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B: Summary of Requirements end of line
Summary of Requirements end of line
General Legal Activities 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
Perm. end of line
Pos. FTE Amount end of line
2010 Enacted (with Rescissions, direct only) 4,304 4,115 875,097 end of line
2010 Supplementals 49 35 13,862 end of line
Total 2010 Enacted (with Rescissions and Supplementals) 4,353 4,150 888,959 end of line
2011 Continuting Resolution (direct only) 4,304 4,115 875,097 end of line
2011 Rescissions end of line
Total 2011 Continuting Resolution (with Rescissions) 4,304 4,115 875,097 end of line
Adjustments to Base end of line
Transfers: end of line
Transfer from GLA components to Office of Information Policy (OIP) 0 0 (289) end of line
Transfer from GLA components to Office of Tribal Justice (OTJ) (2) (2) (597)
Transfer from GLA components to Professional Responsibility Advisory Office (PRAO) 0 0 (1,081)
Transfer from ODR to Office of Legal Policy (OLP) (3) (3) (878) end of line
Subtotal Transfers (5) (5) (2,845) end of line
Increases: end of line
Pay and Benefits 49 221 45,639 end of line
Domestic Rent and Facilities 0 0 27,440 end of line
Other Adjustments 119 60 7,877 end of line
Foreign Expenses 0 0 59 end of line
Subtotal Increases 168 281 81,015 end of line
Total Adjustments to Base 163 276 78,170 end of line
2012 Current Services 4,467 4,391 953,267 end of line
Program Changes end of line
Increases end of line
OSG - Federal Appellate Activity 2 2 424 end of line
CRM - Strengthening Transnational Enforcement of Intellectual Property Law 6 3 2,950 end of line
Subtotal Increases 8 5 3,374 end of line
Offsets end of line
Administrative Efficiencies (All GLA Components) 0 0 (805) end of line
Extend Technology Refresh (All GLA Components) 0 0 (445) end of line
Subtotal Offsets 0 0 (1,250) end of line
Total Program Changes 8 5 2,124 end of line
2012 Total Request 4,475 4,396 955,391 end of line
2010 - 2012 Total Change 122 246 66,432 end of line
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Exhibit B - Summary of Requirements
Summary of Requirements end of line
General Legal Activities end of line
Salaries and Expenses end of line
(Dollars in Thousands) end of line
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2010 Appropriation Enacted end of line
2011 Continuing Resolution
w/Rescissions and 2012 Adjustments to Base 2012 Current Services 2012 Increases 2012 Offsets 2012 Request
(CR)
Supplementals 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 end of line
Conduct Supreme Court proceedings/ end of line
review appellate matters 48 49 $10,809 48 49 $10,809 0 0 $126 48 49 $10,935 2 2 $424 0 0 ($11) 50 51 $11,348
General tax matters 639 582 105,877 639 582 105,877 0 0 7,284 639 582 113,161 0 0 0 0 0 (126) 639 582 113,035 end of line
Criminal matters 777 761 180,411 751 748 176,861 25 34 21,121 776 782 197,982 6 3 2,950 0 0 (330) 782 785 200,602 end of line
Claims, customs and general civil matters 1,488 1,362 293,070 1,475 1,350 287,758 13 113 22,738 1,488 1,463 310,496 0 0 0 0 0 (384) 1,488 1,463 310,112 end of line
Land, natural resources and Indian matters 469 517 114,785 459 507 109,785 130 77 7,625 589 584 117,410 0 0 0 0 0 (166) 589 584 117,244 end of line
Legal opinions 37 37 7,665 37 37 7,665 (1) (1) 183 36 36 7,848 0 0 0 0 0 (9) 36 36 7,839 end of line
Civil rights matters 815 766 145,449 815 766 145,449 (1) 50 16,504 814 816 161,953 0 0 0 0 0 (198) 814 816 161,755 end of line
INTERPOL - U.S.National Central Bureau 77 73 30,091 77 73 30,091 0 6 3,391 77 79 33,482 0 0 0 0 0 (26) 77 79 33,456 end of line
Dispute Resolution 3 3 802 3 3 802 (3) (3) (802) 0 0 0 0 0 0 0 0 0 0 0 0 end of line
