FTE:
         Full-time permanent                                                                               0                $0      0                $0      0               $0         0                $0
   23.1 GSA rent (Reimbursable)                                                                                             $0                       $0                      $0                          $0
   25.3 DHS Security (Reimbursable)                                                                                         $0                       $0                      $0                          $0




                                                                               Exhibit L - Summary of Requirements by Object Class
M. Status of Congressionally Requested Studies, Reports, and Evaluations
N/A

				
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