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B: Summary of Requirements end of line
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Summary of Requirements end of line
INTERPOL-United States National Central Bureau end of line
Salaries and Expenses end of line
(Dollars in Thousands) end of line
2010 Request end of line
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Perm. Pos. FTE Amount end of line
2008 Enacted (with Rescissions, direct only) 63 65 23,252 end of line
Total 2008 Revised Continuing Appropriations Resolution (with Rescissions) 63 65 23,252 end of line
2009 Enacted (with Rescissions, direct only) 63 65 24,548 end of line
Total 2009 Enacted (with Rescissions and Supplementals) 63 65 24,548 end of line
Adjustments to Base end of line
Increases: end of line
2010 pay raise (2.0%) 240 end of line
2009 pay raise annualization (3.9%) 54 end of line
Annualization of 2009 positions (dollars) 60 end of line
Retirement 6 end of line
Federal Health Insurance Premiums 1 end of line
GSA Rent 335 end of line
Move (Lease Expirations) 1,847 end of line
DHS 4 end of line
WCF Telcom & Email rate Increase 7 end of line
INTERPOL Dues 773 end of line
Subtotal Increases 0 0 3,327 end of line
Total Adjustments to Base 0 0 3,327 end of line
2010 Current Services 63 65 27,875 end of line
Program Changes end of line
Increases [list all] end of line
INTERPOL-USNCB Stolen and Lost Travel Document 9 5 692 end of line
Law Enforcement Information Sharing Phase II 3 2 1,296 end of line
Terrorism Project Vennling 2 1 228 end of line
Subtotal Increases 14 8 2,216 end of line
Total Program Changes 14 8 2,216 end of line
2010 Total Request 77 73 $30,091 end of line
2009 - 2010 Total Change 14 8 5,543 end of line
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Exhibit B - Summary of Requirements
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Summary of Requirements end of line
INTERPOL-United States National Central Bureau end of line
Salaries and Expenses end of line
(Dollars in Thousands) end of line
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2008 Appropriation Enacted 2010 Adjustments to Base and
2009 Enacted 2010 Current Services 2010 Increases 2010 Offsets 2010 Request
w/Rescissions and Supplementals Technical Adjustments
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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 end of line
USNCB 63 65 23,252 63 65 24,548 0 0 3,327 63 65 27,875 14 8 2,216 77 73 30,091 end of line
Total 63 65 $23,252 63 65 $24,548 0 0 $3,327 63 65 $27,875 14 8 $2,216 0 0 $0 77 73 $30,091 end of line
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Reimbursable FTE 0 0 end of line
Total FTE 65 65 0 65 8 0 73 end of line
Total Comp. FTE 65 65 0 65 8 0 73 end of sheet
Exhibit B - Summary of Requirements
C: Program Increases/Offsets By Decision Unit end of line
FY 2010 Program Increases/Offsets By Decision Unit end of line
INTERPOL-United States National Central Bureau end of line
(Dollars in Thousands) end of line
Location of Description USNCB end of line
Program Increases by Decision Unit Pos. Agt./Atty. FTE Amount Total Increases end of line
INTERPOL ASF/STOLEN
TRAVEL DOCUMENT
LAW ENFORCEMENT USNCB 9 .... 5 692 692 end of line
INFORMATION SHARING
TERROISM PROJECT USNCB 3 .... 2 1,296 1,296 end of line
VENNLIG USNCB 2 .... 1 228 228 end of line
Total Program Increases 14 0 8 $2,216 $2,216 end of line
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Exhibit C - Program Increases/Offsets By Decision Unit
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D: Resources by DOJ Strategic Goal and Strategic Objective
Resources by Department of Justice Strategic Goal/Objective end of line
INTERPOL-United States National Central Bureau end of line
(Dollars in Thousands) end of line
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2008 Appropriation Enacted 2010
2009 Enacted 2010 Current Services 2010 Request
w/Rescissions and Supplementals
Increases Offsets end of line
Direct, Direct, Direct, end of line
Direct, Direct Reimb. Direct Reimb. Direct Reimb.