Total 4,353 4,150 888,959 4,304 4,115 875,097 163 276 78,170 4,467 4,391 953,267 8 5 3,374 0 0 (1,250) 4,475 4,396 955,391 end of line
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Reimbursable FTE 457 457 67 524 0 524 end of line
Total FTE 4,607 4,572 343 4,915 5 0 4,920 end of line
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Other FTE: end of line
LEAP 0 0 0 end of line
Overtime 0 0 0 end of line
Total Comp. FTE 4,607 4,572 343 4,915 5 0 4,920 end of line
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Exhibit B - Summary of Requirements
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Exhibit B - Summary of Requirements
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Exhibit B - Summary of Requirements
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F: Crosswalk of 2010 Availability end of line
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Crosswalk of 2010 Availability end of line
General Legal Activities end of line
Salaries and Expenses end of line
(Dollars in Thousands) end of line
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FY 2010 Enacted Without end of line
Rescissions Rescissions Supplementals Reprogrammings / Transfers Reallocations Carryover Recoveries 2010 Availability end of line
Decision Unit Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount Amount Amount Pos. FTE Amount end of line
Conduct Supreme Court proceedings end of line
and review appellate matters 48 49 $10,809 0 0 $0 0 0 $0 0 0 $0 0 0 $0 $0 $0 48 49 10,809 end of line
General tax matters 639 582 105,877 0 0 0 0 0 0 0 0 0 0 0 1,053 1,184 9 639 582 108,123 end of line
Criminal matters 751 748 176,861 0 0 0 26 13 3,550 0 0 2,381 0 0 2,172 5,997 1,106 777 761 192,067 end of line
Claims, customs and general civil matters 1,475 1,350 287,758 0 0 0 13 12 5,312 0 0 0 0 0 4,079 383 2 1,488 1,362 297,534 end of line
Land, natural resources and Indian matters 459 507 109,785 0 0 0 10 10 5,000 0 0 0 0 0 1,200 0 0 469 517 115,985 end of line
Legal opinions 37 37 7,665 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37 37 7,665 end of line
Civil rights matters 815 766 145,449 0 0 0 0 0 0 0 0 0 0 0 0 0 0 815 766 145,449 end of line
INTERPOL - U.S. National Central Bureau 77 73 30,091 0 0 0 0 0 0 0 0 0 0 0 0 5 0 77 73 30,096 end of line
Dispute Resolution 3 3 802 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 3 802 end of line
Legal activities office automation 0 0 0 0 0 0 0 0 0 0 0 (59) 0 0 0 59 0 0 0 0 end of line
Automated Litigation Support 0 0 0 0 0 0 0 0 0 0 0 5,933 0 0 (8,504) 3,605 0 0 0 1,034 end of line
TOTAL 4,304 4,115 $875,097 0 0 $0 49 35 $13,862 0 0 $8,255 0 0 $0 $11,233 $1,117 4,353 4,150 $909,564 end of line
Reimbursable FTE 457 457 end of line
Total FTE 4,572 0 35 0 0 4,607 end of line
Other FTE end of line
LEAP 0 end of line
Overtime 0 end of line
Total Compensable FTE 4,572 0 35 0 0 4,607 end of line
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Supplementals. end of line
CIV and ENRD each received $5M as part of the Supplemental Appropriations Act, 2010 (P.L. 111-212) for funding relating to the Deepwater Horizon oil spill. end of line
CIV received $312K and CRM received $3,550K as part of the Supplemental Appropriations Act, 2010 (P.L. 111-230) for funding relating to Southwest Border litigation. end of line
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Reprogrammings / Transfers. end of line
Funding of $83K within GLA's no-year account was reprogrammed; $59K from the LAOA account and $24K from CRM's FARA account to GLA's ALS account. end of line
Funding of $2,405K was transferred from the Dept. of State to CRM to support the Afghanistan training programs. end of line
