fy12-fbi-se-exhibits

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					B: Summary of Requirements                                                                                                                                                                                  end of line

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                                                                                                                       Summary of Requirements                                                              end of line

                                                                                                                      Federal Bureau of Investigation                                                       end of line

                                                                                                                          Salaries and Expenses                                                             end of line

                                                                                                                          (Dollars in Thousands)                                                            end of line

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                                                                                                                                                                             FY 2012 Request                end of line
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                                                                                                                                                                Perm. Pos.     FTE*             Amount      end of line

2010 Enacted (direct only)                                                                                                                                         32,998       31,578         7,658,622    end of line

         2010 Supplementals                                                                                                                                             0             0           24,000    end of line
         Congressional Rescission (2010 Prior Year Balance Rescission)                                                                                                  0             0          (50,000)   end of line
2010 Enacted (with Rescissions and Supplementals)                                                                                                                  32,998        31,578        7,632,622    end of line
                                                                                                                                                                                                            end of line
2011 Continuing Resolution (CR) (direct only)                                                                                                                      32,998        31,578        7,658,622    end of line
         Congressional Rescission (2010 Prior Year Balance Rescission Applied to 2011 Current Year)                                                                     0             0          (50,000)   end of line
2011 CR (with Rescissions)                                                                                                                                         32,998        31,578        7,608,622    end of line
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Technical Adjustments                                                                                                                                                                                       end of line
                   Congressional Rescission Restoration                                                                                                                 0             0          50,000     end of line

                      Total Technical Adjustments                                                                                                                       0             0          50,000     end of line

                                                                                                                                                                                                            end of line
2012 Adjustments to Base                                                                                                                                                                                    end of line
         Transfers                                                                                                                                                      7             7           6,692     end of line
         Pay and Benefits                                                                                                                                             289         1,109         301,620     end of line
         Domestic Rent and Facilities                                                                                                                                   0             0          26,389     end of line
         Foreign Expenses:                                                                                                                                              0             0           2,743     end of line
                                                                                                                                                                                                            end of line
         Non-Recurrals:                                                                                                                                                                                     end of line
                 Non-Recurral of FY 10 Non-Personnel Enhancements - Overseas Contingency Operations                                                                     0             0          (62,700)   end of line
                 Non-Recurral of FY 10 Non-Personnel Enhancements - Comprehensive National Cybersecurity Initiative                                                                   0           (4,036)   end of line
                 Non-Recurral of FY 10 Non-Personnel Enhancements - Domain Awareness Training                                                                           0             0           (1,000)   end of line
                 Non-Recurral of FY 10 Non-Personnel Enhancements - Intelligence Program                                                                                0             0           (1,234)   end of line
                 Non-Recurral of FY 10 Non-Personnel Enhancements - Career Path Training                                                                                0             0           (1,500)   end of line
                 Non-Recurral of FY 10 Non-Personnel Enhancements - Central Records Complex (CRC)                                                                       0             0           (9,000)   end of line
                 Non-Recurral of FY 07 Non-Personnel Enhancements - Sentinel                                                                                            0             0           (9,544)   end of line
                    Subtotal Non-Recurrals                                                                                                                              0             0          (89,014)   end of line
                                                                                                                                                                                                            end of line
         Total Adjustments to Base                                                                                                                                    296         1,116         248,430     end of line

2012 Current Services                                                                                                                                              33,294        32,694        7,907,052    end of line
2012 Program Changes                                                                                                                                                                                        end of line
          Increases                                                                                                                                                                                         end of line
                    Computer Intrusions                                                                                                                                42           20           18,628     end of line
                    National Security                                                                                                                                  73           37           48,870     end of line
                    Electronic Surveillance Capabilities                                                                                                               13            6           12,466     end of line
                    Weapons of Mass Destruction / Render Safe Capability                                                                                               13            6           40,000     end of line
                    Operational Enablers                                                                                                                                0            0            2,486     end of line
                    Violent Crime in Indian Country                                                                                                                    40           20            9,000     end of line
                       Subtotal Increases                                                                                                                             181           89          131,450     end of line
          Offsets                                                                                                                                                                                           end of line
                    Administrative Efficiencies                                                                                                                         0             0           (5,910)   end of line
                    Extend Tech Refresh                                                                                                                                 0             0           (5,651)   end of line
                    HQ/Field Cost Module Reduction                                                                                                                      0             0             (762)   end of line
                    Lookout Program Efficiencies                                                                                                                        0             0           (2,600)   end of line
                    Network and Intrusion Analysis                                                                                                                     (6)           (6)          (5,766)   end of line
                    Reduce Physical Footprint                                                                                                                           0             0             (674)   end of line
                    Relocation Program                                                                                                                                  0             0           (6,250)   end of line
                    Sentinel                                                                                                                                            0             0          (15,000)   end of line
                    Task Force Consolidation                                                                                                                            0             0             (898)   end of line
                       Subtotal Offsets                                                                                                                                (6)           (6)         (43,511)   end of line

          Total Program Changes                                                                                                                                       175            83           87,939    end of line

2012 Total Request                                                                                                                                                 33,469        32,777        7,994,991    end of line

2010 - 2012 Total Change                                                                                                                                              471         1,199          362,369    end of line




                                                                                                                          Exhibit B - Summary of Requirements
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B: Summary of Requirements                                                                                                                                                                                                                                                                                                             end of line

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                                                                                                                                                Summary of Requirements                                                                                                                                                                end of line

                                                                                                                                               Federal Bureau of Investigation                                                                                                                                                         end of line

                                                                                                                                                   Salaries and Expenses                                                                                                                                                               end of line

                                                                                                                                                   (Dollars in Thousands)                                                                                                                                                              end of line

                                                                                                                                                                                                                                                                                                                                       end of line

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                                                        2010 Enacted w/Rescissions and         2010 Enacted w/Rescissions,        2011 Continuing Resolution (CR)        2012 Adjustments to Base and                                                                                                                                  end of line
                                                                                                                                                                                                                 2012 Current Services             2012 Increases            2012 Offsets                   2012 Request
                                                                Supplementals               Supplementals, and Reprogrammings             w/Rescissions                     Technical Adjustments
                                                                                                                                                                                                                                                                                                                                       end of line
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     Pos.      FTE*             Amount   end of line

   Intelligence Decision Unit                            6,878     6,455       1,606,025       6,784     6,402      1,604,857       6,787      6,394         1,526,146       55     293         48,692       6,842       6,687      1,574,838    17     9      25,317       0     0      (6,766)    6,859      6,696       1,593,389   end of line
   Counterterrorism/Counterintelligence Decision Unit   12,646    12,092       3,156,342      12,670    12,105      3,140,409      12,682     12,163         3,175,894        4     320         73,551     12,686       12,483      3,249,445    97    47      75,525      (6)   (6)    (21,445)   12,777     12,524       3,303,525   end of line
   Criminal Enterprises Federal Crimes Decision Unit    11,484    11,090       2,471,964      11,551    11,127      2,486,599      11,438     10,979         2,473,306     237      496        117,733     11,675       11,475      2,591,039    66    33      28,792       0     0     (12,937)   11,741     11,508       2,606,894   end of line

   Criminal Justice Services Decision Unit               1,990     1,941         424,291       1,993     1,944        426,757       2,091      2,042           483,276        0       7           8,454      2,091       2,049        491,730     1     0        1,816      0     0      (2,363)    2,092      2,049         491,183   end of line
       Total                                            32,998    31,578       7,658,622      32,998    31,578      7,658,622      32,998     31,578         7,658,622     296    1,116        248,430     33,294       32,694      7,907,052   181    89     131,450      (6)   (6)    (43,511)   33,469     32,777       7,994,991   end of line