Direct, Reimb. Direct Amount Direct, Reimb. Direct Amount Reimb. Amount Other Amount Other Amount Other Direct Amount
Strategic Goal and Strategic Objective Other FTE $000s Other FTE $000s Other FTE $000s FTE $000s FTE $000s FTE $000s
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Goal 2: Prevent Crime, Enforce Federal Laws and Represent the end of line
Rights and Interests of the American People
2.2 Reduce the threat, incidence, and prevalence of violent crime 56 21,736 56 22,883 56 25,759 3 723 0 0 59 26,482 end of line
2.2 Prevent, suppress, and intervene in crimes against children 9 1,516 9 1,665 9 2,116 5 1,493 0 0 14 3,609 end of line
Subtotal, Goal 2 65 23,252 65 24,548 65 27,875 8 2,216 0 0 73 30,091 end of line
GRAND TOTAL 65 23,252 65 24,548 65 27,875 8 2,216 0 0 73 $ 30,091 end of sheet
Exhibit D - Resources by DOJ Strategic Goals Strategic Objectives
Exhibit D - Resources by DOJ Strategic Goals Strategic Objectives
Exhibit D - Resources by DOJ Strategic Goals Strategic Objectives
E. Justification for Base Adjustments end of line
Justification for Base Adjustments end of line
INTERPOL-United States National Central Bureau end of line
Increases
2010 pay raise. This request provides for a proposed 2.0 percent pay raise to be effective in January of 2010 (This percentage is likely to change as the budget formulation end of line
process progresses). This increase includes locality pay adjustments as well as the general pay raise. The amount requested, $240,000 represents the pay amounts for 3/4 of the
fiscal year plus appropriate benefits ($173,000 for pay and $67,000 for benefits).
Annualization of 2009 pay raise. This pay annualization represents first quarter amounts (October through December) of the 2009 pay increase of 3.9 percent included in the end of line
2009 President's Budget. The amount requested $54,000 represents the pay amounts for 1/4 of the fiscal year plus appropriate benefits ($ 39,000 for pay and $15,000 for
benefits).
Annualization of additional position approved in 2008 and 2009. This provides for the annualization of 1 additional position appropriated in 2008. Annualization of new end of line
positions extends to 3 years to provide for entry level funding in the first year with a 2-year progression to the journeyman level. For 2009, this request includes a decrease of
$9,000 for one-time items associated with the increased positions, and an increase of $69,000 for full-year costs associated with these additional position, for a net increase of
$60,000.
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2008 Increases Annualization 2009 Increases Annualization end of line
($000) Required for ($000) Required for end of line
2010 ($000) 2010 ($000)
Annual salary rate of 1 new position 56 56 end of line
Less lapse (50 %) 28 28 end of line
Net Compensation 0 0 28 28 end of line
Associated employee benefits 8 8 end of line
Transit Subsidy 1 end of line
Travel 4 4 end of line
GSA Rent 0 10 end of line
Communications/Utilities 3 3 end of line
Printing/Reproduction end of line
Other Contractual Services: 8 1 end of line
25.2 Other Services 2 2 end of line
25.3 Purchase of Goods and Services from Government Accts. end of line
25.4 Operation and Maintenance of Facilities end of line
25.6 Medical Care end of line
Supplies and Materials end of line
Equipment 15 4 end of line
TOTAL COSTS SUBJECT TO ANNUALIZATION 0 0 69 60 end of line
Retirement. Agency retirement contributions increase as employees under CSRS retire and are replaced by FERS employees. Based on U.S. Department of end of line
Justice Agency estimates, we project that the DOJ workforce will convert from CSRS to FERS at a rate of 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 2008, this component's contribution to Federal employees' health insurance premiums increased by 0.8 percent. Applied end of line
against the 2009 estimate of $35,000, the additional amount required is $1,000.