The transfer of $5,850K to GLA's ALS account reflects transfers of unobligated balances from GLA prior years' accounts. end of line
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Reallocations. end of line
Funding of $8,504K was distributed from GLA's ALS account to the components' ALS accounts. end of line
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Carryover. end of line
Funds were carried over into FY 2010 from the GLA's 2009 no-year account ($7,076K), GLA's 2009/2010 two-year account ($3,943K) and GLA's VCRP no-year account ($214K). end of line
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Recoveries. end of line
Recoveries were in GLA's no-year account end of line
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Exhibit F - Crosswalk of 2010 Availability
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G: Crosswalk of 2011 Availability end of line
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Crosswalk of 2011 Availability end of line
General Legal Activities end of line
Salaries and Expenses end of line
(Dollars in Thousands) end of line
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Reprogrammings / end of line
FY 2011 CR Without Rescissions Rescissions Supplementals Transfers Reallocations Carryover Recoveries 2011 Availability end of line
Decision Unit Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount Amount Amount Pos. FTE Amount end of line
Conduct Supreme Court proceedings end of line
and review appellate matters 48 49 $10,809 0 0 $0 0 0 $0 0 0 $0 0 0 $0 $0 $0 48 49 10,809 end of line
General tax matters 639 582 105,877 0 0 0 0 0 0 0 0 0 0 0 0 914 0 639 582 106,791 end of line
Criminal matters 751 748 176,861 0 0 0 0 0 0 0 0 4,677 0 0 0 6,773 0 751 748 188,311 end of line
Claims, customs and general civil matters 1,475 1,350 287,758 0 0 0 0 0 0 0 0 0 0 0 0 5,695 0 1,475 1,350 293,453 end of line
Land, natural resources and Indian matters 459 507 109,785 0 0 0 0 0 0 0 0 0 0 0 0 5,000 0 459 507 114,785 end of line
Legal opinions 37 37 7,665 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37 37 7,665 end of line
Civil rights matters 815 766 145,449 0 0 0 0 0 0 0 0 0 0 0 1,031 0 0 815 766 146,480 end of line
INTERPOL - U.S. National Central Bureau 77 73 30,091 0 0 0 0 0 0 0 0 0 0 0 0 5 0 77 73 30,096 end of line
Dispute Resolution 3 3 802 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 3 802 end of line
Legal activities office automation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 end of line
Automated Litigation Support 0 0 0 0 0 0 0 0 0 0 0 5,950 0 0 (1,031) 1,034 0 0 0 5,953 end of line
TOTAL 4,304 4,115 $875,097 0 0 $0 0 0 $0 0 0 $10,627 0 0 $0 19,421 $0 4,304 4,115 $905,145 end of line
Reimbursable FTE 457 457 end of line
Total FTE 4,572 0 0 0 0 4,572 end of line
Other FTE end of line
LEAP 0 end of line
Overtime 0 end of line
Total Compensable FTE 4,572 0 0 0 0 4,572 end of line
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Reprogrammings / Transfers. end of line
Funding of $4,677K was transferred from the Dept. of State to CRM to support the Afghanistan training programs. end of line
The transfer of $5,950K to GLA's ALS account reflects transfers of unobligated balances from GLA prior years' accounts. end of line
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Reallocations. end of line
Funding of $1,031K was distributed from GLA's ALS account to the Civil Rights Division's ALS accounts. end of line
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Carryover. end of line
Funds were carried over into FY 2011 from the GLA's 2010 no-year account ($12,947K), GLA's 2010/2011 two-year account ($6,260K) and GLA's VCRP no-year account ($214K). end of line