   Southwest Border Supplemental                             0         0          24,000           0         0         24,000       0           0              0           0       0             0           0           0            0         0     0         0        0     0          0         0         0             0          end of line

   Congressional Rescission                                  0         0         (50,000)          0         0        (50,000)      0           0           (50,000)       0       0          50,000         0           0            0         0     0         0        0     0          0         0         0             0          end of line

   Total with Supplementals                             32,998    31,578       7,632,622      32,998    31,578      7,632,622    32,998      31,578          7,608,622     296    1,116        298,430    33,294      32,694        7,907,052   181    89     131,450      (6)   (6)    (43,511)   33,469     32,777       7,994,991   end of line


   Reimbursable FTE                                               3,239                                 3,239                                   3,239                                69                                   3,308                         0                         0                             3,308                  end of line
   Total FTE                                                      34,817                                34,817                                 34,817                              1,185                                 36,002                        89                        (6)                           36,085                  end of line
                                                                                                                                                                                                                                                                                                                                       end of line
   Other FTE:                                                                                                                                                                                                                                                                                                                          end of line
      LEAP                                                        3,195                                 3,195                                   3,195                                33                                   3,228                        20                         0                             3,248                  end of line
      Overtime                                                     505                                   505                                     505                                 18                                    523                          1                         0                              524                   end of line
   Total Comp. FTE                                                38,517                                38,517                                 38,517                              1,236                                 39,753                       110                        (6)                           39,857                  end of line
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* The FTE in this budget reflect 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.                                                                                                       end of line
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                                                                                                                                                        Exhibit B - Summary of Requirements
 C: Program Increases/Offsets By Decision Unit                                                                                                                                                                                                        end of line

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                                                                                       FY 2012 Program Increases/Offsets By Decision Unit                                                                                                             end of line

                                                                                                Federal Bureau of Investigation                                                                                                                       end of line

                                                                                                    Salaries and Expenses                                                                                                                             end of line

                                                                                                     (Dollars in Thousands)                                                                                                                           end of line
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                                                                                                     Intelligence                              CT/CI                                 CEFC                              CJS                            end of line
                                                        Location of Description by                                                                                                                                                         Total
Program Increases                                                  Threat                   Pos.   Agt.   FTE       Amount      Pos.    Agt.     FTE     Amount      Pos.    Agt.     FTE    Amount      Pos.   Agt.    FTE   Amount     Increases    end of line
Computer Intrusions                                  Computer Intrusions                       3     0      2         2,442       24       7      10        9,591      15        7       8      6,340       0     0       0       255        18,628   end of line
National Security                                    National Security                        12     3      7        16,838       61      31      30       26,350       0        0       0      5,038       0     0       0       644        48,870   end of line
Electronic Surveillance Capabilities                 Electronic Surveillance Capabilities      2     0      0         1,704        6       2       4        7,029       5        1       2      3,653       0     0       0        80        12,466   end of line
Weapons of Mass Destruction/Render Safe Capability   WMD/Render Safe Capability                0     0      0         2,210        6       3       3       29,122       6        3       3      8,222       1     0       0       446        40,000   end of line
Operational Enablers                                 Operational Enablers                      0     0      0           522        0       0       0          920       0        0       0        894       0     0       0       150         2,486   end of line
Violent Crime in Indian Country                      Violent Crime in Indian Country           0     0      0         1,601        0       0       0        2,513      40      24       20      4,645       0     0       0       241         9,000   end of line
Total Program Increases                                                                       17     3      9        25,317       97      43      47       75,525      66      35       33     28,792       1     0       0     1,816       131,450   end of line
                                                                                                                                                                                                                                                      end of line
                                                                                                     Intelligence                              CT/CI                                 CEFC                              CJS                            end of line

Program Offsets                                           Location of Description           Pos.   Agt.   FTE       Amount      Pos.    Agt. FTE         Amount      Pos.    Agt.     FTE    Amount      Pos.   Agt.    FTE   Amount Total Offsets end of line
Administrative Efficiencies                          Program Offsets by Item                   0     0      0           (885)      0       0    0          (2,621)      0        0      0      (1,711)      0     0       0      (693)     (5,910) end of line
Extend Tech Refresh                                  Program Offsets by Item                   0     0      0         (1,187)      0       0    0          (2,091)      0        0      0      (2,034)      0     0       0      (339)     (5,651) end of line
HQ/Field Cost Module Reduction                       Program Offsets by Item                   0     0      0            (55)      0       0    0            (361)      0        0      0        (340)      0     0       0        (6)       (762) end of line
Lookout Program Efficiencies                         Program Offsets by Item                   0     0      0              0       0       0    0          (2,600)      0        0      0           0       0     0       0         0      (2,600) end of line
Network and Intrusion Analysis Reduction             Program Offsets by Item                   0     0      0            (35)     (6)     (1)  (6)         (5,660)      0        0      0         (61)      0     0       0       (10)     (5,766) end of line
Reduce Physical Footprint                            Program Offsets by Item                   0     0      0           (142)      0       0    0            (249)      0        0      0        (243)      0     0       0       (40)       (674) end of line
Relocation Program                                   Program Offsets by Item                   0     0      0         (1,312)      0       0    0          (2,313)      0        0      0      (2,250)      0     0       0      (375)     (6,250) end of line
Sentinel                                             Program Offsets by Item                   0     0      0         (3,150)      0       0    0          (5,550)      0        0      0      (5,400)      0     0       0      (900)    (15,000) end of line
Task Force Consolidation                             Program Offsets by Item                   0     0      0              0       0       0    0               0       0        0      0        (898)      0     0       0         0        (898) end of line
Total Offsets                                                                                  0     0      0         (6,766)     (6)     (1)  (6)        (21,445)      0        0      0     (12,937)      0     0       0    (2,363)    (43,511) end of sheet




                                                                                                                                               Exhibit C - Program Increases/Offsets By Decision Unit
D: Resources by DOJ Strategic Goal and Strategic Objective                                                                                                                                                                                                                        end of line
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                                                                                      Resources by Department of Justice Strategic Goal and Strategic Objective                                                                                                                   end of line
                                                                                                          Federal Bureau of Investigation                                                                                                                                         end of line
                                                                                                                             Salaries and Expenses                                                                                                                                end of line
                                                                                                                            (Dollars in Thousands)                                                                                                                                end of line
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                                                                                                                                                                                                                         2012
                                                                                                 2010 Enacted               2011 Continuing Resolution (CR)           2012 Current Services                                                                   2012 Request
                                                                                                                                                                                                                                                                                  end of line
                                                                                                                                                                                                         Increases                     Offsets                                    end of line
                                                                                                                                                                                                   Direct,                   Direct,
                                                                                                                                                                                                   Reimb.       Direct       Reimb.         Direct     Direct,
                                                                                        Direct, Reimb.   Direct Amount      Direct, Reimb.   Direct Amount        Direct, Reimb. Direct Amount     Other       Amount        Other         Amount      Reimb.   Direct Amount
                                                                                         Other FTE           $000s           Other FTE           $000s             Other FTE         $000s          FTE         $000s         FTE           $000s     Other FTE     $000s     end of        line
                                                                                                                                                                                                                                                                              end of        line
Goal 1: Prevent Terrorism and Promote the Nation's Security                                                                                                                                                                                                                   end of        line
 1.1 Prevent, disrupt, and defeat terrorist operations before they occur                       13,531           3,524,333          14,286         3,524,924             14,800        3,611,801         36        73,402          (6)        (20,245)   14,830      3,664,958 end of        line