Exhibit E - Justification for Base Adjustments
General Services Administration (GSA) Rent. GSA will continue to charge rental rates that approximate those charged to commercial tenants for equivalent space and related end of line
services. The requested increase of $335,000 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 2010 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.
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DHS Security Charges. The Department of Homeland Security (DHS) will continue to charge Basic Security and Building Specific Security. The requested increase of $4,000 end of line
is required to meet our commitment to DHS, and cost estimates were developed by DHS.
Moves (Lease Expirations). GSA requires all agencies to pay relocation costs associated with lease expirations. This request provides for the costs associated with new office end of line
relocations caused by the expiration of leases in FY 2010. Funding of $1,847,000 is required for this account.
WCF Rate Increases. Components in the DC metropolitan area use and rely on the Department's Working Capital Fund (WCF) for support services including end of line
telecommunications services, computer services, finance services, as well as internet services. The WCF continues to invest in the infrastructure supporting the
telecommunications services, computer services, internet services. Concurrently, several security initiatives are being implemented and additional resources are being directed
to financial management in an effort to maintain a clean audit status. Funding of $7,000 is required for this account.
INTERPOL Dues. This request reflects the increase in the INTERPOL-USNCB dues base of $773,000. Funding of $13,565,000 is requested. end of line
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Exhibit E - Justification for Base Adjustments
F: Crosswalk of 2008 Availability end of line
Crosswalk of 2008 Availability end of line
INTERPOL-United States National Central Bureau end of line
Salaries and Expenses end of line
(Dollars in Thousands) end of line
2008 Enacted Without Reprogrammings / end of line
Rescissions Transfers Carryover/ Recoveries 2008 Availability end of line
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Decision Unit Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount end of line
USNCB 63 65 23,252 (2,000) 63 65 21,252 end of line
TOTAL 63 65 $23,252 0 0 ($2,000) 0 0 $0 63 65 $21,252 end of line
Reimbursable FTE 0 end of line
Total FTE 65 0 0 65 end of line
Other FTE end of line
LEAP 0 end of line
Overtime 0 end of line
Total Compensable FTE 65 0 0 65 end of line
Transfers. The amount reflects the transfer of funds from the USNCB Account to the Department of Justice. The Attorney General authorized the transfer of
$2,000 from USNCB account to GLA's no year ALS account for anticipation of end year, unobligated balances as authorized P.L. 109-108.
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Exhibit F - Crosswalk of 2008 Availability
G: Crosswalk of 2009 Availability end of line
Crosswalk of 2009 Availability end of line
United States National Central Bureau end of line
Salaries and Expenses end of line
(Dollars in Thousands) end of line
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2009 Enacted Reprogrammings / Transfers Carryover/ Recoveries 2009 Availability end of line
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Decision Unit Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount end of line
USNCB 63 65 24,548 63 65 24,548 end of line
TOTAL 63 65 24,548 0 0 0 0 0 0 63 65 $24,548 end of line
Reimbursable FTE 0 end of line
Total FTE 65 0 0 65 end of line
Other FTE end of line
LEAP 0 end of line
Overtime 0 end of line
Total Compensable FTE 65 0 0 65 end of sheet
Exhibit G: Crosswalk of 2009 Availability
H: Summary of Reimbursable Resources end of line
Summary of Reimbursable Resources end of line
United States National Central Bureau end of line
Salaries and Expenses end of line
(Dollars in Thousands) end of line
2008 Enacted 2009 Planned 2010 Request Increase/Decrease end of line
Collections by Source Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount end of line
U.S. Marshals Service 17 20 20 0 0 0 end of line
U.S. Mint Service 17 0 0 0 0 0 end of line
Bureau of Tobacco/Alcohol/Firearm and Explosives 4 8 8 0 0 0 end of line