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Recoveries. end of line
In 2010, recoveries total $852K in GLA's no-year account; TAX $9K and CRM $843K. end of line
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Exhibit G - Crosswalk of 2010 Availability
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I: Detail of Permanent Positions by Category end of line
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Detail of Permanent Positions by Category end of line
General Legal Activites end of line
Salaries & Expenses end of line
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2010 Enacted w/ Rescissions and
Supplementals 2011 CR 2012 Request end of line
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Total Total Total Total Program Program Total Pr. Total Total
Category Authorized Reimbursable Authorized Reimbursable ATBs Increases Decreases Changes Authorized Reimbursable end of line
Social Sciences, Econ and Kindred (100-199) 25 0 25 0 0 0 0 0 25 0 end of line
Personnel Management (200-299) 37 1 37 1 2 0 0 0 39 1 end of line
Clerical and Office Services (300-399) 895 101 888 101 19 0 0 0 907 85 end of line
Accounting and Budget (500-599) 37 10 37 10 2 0 0 0 39 6 end of line
Attorneys (905) 2,669 250 2,633 250 116 8 0 8 2,757 242 end of line
Paralegals / Other Law (900-998) 561 52 555 52 19 0 0 0 574 44 end of line
Information & Arts (1000-1099) 8 1 8 1 0 0 0 0 8 1 end of line
Business & Industry (1100-1199) 7 0 7 0 1 0 0 0 8 0 end of line
Library (1400-1499) 5 0 5 0 0 0 0 0 5 0 end of line
Equipment/Facilities Services (1600-1699) 0 0 0 0 0 0 0 0 0 0 end of line
Miscellaeous Inspectors Series (1802) 0 0 0 0 0 0 0 0 0 0 end of line
Criminal Investigative Series (1811) 0 0 0 0 0 0 0 0 0 0 end of line
Supply Services (2000-2099) 0 0 0 0 0 0 0 0 0 0 end of line
Motor Vehicle Operations (5703) 0 0 0 0 0 0 0 0 0 0 end of line
Information Technology Mgmt (2210) 54 1 54 1 4 0 0 0 58 0 end of line
Security Specialists (080) 20 0 20 0 0 0 0 0 20 0 end of line
Other 35 2 35 2 0 0 0 0 35 3 end of line
Total 4,353 418 4,304 418 163 8 0 8 4,475 382 end of line
Headquarters (Washington, D.C.) 4,241 312 4,193 312 148 2 0 2 4,343 284 end of line
U.S. Field 97 22 97 22 14 0 0 0 111 14 end of line
Foreign Field 15 84 14 84 1 6 0 6 21 84 end of line
Total 4,353 418 4,304 418 163 8 0 8 4,475 382 end of line
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Exhibit I - Detail of Permanent Positions by Category
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K: Summary of Requirements by Grade end of line
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Summary of Requirements by Grade end of line
General Legal Activites end of line
Salaries & Expenses end of line
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2010 Enacted w/ Rescissions and end of line
Supplementals 2011 President's Budget 2012 Request Increase/Decrease end of line
Grades and Salary Ranges Pos. Amount Pos. Amount Pos. Amount Pos. Amount end of line
SES, $119,554 - $179,700 155 160 164 9 end of line
GS-15, $123,758- 155,500 1,854 1,863 1,941 87 end of line
GS-14, $105,211 - 136,771 578 543 581 3 end of line
GS-13, $89,033 - 115,742 363 360 368 5 end of line
GS-12, $74,872 - 97,333 266 263 267 1 end of line
GS-11, $62,467- 81,204 335 341 347 12 end of line
GS-10, $56,857 - 73,917 29 29 30 1 end of line
GS-9, $51,630 - 67,114 266 265 273 7 end of line
GS-8, $46,745 - 60,765 131 126 131 0 end of line
GS-7, $42,209 - 54,875 256 234 250 (6) end of line
GS-6, $37,983 - 49,375 48 47 47 (1) end of line
GS-5, $34,075 - 44,293 38 40 41 3 end of line
GS-4, $30,456 - 39,590 22 21 22 0 end of line