  1.2 Strengthen partnerships to prevent, deter, and respond to terrorist incidents             1,755            407,785              634           280,932               656           291,211         16        20,715           0              (689)      672        311,237 end of line
  1.3 Prosecute those who have committed, or intend to commit, terrorist acts in
the United States                                                                                   0                   0               0                 0                  0                0          0             0           0               0            0             0 end of line
  1.4 Combat espionage against the United States                                                3,290             695,721           3,548           755,973              3,631          775,200          0         6,529           0          (5,937)       3,631       775,792 end of line
Subtotal, Goal 1                                                                               18,576           4,627,839          18,468         4,561,829             19,087        4,678,212         52       100,646          (6)        (26,871)      19,133     4,751,987 end of line
                                                                                                                                                                                                                                                                                end of line
Goal 2: Prevent Crime, Enforce Federal Laws and Represent the
         Rights and Interests of the American People                                                                                                                                                                                                                              end of line
  2.1 Strengthen partnerships for safer communities and enhance the Nation’s
capacity to prevent, solve, and control crime                                                   3,647             660,028            3,655          666,674              3,707          679,903          2         2,913           0             (3,372)    3,709       679,444   end of    line
  2.2 Reduce the threat, incidence, and prevalence of violent crime                             5,241           1,158,702            5,240        1,100,077              5,405        1,137,959         25        13,380                         (6,092)    5,430     1,145,247   end of    line
  2.3 Prevent, suppress, and intervene in crimes against children                                  56              25,121               78           33,863                 80           34,634          0            42           0               (101)       80        34,575   end of    line
  2.4 Reduce the threat, trafficking, use, and related violence of illegal drugs                1,071              88,060            1,145          163,614              1,154          169,996          7         7,882           0             (1,245)    1,161       176,633   end of    line
  2.5 Combat public and corporate corruption, fraud, economic crime, and
cybercrime                                                                                      5,900           1,035,742            5,923        1,065,843              6,241        1,137,338           3         6,374                        (5,516)    6,244     1,138,196 end of line
  2.6 Uphold the civil and Constitutional rights of all Americans                                 326              63,130              308           66,722                328           69,010           0           213          0               (314)      328        68,909 end of line
  2.7 Vigorously enforce and represent the interests of the United States in all
matters over which the Department has jurisdiction                                                   0                 0                 0                    0              0                0           0              0         0                  0        0              0 end of line
  2.8 Protect the integrity and ensure the effective operation of the Nation’s
bankruptcy system                                                                                   0                   0               0                 0                  0                0          0             0           0               0            0                0 end of   line
Subtotal, Goal 2                                                                               16,241           3,030,783          16,349         3,096,793             16,915        3,228,840         37        30,804           0         (16,640)      16,952        3,243,004 end of   line
                                                                                                                                                                                                                                                                                   end of   line
Subtotal, Goal 3                                                                                0                   0                     0                 0                 0                0           0             0           0             0            0                0 end of   line
                                                                                                                                                                                                                                                                                   end of   line
GRAND TOTAL                                                                               34,817         $7,658,622                 34,817       $7,658,622             36,002       $7,907,052           89    $131,450            (6)     ($43,511)      36,085        7,994,991 end of   line
Rescission                                                                                      0            (50,000)                     0         (50,000)                  0                0           0             0           0             0            0                0 end of   line
GRAND TOTAL of FBI Available Funds                                                        34,817         $7,608,622                 34,817       $7,608,622             36,002       $7,907,052           89    $131,450            (6)     ($43,511)      36,085       $7,994,991 end of   line
                                                                                                                                                                                                                                                                                   end of   line
* The FY 2010 appropriation in the Consolidated Appropriations Act, 2010 is $7,658,622,000. In addition, the Act includes a rescission of $50,000,000 "of the unobligated balances made available to the Department of Justice from prior appropriations" for FBI Salaries and
Expenses.                                                                                                                                                                                                                                                                          end of   line

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                                                                                                                                                                                                                                                                                  end of sheet




                                                                                                                                              Exhibit D - Resources by DOJ Strategic Goal and Strategic Objective
         E. Justification for Base Adjustments

                                                                                                                                 Justification for Base Adjustments
                                                                                                                                   Federal Bureau of Investigation
                                                                                                                                         Salaries and Expenses


                                                                                                                                        Technical Adjustments
                                                                                                                                                                                                                                                                                                 Amount
                                                                                                                                                                                                                                                                       POS        FTE
                                                                                                                                                                                                                                                                                                  ($000)
Technical Adjustments. The request annualizes 7 positions funded by the Department of State for the Afghanistan mission.                                                                                                                                                7          7                     -

                                                                                                                                                                                                                                Total Technical Adjustments             7          7         $               -
                                                                                                                                               Transfers


Unified Financial Management System Transfer. The Department's Unified Financial Management System (UFMS) is one of the highest management priorities in the Department. In order to continue implementing the system to the remaining DOJ
components and to align funding for operations and maintenance, funding is being transferred to the users of UFMS on a pro rata basis. Specifically, base funding of $9,433,000 is being transferred from the Justice Information Sharing Technology
appropriation to the FBI's appropriation. On an annual basis, the transferred funds will be reimbursed back to the Justice Management Division's UFMS Program Management Office (PMO) to cover PMO-related expenses in support of component
implementations and recurring operations and maintenance support.                                                                                                                                                                                                       -              -     $        9,433



Professional Responsibility Advisory Office (PRAO). The Department of Justice (DOJ) recommends a realignment of $74,000 to create a permanent group of seasoned attorneys that focuses on providing expert advice and counsel to DOJ attorney staff.                    -              -     $          (74)



Office of Information Policy (OIP). A reduction of $2,667,000 is required as part of a reimbursable agreement with the Office of Information Policy. The reduction is based on the FY 2010 actual costs plus inflation.                                                 -              -     $       (2,667)
                                                                                                                                                                                                                                                Total Transfers         -              -     $        6,692
                                                                                                                                               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 funds were not provided under the FY 2011 CR. Together with the resources
provided in 2010 for the pay raise, the $17,971,000 requested represents the pay requirements for the full year of the 2010 enacted pay raise. ($12,969,560 for pay and $5,001,440 for benefits).
                                                                                                                                                                                                                                                                        -              -     $       17,971

 Annualization of additional positions approved in 2009, 2010, Financial Crime supplemental (FC), and Southwest Border supplemental (SWB). This provides for the annualization of 1,283 additional positions appropriated in FY 2009 and 1,643 additional
positions appropriated in FY 2010. Annualization of new 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 increases, this request includes an increase of $52,249,000
for full-year payroll costs associated with these additional positions. For 2010 increases, this request includes an increase of $63,657,000 for full-year costs associated with these additional positions. This adjustment to base restores the 2010 pay raise
requirement requested in the FY 2011 President's Budget that will not be appropriated, based on the budgetary assumption of a full year Continuing Resolution in FY 2011.This request also includes an increase of $91,955,000 for full-year costs associated
with the additional 2010 positions.
                                                                                                                                                                                                                                                                        -              820   $      281,334
Annualization of Financial Crime Supplemental (FC). This request includes $44,652,000 to support the 211 positions in the FC suplemental for the second year and $12,816,000 is requested to support the third year.
                                                                                                                                                                                                                                                                        211            211