Department of Environment Protection Agency 0 4 4 0 0 0 end of line
United States Secret Service 3 4 4 0 0 0 end of line
Federal Air Marshals Service (DHS) 3 4 4 0 0 0 end of line
United States Food and Drug Administration 1 1 1 0 0 0 end of line
Federal Bureau of Investigation 300 300 300 0 0 0 end of line
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Budgetary Resources: 0 0 $345 0 0 $341 0 0 $341 0 0 $0 end of sheet
Exhibit H - Summary of Reimbursable Resources
I: Detail of Permanent Positions by Category end of line
Detail of Permanent Positions by Category end of line
U.S. National Central Bureau end of line
Salaries and Expenses end of line
2008 Enacted w/Rescissions and
Supplementals 2009 Enacted 2010 Request end of line
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Total Total Total Total Program Program Total Pr. Total Total
Category Authorized Reimbursable Authorized Reimbursable ATBs Increases Decreases Changes Authorized Reimbursable end of line
Intelligence Series (132) 0 0 end of line
Personnel Management (200-299) 0 0 end of line
Clerical and Office Services (300-399) 54 54 12 12 66 end of line
Accounting and Budget (500-599) 3 3 0 3 end of line
Attorneys (905) 1 1 0 1 end of line
Paralegals / Other Law (900-998) 0 0 end of line
Information & Arts (1000-1099) 2 2 0 2 end of line
Business & Industry (1100-1199) 0 0 end of line
Library (1400-1499) 0 0 end of line
Equipment/Facilities Services (1600-1699) 0 0 end of line
Miscellaneous Inspectors Series (1802) 0 0 end of line
Criminal Investigative Series (1811) 0 0 end of line
Supply Services (2000-2099) 0 0 end of line
Motor Vehicle Operations (5703) 0 0 end of line
Information Technology Mgmt (2210) 3 3 2 2 5 end of line
Security Specialists (080) 0 0 end of line
Miscellaneous Operations (010-099) 0 0 end of line
Total 63 0 63 0 0 14 0 14 77 0 end of line
Headquarters (Washington, D.C.) 63 63 14 14 77 end of line
U.S. Field 0 0 end of line
Foreign Field 0 0 end of line
Total 63 0 63 0 0 14 14 77 0 end of sheet
Exhibit I - Detail of Permanent Positions by Category
J: Financial Analysis of Program Changes end of line
Financial Analysis of Program Changes end of line
INTERPOL-United States National Central Bureau end of line
Salaries and Expenses end of line
(Dollars in Thousands) end of line
USNCB end of line
INTERPOL LAW ENFORCEMENT TERRORISM PROJECT
ASF/STOLEN INFORMATION PHASE II VENNLIG Inc. 1 Inc. 2 Offset Program Changes end of line
Grades: Pos. Amount Pos. Amount Pos. Amount Pos. Amount Pos. Amount Pos. Amount Pos. Amount end of line
SES 0 0 end of line
GS-15 0 0 end of line
GS-14 0 0 end of line
GS-13 1 83 1 83 end of line
GS-12 8 558 2 140 3 210 13 908 end of line
GS-11 0 0 end of line
GS-10 0 0 end of line
GS-9 0 0 end of line
GS-8 0 0 end of line
GS-7 0 0 end of line
GS-5 0 0 end of line
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Total positions & annual amount 9 641 2 140 3 210 0 0 0 0 0 0 14 991 end of line
Lapse (-) (4) (321) (1) (70) (1) (105) 0 0 0 0 0 0 (6) (496) end of line
Other personnel compensation 0 0 end of line
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Total FTE & personnel compensation 5 321 1 70 2 105 0 0 0 0 0 0 8 496 end of line
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Personnel benefits 88 19 28 0 135 end of line
Travel and transportation of persons 15 3 5 0 23 end of line
Transportation of things 3 1 1 0 5 end of line
GSA rent 0 0 end of line
Communication, rents, and utilities 6 1 2 0 9 end of line
Printing 1 0 1 end of line
Advisory and assistance services 0 0 end of line
Other services 5 820 2 0 827 end of line
Purchases of goods & services from Government accounts 62 12 21 0 95 end of line
Research and development contracts 0 0 end of line
Supplies and materials 3 1 1 0 5 end of line
Equipment 121 354 41 0 516 end of line
Build out 67 15 22 0 104 end of line
Total, 2010 program changes requested 5 $692 1 $1,296 2 $228 0 $0 0 $0 0 $0 8 $2,216 end of sheet
Exhibit J - Financial Analysis of Program Changes
K: Summary of Requirements by Grade
Summary of Requirements by Grade
INTERPOL-United States National Central Bureau
Salaries and Expenses
2008 Enacted
w/Rescissions and Supplementals 2009 Enacted 2010 Request Increase/Decrease
Grades and Salary Ranges Pos. Amount Pos. Amount Pos. Amount Pos. Amount
SES, $114,468 - $172,200 .... .... .... ....