GS-3, $27,130 - 35,269 9 8 9 0 end of line
GS-2, $24,865 - 31,292 3 4 4 1 end of line
Total, appropriated positions 4,353 4,304 4,475 122 end of line
Average SES Salary $169,701 $171,828 $174,778 end of line
Average GS Salary $108,342 $108,665 $108,810 end of line
Average GS Grade 13 13 13 end of line
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Exhibit K - Summary of Requirements by Grade
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Exhibit K - Summary of Requirements by Grade
L: Summary of Requirements by Object Class end of line
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Summary of Requirements by Object Class end of line
General Legal Activities end of line
Salaries and Expenses end of line
(Dollars in Thousands) end of line
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2010 Actuals 2011 Continuing Resolution 2012 Request Increase/Decrease end of line
Object Classes FTE Amount FTE Amount FTE Amount FTE Amount end of line
11.1 Direct FTE & personnel compensation 3,576 391,779 3,697 429,878 3,981 466,745 284 36,867 end of line
11.3 Other than full-time permanent 412 48,784 417 44,709 414 39,622 (3) (5,087) end of line
11.5 Total, Other personnel compensation 1 7,960 1 7,102 1 6,478 0 (624) end of line
11.8 Special personal services payments 0 3,073 0 3,374 0 1,032 0 (2,342) end of line
Total 3,989 451,596 4,115 485,063 4,396 513,877 281 28,814 end of line
Other Object Classes: end of line
12.0 Personnel benefits 117,541 122,702 129,574 6,872 end of line
13.0 Benefits to former personnel 158 23 47 24 end of line
21.0 Travel and transportation of persons 20,457 20,832 22,030 1,198 end of line
22.0 Transportation of things 4,763 5,168 5,578 410 end of line
23.1 GSA rent 96,542 106,442 119,583 13,141 end of line
23.2 Moving/Lease Expirations/Contract Parking 3,539 2,687 12,379 9,692 end of line
23.3 Comm., util., & other misc. charges 11,525 13,640 15,575 1,935 end of line
24.0 Printing and reproduction 3,365 3,388 4,153 765 end of line
25.1 Advisory and assistance services 20,094 11,822 21,413 9,591 end of line
25.2 Other services 76,883 58,859 57,753 (1,106) end of line
25.3 Purchases of goods & services from Government accounts (Antennas, DHS Sec. Etc..) 42,381 40,705 29,173 (11,532) end of line
25.4 Operation and maintenance of facilities 236 99 53 (46) end of line
25.5 Research and Development Contracts 0 62 0 (62) end of line
25.6 Medical Care 401 530 304 (226) end of line
25.7 Operation and maintenance of equipment 3,433 1,516 1,067 (449) end of line
26.0 Supplies and materials 5,569 5,387 5,536 149 end of line
31.0 Equipment 15,007 3,276 2,495 (781) end of line
32.0 Land and Structures 2,380 0 10 10 end of line
41.0 Grants, Subsidies & Contributions 10,002 12,049 14,791 2,742 end of line
42.0 Insureance Claims and Indemnities 98 0 0 0 end of line
Total obligations $885,970 $894,250 $955,391 $61,141 end of line
Unobligated balance, start of year (11,233) (19,421) 0 19,421 end of line
Transfers to other accounts 0 268 end of line
Transfers from other accounts (8,255) end of line
Unobligated balance expiring 4,173 end of line
Unobligated balance, end of year 19,421 end of line
Recoveries of prior year obligations (1,117) end of line
Total DIRECT requirements 888,959 875,097 955,391 80,562 end of line
Reimbursable FTE: end of line
Full-time permanent 457 457 524 67 end of line
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Exhibit L - Summary of Requirements by Object Class
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Exhibit L - Summary of Requirements by Object Class
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Exhibit L - Summary endRequirements by Object Class