Annualization of Southwest Border supplemental (SWB). This request includes $15,892,000 for full-year costs associated with the additional 78 SWB positions.                                                                                                             78            78
                                                                                                                                                                                                                                                                    end of line
                                                                                                   3rd Year                                        2nd Year
                                                                                                Annualization of                                Annualization of               3rd Year Annualization
                                                                                                 2009 Increases                                  2010 Increases                   of 2010 Increases
                                                                         2009 Increases           Required for        2010 Increases            Required for 2012                Required for 2012
                                                                            ($000)                2012 ($000)            ($000)                      ($000)                            ($000)                                                                       end of line
Annual salary rate of 1,283 new positions                                       79,374                  68,700
Annual salary rate of 1,643 new positions                                                                                   105,490                        174,196                             135,292
Less lapse (50 %)                                                               39,687                   34,350              52,745                         87,098                              67,646                                                              end of line
Net Compensation                                                                39,687                   34,350              52,745                         87,098                              67,646                                                              end of line
Associated employee benefits                                                    21,458                   17,899              24,559                         60,466                              24,309                                                              end of line
Travel                                                                           7,914                      -                 9,020                          5,566                                 -                                                                end of line
Rental Payments to others                                                           60                      -                 3,492                            -                                   -
Transportation of Things                                                         6,191                      -                 4,915                          8,069                                 -                                                                end of line
Communications/Utilities                                                         2,934                      -                   -                            2,394                                 -                                                                end of line
Printing/Reproduction                                                            2,101                      -                 3,110                         (2,951)                                -                                                                end of line
Other Contractual Services:                                                        -                        -                   -                              -                                   -                                                                end of line
  25.1 Advisory and Assistance Services                                          1,084                      -                 1,606                           (595)                                -                                                                end of line
  25.2 Other Services                                                           40,418                      -                38,193                         (6,926)                                -                                                                end of line
  25.3 Purchase of Goods and Services from Government Accts.                       109                      -                   -                              -                                   -                                                                end of line
  25.4 Operation and Maintenance of Facilities                                  13,948                      -                12,373                        (12,259)                                -                                                                end of line
  25.7 Operation and Maintenance of Equipment                                    1,440                      -                   909                          2,425                                 -                                                                end of line
Supplies and Materials                                                           9,232                      -                 7,535                          2,679                                 -                                                                end of line
Equipment                                                                       62,785                      -               116,201                        (82,309)                                -                                                                end of line




                                                                                                                           Exhibit E - Justification for Base Adjustments
         E. Justification for Base Adjustments

                                                                                                                                Justification for Base Adjustments
                                                                                                                                  Federal Bureau of Investigation
                                                                                                                                        Salaries and Expenses


TOTAL COSTS SUBJECT TO ANNUALIZATION                                          209,361                   52,249             274,658                         63,657                              91,955                                                       end of line


                                                                                                  2nd Year
                                                                                               Annualization of                                     2rd Year
                                                                          2010 SWB             SWB Positions             2009 FC              Annualization of FC             3rd Year Annualization
                                                                           Increases            Required for            Increases              Positions Required            of FC Positions Required
                                                                           ($000) *             2012 ($000)             ($000) **             for 2012 ($000) ***                 for 2012 ($000)
Annual salary rate of 78 new positions                                          5,844                  13,214
Annual salary rate of 211 new positions                                                                                     15,540                         42,402                              16,960
Less lapse (50 %)                                                               2,922                    6,607               7,770                         21,201                               8,480
Net Compensation                                                                2,922                    6,607               7,770                         21,201                               8,480
Associated employee benefits                                                    1,263                    2,673               2,887                         11,234                               4,336
Travel                                                                            602                      999                 754                          1,569                                 -
Transportation of Things                                                          311                      655                 376                            989                                 -
Communications/Utilities                                                          194                      265                 455                            -                                   -
Printing/Reproduction                                                             214                       18                 399                            162                                 -
Other Contractual Services:                                                                                                                                                                       -
  25.1 Advisory and Assistance Services                                            64                       44                 116                            347                                 -
  25.2 Other Services                                                           2,481                    2,090               4,904                            772                                 -
  25.3 Purchase of Goods and Services from Government Accts.                      -                        -                   -                                                                  -
  25.4 Operation and Maintenance of Facilities                                    842                       11               1,575                          1,463                                 -
  25.7 Operation and Maintenance of Equipment                                      28                      115                  76                            281                                 -
  25.8 Subsistence and Support of Persons                                         -                        -                    13                          1,773
Supplies and Materials                                                            387                      410                 759                          1,058                                 -
Equipment                                                                       7,399                    2,005              14,803                          3,803                                 -
TOTAL COSTS SUBJECT TO ANNUALIZATION                                           16,707                   15,892              34,887                         44,652                              12,816

* Of the total $24,000,000 Southwest Border supplemental, $16,707,000 is related to personnel; the remaining $7,293,000 is non-personnel funding.
** Of the total $35,000,000 Financial Crimes supplemental, $34,887,000 is related to personnel; the remaining $113,000 is non-personnel funding.
*** Of the total $44,765,000 second year annualization of the Financial Crimes supplemental, $44,652,000 is related to personnel; the remaining $113,000 is non-personnel funding.

Retirement. Agency retirement contributions increase as employees under CSRS retire and are replaced by FERS employees. Based on U.S. Department of Justice Agency estimates, the FBI projects that the DOJ workforce will convert from CSRS to
FERS at a rate of 1.3 percent per year. The requested increase of $4,875,000 is necessary to meet the FBI's increased retirement obligations as a result of this conversion.                                                                                    -           -     $     4,875

Health Insurance. The FBI's Federal employees' health insurance premiums are expected to increase by 7.2 percent. Applied against the 2010 estimate of $210,500,000, the additional amount required is $15,155,000.                                             -           -     $    15,155
                                                                                                                                                                                                                                                            end of line
 DHS Security Charges. The Department of Homeland Security (DHS) will continue to charge Basic Security and Building Specific Security. The requested increase of $5,425,000 is required to meet the FBI's commitment to DHS, and cost estimates were
developed by DHS.                                                                                                                                                                                                                                               -           -     $     5,425
                                                                                                                                                                                                                                                            end of line
 International Cooperative Administrative Support Services (ICASS). Under ICASS, the Department of State (DOS) charges the FBI for administrative support based on overseas staffing levels. This request of $3,120,000 will support these projected
charges.
                                                                                                                                                                                                                                                                -           -     $     3,120

Capital Security Cost Sharing (CSCS). The requested increase of $219,000 will continue to fund the Department of State's embassy construction program.                                                                                                          -           -     $      219


Post Allowance - Cost of Living Allowance (COLA). The FBI requires an additional $176,000 to reimburse employees stationed abroad for serving in a location where the cost of living is substantially higher than in the Washington, D.C. area.                 -           -     $      176

Moving/Lease Expirations. The FBI requests $20,964,000 in support of the costs associated with the acquisition of new facilities for the relocation of FBI personnel and equipment as current leases expire.                                                    -           -     $    20,964
                                                                                                                                                                                                                                           Total Increases      289       1,109       349,239
                                                                                                                                             Decreases

Change in Compensable Days. The number of compensable days will decrease from 262 to 261 from FY 2011 to FY 2012. A decrease of $16,563,000 reflects the total pay and benefits cost of one less compensable day.                                               -           -     $   (16,563)


 Employees Compensation Fund. The $1,152,000 decrease reflects a reduction in payments to the Department of Labor for injury benefits paid in the past year under the Federal Employee Compensation Act. This estimate is based on the first quarter of prior
year billing and current year estimates.
                                                                                                                                                                                                                                                                -           -     $    (1,152)
Education Allowance. The average education allowance for overseas personnel decreased from $28,000 to $23,000. The proposed reduction of $772,000 corresponds with this decrease.                                                                               -           -     $      (772)

Non-Recurral of Prior Year Non-Personnel Increases. A total of $89,014,000 is proposed to non-recur.
              Of the $7,564,000 requested for Career Path and National Security Training, $2,500,000 is proposed to non-recur.                                                                                                                                  -           -     $    (2,500)


                                                                                                                          Exhibit E - Justification for Base Adjustments
E. Justification for Base Adjustments

                                                                                                                    Justification for Base Adjustments
                                                                                                                      Federal Bureau of Investigation
                                                                                                                            Salaries and Expenses