GS-15, $115,317 - 149,000 2 2 2 ....
GS-14, $98,033 - 127,442 4 4 4 ....
GS-13, $82,961 - 107,854 12 12 13 1
GS-12, $69,764 - 90,698 13 13 26 13
GS-11, $58,206 - 75,669 27 27 27 ....
GS-10, $52,979 - 68,875 .... .... .... ....
GS-9, $48,108 - 62,546 5 5 5 ....
GS-8, $43,557 - 56,624 .... .... .... ....
GS-7, $39,330 - 51,124 .... .... .... ....
GS-6, $35,392 - 46,011 .... .... .... ....
GS-5, $31,751 - 41,271 .... .... .... ....
GS-4, $28,379 - 36,898 .... .... .... ....
GS-3, $25,279 - 32,863 .... .... .... ....
GS-2, $23,169 - 29,153 .... .... .... ....
GS-1, $20,607 - 25,779 .... .... .... ....
Total, appropriated positions 63 63 77 14
Average SES Salary $ --- $ --- $ ---
Average GS Salary $ 72,730 $ 74,985 $ 76,634
Average GS Grade GS-11 GS-11 GS-12
Exhibit K - Summary of Requirements by Grade
L: Summary of Requirements by Object Class
Summary of Requirements by Object Class
INTERPOL-United States National Central Bureau
Salaries and Expenses
(Dollars in Thousands)
2008 Actual 2009 Enacted 2010 Request Increase/Decrease
Object Classes FTE Amount FTE Amount FTE Amount FTE Amount
11.1 Direct FTE & personnel compensation 57 4,449 64 4,714 72 5,461 8 747
11.3 Other than full-time permanent 0 0 0
11.5 Total, Other personnel compensation 1 158 1 115 1 115 0
Overtime 0
Other Compensation 0
11.8 Special personal services payments 0
Total 58 4,607 65 4,829 73 5,576 8 747
Other Object Classes:
12.0 Personnel benefits 1,190 1,404 1,649 245
21.0 Travel and transportation of persons 257 109 132 23
22.0 Transportation of things 48 44 49 5
23.1 GSA rent 1,129 1,777 2,112 335
23.2 Moving/Lease Expirations/Contract Parking 148 2,144 3,991 1,847
23.3 Comm., util., & other misc. charges 278 176 185 9
24.0 Printing and reproduction 10 1 2 1
25.1 Advisory and assistance services 0
25.2 Other services 1,573 710 1,548 838
25.3 Purchases of goods & services from Government accounts (Antennas, DHS Sec. Etc..) 1,915 317 412 95
25.4 Operation and maintenance of facilities 709 1 1 0
25.5 Research and development contracts 0 0
25.6 Medical Care 4 5 5 0
25.7 Operation and maintenance of equipment 4 11 11 0
26.0 Supplies and materials 115 35 40 5
31.0 Equipment 363 193 709 516
32.0 Build out 0 0 104 104
41.0 Grant 8,826 12,792 13,565 773
Total obligations $21,176 $24,548 $30,091 $5,543
Transfer Other Accounts 2,000 (76) 0
Unobligated balance, end of year 76
Recoveries of prior year obligations
Total Direct requirements 23,252 24,472 30,091 5,543
Exhibit L - Summary of Requirements by Object Class
Exhibit L - Summary of Requirements by Object Class