     Of the $9,000,000 requested for the Central Records Complex, $9,000,000 is proposed to non-recur.                                                                           -       -     $     (9,000)
     Of the $61,180,000 requested for the Comprehensive National Cybersecurity Initiative, $4,036,000 is proposed to non-recur.                                                  -       -     $     (4,036)
     Of the $59,314,000 requested for the Intelligence Program, $1,234,000 is proposed to non-recur.                                                                             -       -     $     (1,234)
     Of the $101,066,000 requested for the Overseas Contingency Operations, $62,700,000 is proposed to non-recur.                                                                -       -     $    (62,700)
     Of the $55,000,000 requested for Sentinel, $9,544,000 is proposed to non-recur.                                                                                             -       -     $     (9,544)
                                                                                                                                                               Total Decreases   -       -         (107,501)
                                                                                                                                                                    Total ATBs   296   1,116        248,430




                                                                                                              Exhibit E - Justification for Base Adjustments
              E. Justification for Base Adjustments

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                                                      Exhibit E - Justification for Base Adjustments
              E. Justification for Base Adjustments

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                                                      Exhibit E - Justification for Base Adjustments
               E. Justification for Base Adjustments

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

                                                                                                                                                                                                                     end of line

                                                                                         Crosswalk of 2010 Availability                                                                                              end of line

                                                                                          Federal Bureau of Investigation                                                                                            end of line

                                                                                              Salaries and Expenses                                                                                                  end of line
                                                                                                    (Dollars in Thousands)                                                                                           end of line
                                                                                                                                                                                                                     end of line
                                                                                                                                                                                                                     end of line

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

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

Intelligence                            6,878   6,455      1,606,025       0        0    (10,679)        0        0            3,455     0     0     29,016   43,281      5,457      6,878   6,455       1,676,555   end of line
Counterterrorism/Counterintelligence   12,646 12,092       3,156,342       0        0    (22,501)        0        0            8,513     0     0     57,025   85,059     10,724     12,646 12,092        3,295,162   end of line
Criminal Enterprises Federal Crimes    11,484 11,090       2,471,964       0        0    (12,158)        0        0           10,202     0     0     44,661   66,616      8,399     11,484 11,090        2,589,684   end of line
Criminal Justice Services               1,990   1,941        424,291       0        0     (4,662)        0        0            1,830     0     0      7,666   11,434      1,442      1,990   1,941         442,001   end of line
          TOTAL                        32,998 31,578       7,658,622       0        0    (50,000)        0        0           24,000     0     0 138,368     206,390     26,022     32,998 31,578        8,003,402   end of line
Reimbursable FTE                                3,239                                                                                                                                        3,239                   end of line
Total FTE                                      34,817                                0                             0                           0                                            34,817                   end of line
Other FTE                                                                                                                                                                                                            end of line
          LEAP                                  3,195                                0                             0                           0                                               3,195                 end of line
          Overtime                                505                                0                             0                           0                                                 505                 end of line
Total Compensable FTE                          38,517                                0                             0                           0                                              38,517                 end of line
                                                                                                                                                                                                                     end of line
 Rescissions: Per P.L. 111-117, the FBI was subject to a $50,000,000 rescission against unobligated balances. Expired funds were transferred to the 15 X 0200 account where the rescission was enacted from.         end of line
                                                                                                                                                                                                                     end of line
 Supplementals: Per P.L. 111-230, the FBI received $24,000,000 to support the Southwest Border Enforcement initiative.                                                                                               end of line
                                                                                                                                                                                                                     end of line
 Reprogrammings/Transfers: The amount reflects the following:                                                                                                                                                        end of line
 a) $120.985M transferred to the FBI's 15 X 0200 account from Spectrum Relocation Fund.                                                                                                                              end of line
 b) $48.127M transferred to the FBI's 15 X 0200 account from FBI's expired balances.                                                                                                                                 end of line
 c) $2.683M transferred to FBI from Office of National Drug Control Policy (ONDCP) to support the on-going High Intensity Drug Trafficking Area (HIDTA) effort in FBI's 15 10/11 0200 account.                       end of line
 d) $10.26M transferred to FBI's 15 10/11 0200 account from Department of State.                                                                                                                                     end of line
 e) $13.663M transferred to DOJ in support of Narrowband.                                                                                                                                                            end of line
 f) $30.0M transferred from the FBI's 15 X 0200 account to FBI's 15 X 0203 account per P.L. 111-117 reprogramming authority related to the Biometric Technology Center.                                              end of line
 g) $23.675K returned to ONDCP from the FBI's 15 09/10 0200 account for HIDTA.                                                                                                                                       end of line
                                                                                                                                                                                                                     end of line
 Carryover: The FBI carried over: $162.604M in the 15 X 0200 account; $33.017M for Mortgage Fraud funding, $8.173M for Department of State funding,                                                                  end of line
                                as well as $2.596M in HIDTA funding in the 15 09/10 0200 account.                                                                                                                    end of line
 Recoveries: The FBI realized recoveries $26.022M in the 15 X 0200 account.                                                                                                                                          end of line
                                                                                                                                                                                                                     end of sheet




                                                                                              Exhibit F - Crosswalk of 2010 Availability
G: Crosswalk of 2011 Availability                                                                                                                                                                                                                        end of line

                                                                                                                                                                                                                                                         end of line

                                                                                                                  Crosswalk of 2011 Availability                                                                                                         end of line

                                                                                                                   Federal Bureau of Investigation                                                                                                       end of line

                                                                                                                       Salaries and Expenses                                                                                                             end of line
                                                                                                                          (Dollars in Thousands)                                                                                                         end of line
                                                                                                                                                                                                                                                         end of line
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                                                  FY 2011 Continuing Resolution                                                                                                                                                                          end of line
                                                                                                    Rescissions                         Supplementals               Reprogrammings / Transfers   Carryover Recoveries       FY 2011 Availability
                                                     (CR) without Recissions                                                                                                                                                                             end of line

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

Intelligence                                        6,787      6,632     1,526,145             0            0      (10,679)           0              0       0           0         0       848      46,038       315     6,787      6,632    1,562,667   end of line
Counterterrorism/Counterintelligence               12,682     12,479     3,175,894             0            0      (22,501)           0              0       0           0         0     2,204      95,805       655    12,682     12,479    3,252,057   end of line
Criminal Enterprises Federal Crimes                11,438     11,238     2,473,306             0            0      (12,158)           0              0       0           0         0     1,116      74,610       510    11,438     11,238    2,537,384   end of line
Criminal Justice Services                           2,091      2,049       483,277             0            0       (4,662)           0              0       0           0         0       127      14,579       100     2,091      2,049      493,421   end of line
             TOTAL                                 32,998     32,398     7,658,622             0            0      (50,000)           0              0       0           0         0     4,295     231,032     1,580    32,998     32,398    7,845,529   end of line
Reimbursable FTE                                               3,308                                        0                                        0                             0                                                3,308                end of line
Total FTE                                                     35,706                                        0                                        0                             0                                               35,706                end of line
Other FTE                                                                                                                                                                                                                                                end of line
             LEAP                                                3,195                                      0                                       0                              0                                                3,195                end of line
             Overtime                                              518                                      0                                       0                              0                                                  518                end of line
Total Compensable FTE                                           39,419                                      0                                       0                              0                                               39,419                end of line
                                                                                                                                                                                                                                                         end of line
                                                                                                                                                                                                                                                         end of line
  Reprogrammings/Transfers: The amount reflects the following:                                                                                                                                                                                           end of line
  a) $55.504K transferred to FBI's 15 10/11 0200 account from Office of National Drug Control Policy to support the on-going High Intensity Drug Trafficking Area effort.                                                                                end of line
  b) $4.239M transferred to FBI's 15 10/11 0200 account from Department of State.                                                                                                                                                                        end of line
                                                                                                                                                                                                                                                         end of line
                                                                                                                                                                                                                                                         end of line
  Carryover: The FBI Carried-Over: $194.920M in the 15 X 0200 account; $24M for Southwest Border funding, $9.451M for Department of State funding, and $2.657M in HIDTA funding in the 15 10/11 0200 account.                                            end of line
  Recovered: The FBI realized recoveries of $1.578M in the 15 X 0200 account and $1.0K in the 15 10/11 0200 account.                                                                                                                                     end of line
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                                                                                                                        Exhibit G: Crosswalk of 2011 Availability
H: Summary of Reimbursable and Transfer Resources                                                                                                                                                                                                 end of line
                                                                                                                                                                                                                                                  end of line
                                                                                           Summary of Reimbursable and Transfer Resources                                                                                                         end of line
                                                                                                   Federal Bureau of Investigation                                                                                                                end of line
                                                                                                                  Salaries and Expenses                                                                                                           end of line
                                                                                                                 (Dollars in Thousands)                                                                                                           end of line
                                                                                                                                                                                                                                                  end of line
                                                                FY 2010 Actual                           FY 2011 Planned                     FY 2012 Adjustments to Base                       FY 2012 Request            Increase/Decrease       end of line
 Collections by Source                                  Pos.       FTE         Amount             Pos.       FTE         Amount               Pos.    FTE      Amount                Pos.         FTE          Amount   Pos.   FTE       Amount   end of line
                                                                                                                                                                                                                                                  end of line
 Interagency Crime Drug Enforcement (ICDE)*              857         857         141,754           857        857             141,754            0          0         1,985           857          857        143,739     0      0        1,985   end of line
 International Organized Crime - 2                         0           0               0             0          0                   0            0          0             0             0            0              0     0      0            0   end of line
 Asset Forfeiture Fund                                     0           0          80,836             0          0              80,836            0          0         1,132             0            0         81,968     0      0        1,132   end of line
 Department of Interior                                    0           0               0             0          0                   0            0          0             0             0            0              0     0      0            0   end of line
 FDIC, SEC, U.S. Bankruptcy Court                          0           0               0             0          0                   0            0          0             0             0            0              0     0      0            0   end of line
 Department of Homeland Security                           0           0               0             0          0                   0            0          0             0             0            0              0     0      0            0   end of line
 Fingerprint Identification User Fee                   1,014       1,001         147,374         1,014      1,001             147,374            0         13         2,063         1,014        1,014        149,437     0     13        2,063   end of line
 Name Check Program                                      289         289          39,767           289        289              39,767            0          0           557           289          289         40,324     0      0          557   end of line
 Background Investigations                                19          19           5,497            19         19               5,497            0          0            77            19           19          5,574     0      0           77   end of line
 Loan of Personnel                                        61          41           6,800            61         41               6,800            0          0            95            61           41          6,895     0      0           95   end of line
 FBI/DEA Co-Location at FBI Academy                       18          18           2,800            18         18               2,800            0          0            39            18           18          2,839     0      0           39   end of line
 State Department                                          0           0           8,800             0          0               8,800            0          0           123             0            0          8,923     0      0          123   end of line
 Victim Witness Program                                  134         124          16,000           134        124              16,000            0         10           224           134          134         16,224     0     10          224   end of line
 Narrowband Radio Communication                            0           0          34,662             0          0              34,662            0          0           485             0            0         35,147     0      0          485   end of line
 National Counterterrorism Center (NCTC) /
Intelligence Community Support                            78         78          355,260            78            78          355,260            0          0         4,974               78        78        360,234     0      0        4,974   end of line
 TEDAC                                                    77         39           77,500            77            39           77,500            0         38         1,085               77        77         78,585     0     38        1,085   end of line
 Working Capital Fund                                      0          0           80,000             0             0           80,000            0          0         1,120                0         0         81,120     0      0        1,120   end of line
 All Other (Reimbursable Year Only)                        0          0          101,550             0             0          101,550            0          0         1,422                0         0        102,972     0      0        1,422   end of line
 Name Check (NY)                                           0          0            2,842             0             0            2,842            0          0            40                0         0          2,882     0      0           40   end of line
 Fingerprint Identification User Fee (NY)                  0          0          237,109             0             0          237,109            0          0         3,320                0         0        240,429     0      0        3,320   end of line
 Victim Witness Program (NY)                               0          0                0             0             0                0            0          0             0                0         0              0     0      0            0   end of line
 Working Capital Fund (NY)                                 0          0                0             0             0                0            0          0             0                0         0              0     0      0            0   end of line
 Office of Justice Programs (NY)                           0          0            9,012             0             0            9,012            0          0           126                0         0          9,138     0      0          126   end of line
 Telecommunications (NY)                                   0          0                0             0             0                0            0          0             0                0         0              0     0      0            0   end of line
 Health Care Fraud (NY)                                  776        773          133,000           776           773          133,000            5          8         1,862              781       781        134,862     5      8        1,862   end of line
 All Other (NY)                                            0          0            3,600             0             0            3,600            0          0            50                0         0          3,650     0      0           50   end of line
                                                                                                                                                                          0                                               0      0            0   end of line
      Budgetary Resources:                             3,323       3,239       1,484,163         3,323      3,239           1,484,163            5         69        20,778         3,328        3,308      1,504,941     5     69       20,778   end of line
                                                                                                                                                                                                                                                  end of line
 *Resources in this line include funding for the Organized Crime Drug Enforcement Task Force (OCDETF) program.                                                                                                                                    end of sheet




                                                                                                                            Exhibit H - Summary of Reimbursable and Transfer Resources
I: Detail of Permanent Positions by Category                                                                                                                                                                                         end of line
                                                                                                                                                                                                                                     end of line
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                                                                                            Detail of Permanent Positions by Category                                                                                                end of line
                                                                                                   Federal Bureau of Investigation                                                                                                   end of line
                                                                                                       Salaries and Expenses                                                                                                         end of line
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                                                                                                                                                                                                                                     end of line
                                                  2010 Enacted w/Rescissions and
                                                                                   2011 Continuing Resolution (CR)                                                            2012 Request
                                                         Supplementals
                                                                                                                                                                                                                                     end of line
                                                                                                                      ATBs and                                                                         Total                         end of line
                                                     Total           Total            Total            Total          Technical      Program          Program           Total         Total        Reimbursable       Total          end of line
             Category                              Authorized     Reimbursable      Authorized      Reimbursable     Adjustments     Increases         Offsets       Pr. Changes    Authorized     Pr. Changes     Reimbursable      end of line
Criminal Investigative Series (1811)                    12,781            1,041          12,781             1,041            132                 81            (1)            80        12,993                 0            1,041    end of line
Intelligence Series (0132)                               2,978              205           2,978               205               8                 3             0               3        2,989                 0              205    end of line
Fingerprint Identification (0072)                          187              299             187               299               0                 0             0               0           187                0              299    end of line
Security Specialists (0080)                                740               57             740                57               0                 7             0               7           747                0                57   end of line
Miscellaneous Operations (0001-0099)                       374               30             349                30               0                 0             0               0           349                0                30   end of line
Social Sciences, Econ, & Psychology (0100-0199)            149              129              94               129               0                 0             0               0            94                0              129    end of line
Personnel Management (0200-0299)                           332               11             302                11               0                 0             0               0           302                0                11   end of line
Clerical and Office Services (0300-0399)                 6,567              767           6,717               767             93                 34            (5)            29         6,839                 0              767    end of line
Biological Sciences (0400-0499)                            126                6             126                 6               0                 0             0               0           126                0                 6   end of line
Accounting and Budget (0500-0599)                          636               21             896                21             54                  0             0               0           950                0                21   end of line
Medical (0600-0699)                                         67                2              67                 2               0                 0             0               0            67                0                 2   end of line
Engineering/Architecture (0800-0899)                       747               59             747                59               0                 1             0               1           748                0                59   end of line
Attorneys (0905)                                           215                1             215                 1               0                 3             0               3           218                0                 1   end of line
Paralegals / Other Law (0900-0999)                         947               30             967                30               0                 0             0               0           967                0                30   end of line
Information & Arts (1000-1099)                             862               29             862                29               0                 0             0               0           862                0                29   end of line
Business & Industry (1100-1199)                            424               79             229                79               0                 0             0               0           229                0                79   end of line
Forensic/Physical Sciences (1300-1399)                     189               38             189                38               0                 0             0               0           189                0                38   end of line
Library (1400-1499)                                        360               22             365                22               0                 0             0               0           365                0                22   end of line
Mathematics/Computer Science (1500-1599)                   151                3             129                 3               0                 3             0               3           132                0                 3   end of line
Equipment/Facilities Services (1600-1699)                   40                1              65                 1               0                 0             0               0            65                0                 1   end of line
Miscellaneous Inspectors Series (1802)                     295              245             265               245               0                 0             0               0           265                0              245    end of line
Supply Services (2000-2099)                                137                8             134                 8               0                 0             0               0           134                0                 8   end of line
Information Technology Mgmt (2210)                       1,253              132           1,303               132               0                37             0             37         1,340                 0              132    end of line
Education/Training (1700-1799)                             106                4              86                 4               0                 0             0               0            86                0                 4   end of line
General Investigative (1800-1899)                        1,898               52           1,823                52               9                12             0             12         1,844                 0                52   end of line
Quality Assurance (1900-1999)                               23                4              21                 4               0                 0             0               0            21                0                 4   end of line
Transportation (2100-2199)                                  21                1              18                 1               0                 0             0               0            18                0                 1   end of line
Motor Vehicle Operations (5703)                             24                2              24                 2               0                 0             0               0            24                0                 2   end of line
Other Positions                                            369               45             319                45               0                 0             0               0           319                0                45   end of line
                Total                                  32,998             3,323          32,998             3,323           296              181              (6)            175        33,469                0             3,323    end of line
                                                                                                                                                                                                                                     end of line
Headquarters (Washington, D.C.)                         12,000            1,587           12,145            1,580             54                 65            (6)            59         12,258               0              1,580   end of line
U.S. Field                                              20,726            1,736           20,573            1,743            235             116               0             116         20,924               0              1,743   end of line
Foreign Field                                              272                0              280                0              7                  0            0               0             287              0                 0    end of line
                Total                                  32,998             3,323          32,998             3,323           296              181              (6)            175        33,469                0             3,323    end of sheet




                                                                                                       Exhibit I: Detail of Permanent Positions by Category
 J: Financial Analysis of Program Changes                                                                                                                                                                                                                                              end of   line
                                                                                                                                                                                                                                                                                       end of   line
                                                                                                  Financial Analysis of Program Changes                                                                                                                                                end of   line
                                                                                                       Federal Bureau of Investigation                                                                                                                                                 end of   line
                                                                                                           Salaries and Expenses                                                                                                                                                       end of   line
                                                                                                                    (Dollars in Thousands)                                                                                                                                             end of   line
                                                                                                                                                                                                                                                                                       end of   line
                                                         Intelligence                      Counterterrorism/Counterintelligence                          Criminal Enterprises/Federal Crimes                          Criminal Justice Services                                        end of   line

                                                  Increase              Offset                   Increase                          Offset                      Increase                    Offset                    Increase                  Offset           Program Changes        end of line

Grades:                                     Pos.     Amount          Pos.   Amount         Pos.     Amount                Pos.         Amount           Pos.      Amount            Pos.     Amount            Pos.      Amount          Pos.    Amount           Pos.   Amount        end of line
SES                                           0                 0       0             0      0                 0             0                     0      0                    0      0                   0      0                  0      0               0        0               0 end of line
GS-15                                         2                86       0             0     59              1,951            0                     0      2                 147       0                   0      0                24       0               0       63         2,208 end of line
GS-14                                         0                 0       0             0      8               433             0                     0      0                    0      0                   0      0                  0      0               0        8             433 end of line
GS-13                                         4               171       0             0     18               928             0                     0      6                 269       0                   0      0                  0      0               0       28         1,368 end of line
GS-12                                       12                321       0         (109)     64              1,184           (2)               (1,595)    42                 828       0               (681)      2                85       0             (11)     118              22 end of line
GS-11                                         8               456       0             0     12               514             0                     0      0                    0      0                   0      0                  0      0               0       20             970 end of line
GS-10                                         6               248       0             0      0               966             0                     0     50                2,165      0                   0      0                30       0               0       56         3,409 end of line
GS-9                                          0                 0       0             0     12               361             0                     0     12                 361       0                   0      0                  0      0               0       24             722 end of line
GS-8                                          0                 0       0             0      0                 0             0                     0      0                    0      0                   0      0                  0      0               0        0               0 end of line
GS-7                                          2                36       0             0     22               516           (10)                    0     20                 435       0                   0      0                  0      0               0       34             987 end of line
GS-5                                          0                 0       0             0      0                 0             0                     0      0                    0      0                   0      0                  0      0               0        0               0 end of line
                                                                                                                                                                                                                                                                                       end of line
Total positions & annual amount             34               1,318      0         (109)    195              6,853          (12)               (1,595)   132                4,205      0               (681)      2               139       0             (11)     351        10,119 end of line
   Lapse (-)                                (17)             (659)      0           54     (98)         (3,427)              6                  798     (66)              (2,103)     0                341      (1)               (70)     0               6     (176)       (5,060) end of line
   Other personnel compensation               0               537       0             0      0               853             0                   (23)     0                 271       0                   0      0                  5      0               0        0         1,643 end of line
                                                                                                                                                                                                                                                                                       end of line
                                                                                                                                                                                                                                                                                       end of line
Total FTE & personnel compensation          17               1,196      0          (55)     97              4,279           (6)                 (820)    66                2,373      0               (340)      1                74       0              (5)     175         6,702 end of line
                                                                                                                                                                                                                                                                                       end of line
Personnel benefits                            0               659       0             0      0              1,908            0                  (145)     0                1,174      0                   0      0                73       0               0        0         3,669 end of line
Travel and transportation of persons          0              4,501      0         (161)      0              4,986            0                  (666)     0                1,060      0               (352)      0               176       0               0        0         9,544 end of line
Transportation of things                      0               401       0             0      0               706             0                     0      0                 687       0                   0      0               114       0             (73)       0         1,835 end of line
GSA rent                                      0               445       0         (142)      0               445             0                  (249)     0                    0      0               (243)      0                  0      0             (40)       0             216 end of line
Communication, rents, and utilities           0                56       0            (9)     0                99             0                   (16)     0                  96       0                 (15)     0                16       0              (3)       0             224 end of line
Printing                                      0                43       0             0      0                75             0                     0      0                  73       0                   0      0                12       0               0        0             203 end of line
Advisory and assistance services              0              1,221      0        (1,208)     0              3,679            0                (7,122)     0                2,624      0              (2,071)     0                50       0            (345)       0        (3,172) end of line
Other services                                0          10,474         0        (1,319)     0          39,351               0                (2,325)     0               11,935      0              (3,160)     0               307       0            (377)       0        54,886 end of line
Operation and maintenance of facilities       0               430       0             0      0               875             0                     0      0                 758       0                   0      0               121       0               0        0         2,184 end of line
Rental payment to others                      0               254       0             0      0               254             0                     0      0                    0      0                   0      0                  0      0               0        0             508 end of line
Subsistance and support of persons            0               525       0             0      0               925             0                     0      0                 900       0                   0      0               150       0               0        0         2,500 end of line
Operation and maintenance of equipment        0                47       0             0      0                82             0                     0      0                  80       0                   0      0                13       0               0        0             222 end of line
Supplies and materials                        0               260       0         (129)      0               567             0                  (391)     0                 671       0               (278)      0               249       0             (85)       0             864 end of line
Equipment                                     0              4,805      0        (3,743)     0          17,294               0                (9,711)     0                6,361      0              (6,478)     0               461       0        (1,435)         0         7,554 end of line
 Total, 2012 program changes requested      17           25,317         0        (6,766)    97          75,525              (6)              (21,445)    66               28,792      0             (12,937)     1              1,816      0        (2,363)       175        87,939 end of line
                                                                                                                                                                                                                                                                                    end of line
                                                                                                                                                                                                                                                                                    end of sheet




                                                                                                                                                                          Exhibit J - Financial Analysis of Program Changes
 K: Summary of Requirements by Grade                                                                                                    end of line
                                                                                                                                        end of line
                                                                                                                                        end of line
                                       Summary of Requirements by Grade                                                                 end of line
                                          Federal Bureau of Investigation                                                               end of line
                                               Salaries and Expenses                                                                    end of line
                                                                                                                                        end of line
                                                                                                                                        end of line
                                                                                                                                        end of line
                                                  2010 Enacted
                                                                          2011 Continuing
                                                w/Rescissions and                                2012 Request       Increase/Decrease
                                                                          Resolution (CR)
                                                 Supplementals
                                                                                                                                       end of line
 Grades and Salary Ranges                          Pos.     Amount           Pos.     Amount      Pos.    Amount     Pos.       Amount end of line
                                                                                                                                       end of line
 Executive Level II                                  1                         1                     1                 0               end of line
SES, $119,554 - 179,700                            287                       313                   313                26               end of line
GS-15, $123,758 - 155,500                        1,373                     1,376                 1,401                28               end of line
GS-14, $105,211 - 136,771                        4,203                     4,441                 4,543               340               end of line
GS-13, $89,033 - 115,742                         9,728                     9,846                10,072               344               end of line
GS-12, $74,872 - 97,333                          4,889                     4,817                 4,726              (163)              end of line
GS-11, $62,467 - 81,204                          3,833                     4,168                 4,279               446               end of line
GS-10, $56,857 - 73,917                          2,061                     1,759                 1,884              (177)              end of line
GS-9, $51,630 - 67,114                           2,176                     2,264                 2,367               191               end of line
GS-8, $46,745 - 60,765                           2,154                     1,946                 1,809              (345)              end of line
GS-7, $42,209 - 54,875                           1,439                     1,225                 1,232              (207)              end of line
GS-6, $37,983 - 49,375                             276                       326                   326                50               end of line
GS-5, $34,075 - 44,293                             177                       117                   117               (60)              end of line
GS-4, $30,456 - 39,590                               5                         3                     3                (2)              end of line
GS-3, $27,130 - 35,269                               0                         0                     0                 0               end of line
GS-2, $24,865 - 31,292                               0                         0                     0                 0               end of line
GS-1, $22,115 - 27,663                               0                         0                     0                 0               end of line
 Ungraded Positions                                396                       396                   396                 0               end of line
   Total, appropriated positions                32,998                    32,998                33,469               471               end of line
 Average SES Salary                                         165,700                   165,700             165,700                      end of line
 Average GS Salary                                           85,200                    85,700              86,200                      end of line
 Average GS Grade                                                12                        12                  12                      end of line
                                                                                                                                       end of sheet




                                                 Exhibit K - Summary of Requirements by Grade
L: Summary of Requirements by Object Class                                                                                                                                                                                           end of line
                                                                                                                                                                                                                                     end of line
                                                                                      Summary of Requirements by Object Class                                                                                                        end of line
                                                                                                 Federal Bureau of Investigation                                                                                                     end of line
                                                                                                     Salaries and Expenses                                                                                                           end of line
                                                                                                       (Dollars in Thousands)                                                                                                        end of line
                                                                                                                                                                                                                                     end of line
                                                                                                                                              2011 Continuing Resolution
                                                                                                                    2010 Availability                                          2012 Request              Increase/Decrease
                                                                                                                                                        (CR)
                                                                                                                                                                                                                                     end of line

Object Classes                                                                                                       FTE         Amount            FTE          Amount       FTE          Amount          FTE         Amount         end of line
     11.1 Direct FTE & personnel compensation                                                                      31,578       2,682,618        31,578        2,824,208    32,777       2,911,664       1,199        229,046        end of line
     11.3 Other than full-time permanent                                                                                 0         15,236             0           16,500        0              16,500        0           1,264       end of line
     11.5 Total, Other personnel compensation                                                                            0        372,010             0          390,814        0             405,432        0          33,422       end of line
                 Total                                                                                             31,578       3,069,864        31,578        3,231,522    32,777       3,333,596       1,199        263,732        end of line
     Reimbursable FTE:                                                                                              3,239                         3,239                      3,308                          69                  0    end of line
       Full-time permanent                                                                                                                                                                                   0                  0    end of line
     Other Object Classes:                                                                                                                                                                                   0                  0    end of line
             12.0 Personnel benefits                                                                                            1,108,055                      1,209,937                 1,254,577           0        146,522        end of line
             21.0 Travel and transportation of persons                                                                            204,246                        211,844                      230,844        0          26,598       end of line
             22.0 Transportation of things                                                                                         23,812                         17,798                       29,420        0           5,608       end of line
             23.1 GSA rent                                                                                                        564,930                        564,930                      565,145        0               215     end of line
             23.2 Moving/Lease Expirations/Contract Parking                                                                        26,330                         66,792                       78,882        0          52,552       end of line
             23.3 Comm., util., & other misc. charges                                                                             160,677                        135,013                      142,017        0         (18,660)      end of line
             24.0 Printing and reproduction                                                                                         7,005                          3,861                        4,329        0          (2,676)      end of line
             25.1 Advisory and assistance services                                                                                491,855                        409,141                      411,079        0         (80,776)      end of line
             25.2 Other services                                                                                                  961,600                        988,563                 1,045,447           0          83,847       end of line
             25.3 Purchases of goods & services from Government accounts (Antennas, DHS Sec. Etc..)                                61,001                         42,608                       52,727        0          (8,274)      end of line
             25.4 Operation and maintenance of facilities                                                                          27,713                         94,051                      109,865        0          82,152       end of line
             25.5 Research and development contracts                                                                                      0                            0                            0        0                  0    end of line
             25.7 Operation and maintenance of equipment                                                                           52,156                         64,554                       68,734        0          16,578       end of line
             25.8 Subsistence and Support of Persons                                                                                      0                            0                            0        0                  0    end of line
             26.0 Supplies and materials                                                                                          143,231                        135,812                      143,061        0               (170)   end of line
             31.0 Equipment                                                                                                       627,720                        469,889                      491,997        0        (135,723)      end of line
             32.0 Land and Structures                                                                                              26,802                         11,749                       32,713        0           5,911       end of line
             42.0 Insurance Claims and Indemnities                                                                                      489                          558                         558         0                69     end of line
             91.0 Unvouchered                                                                                                            70                            0                            0        0                (70)   end of line
            Overseas Contingency Operations                                                                                       101,066                        [38,366]                     [38,366]                          0    end of line
                             Total obligations                                                                                  7,658,622                      7,658,622                 7,994,991                    437,435        end of line
             Unobligated balance, start of year                                                                                           0                            0                           …                           …     end of line
             Recission                                                                                                            (50,000)                       (50,000)                           0                           0    end of line
             Unobligated balance, end of year                                                                                             0                            0                            0                           0    end of line
             Recoveries of prior year obligations                                                                                         0                            0                            0                           0    end of line
                   Total DIRECT requirements                                                                                    7,608,622                      7,608,622                 7,994,991                    437,435        end of line
                                                                                                                                                                                                                                     end of sheet




                                                                                                              Exhibit L - Summary of Requirements by Object Class

				
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