15 02 exhibits by IM5lOy

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									A: Organizational Chart




                          Instructions




                                         Exhibit A - Organizational Chart
B: Summary of Requirements

                                                                                                                                           Summary of Requirements
                                                                                                                                                  Civil Division
                                                                                                                                              Salaries and Expenses
                                                                                                                                             (Dollars in Thousands)

                                                                                                                                                                                                                                                                                      FY 2008 Pres. Budget

                                                                                                                                                                                                                                                                                Perm.
                                                                                                                                                                                                                                                                                Pos.          FTE         Amount
2006 Enacted (with Rescissions, direct only)                                                                                                                                                                                                                                      1,100        1,096      $192,864

2006 Supplementals                                                                                                                                                                                                                                                                   ....         ....      9,625
  Total 2006 Appropriation Enacted (with Rescissions and Supplementals)                                                                                                                                                                                                           1,100        1,096      202,489

2007 President's Request (information only)                                                                                                                                                                                                                                       1,208        1,176      213,286
2007 Continuing Resolution Level (as reflected in the 2008 President's Budget; Information Only)                                                                                                                                                                                  1,100        1,096      192,864

2007 Estimate (direct only)*                                                                                                                                                                                                                                                      1,208        1,176      204,612

Technical Adjustments                                                                                                                                                                                                                                                                 ....        ....      4,679

Adjustments to Base
  Increases:
     2008 pay raise (3.0%)                                                                                                                                                                                                                                                            ....        ....      2,888
     2007 pay raise annualization (2.2%)                                                                                                                                                                                                                                              ....        ....      1,058
     Annualization of 2007 positions (FTE)                                                                                                                                                                                                                                            ....        57           ....
     Annualization of 2007 positions (dollars)                                                                                                                                                                                                                                        ....        ....      8,102
     Annualization of 2006 positions (dollars)                                                                                                                                                                                                                                        ....        ....        272
     Changes in Compensable Days                                                                                                                                                                                                                                                      ....        ....        983
     Retirement                                                                                                                                                                                                                                                                       ....        ....        238
     Health Insurance                                                                                                                                                                                                                                                                 ....        ....        244
     Employee Compensation Fund                                                                                                                                                                                                                                                       ....        ....           3
     General Services Administration (GSA) Rent                                                                                                                                                                                                                                       ....        ....      1,771
     Moves (Lease Expirations)                                                                                                                                                                                                                                                        ....        ....      2,644
     DHS Security Charges                                                                                                                                                                                                                                                             ....        ....           9
     Security Investigations                                                                                                                                                                                                                                                          ....        ....         62
     Overseas Capital Security Cost Sharing                                                                                                                                                                                                                                           ....        ....         71
        Subtotal Increases                                                                                                                                                                                                                                                            ....        57       18,345
  Decreases:
      Unfunded Position and FTE Reduction                                                                                                                                                                                                                                            (32)        (32)          ....
   Total Adjustments to Base                                                                                                                                                                                                                                                         (32)         25       18,345
   Total Adjustments to Base and Technical Adjustments                                                                                                                                                                                                                               (32)         25       23,024

2008 Current Services                                                                                                                                                                                                                                                             1,176        1,201      227,636

Program Changes
    Increases
      Guantanamo Bay Detainee Litigation                                                                                                                                                                                                                                              29          15        3,263
      Immigration Litigation                                                                                                                                                                                                                                                         163          82       14,124
       Subtotal Increases                                                                                                                                                                                                                                                            192          97       17,387
    Offsets                                                                                                                                                                                                                                                                           ....        ....         ....
   Total Program Changes                                                                                                                                                                                                                                                             192          97       17,387

2008 Total Request                                                                                                                                                                                                                                                                1,368        1,298      245,023
2007 - 2008 Total Change                                                                                                                                                                                                                                                            160          122       31,737

 * The Department of Justice 2008 budget request was built on a starting point that recognized progress in enacting the FY 2007 appropriation. The starting point used (referred to throughout this document as the "Estimate") is the average of the Senate Committee and House passed marks, less one
percent, unless noted otherwise.
                                                                                                                                     Exhibit B - Summary of Requirements
                                                                                                        Summary of Requirements
                                                                                                               Civil Division
                                                                                                           Salaries and Expenses
                                                                                                          (Dollars in Thousands)




                                 2006 Appropriation Enacted                                                2008                          2008                             2008                          2008                      2008
                               w/Rescissions and Supplementals        2007 Estimate               Adjustments to Base and           Current Services                    Increases                      Offsets                   Request
                                                                                                   Technical Adjustments
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
   Legal Representation          1,100     1,096      $202,489    1,208   1,176       $204,612    (32) 25         $23,024   1,176        1,201     $227,636      192      97        $17,387    ....     .... ....       1,368   1,298      $245,023

      Total                      1,100     1,096        202,489   1,208   1,176        204,612   (32)     25       23,024   1,176        1,201         227,636   192      97         17,387     ....    ....     ....   1,368   1,298       245,023

  Reimbursable FTE                            41                             41                           ....                              41                            ....                          ....                       41
   Total FTE                               1,137                          1,217                           25                             1,242                            97                            ....                    1,339

   Other FTE:
     LEAP                                    ....                           ....                          ....                              ....                          ....                          ....                       ....
     Overtime                                   8                              8                          ....                                8                           ....                          ....                         8
   Total Comp. FTE                         1,145                          1,225                           25                             1,250                            97                            ....                    1,347




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


                          FY 2008 Program Increases/Offsets By Decision Unit
                                           Civil Division
                                            (Dollars in Thousands)


Program Increases                                                                Legal Representation              Total
                                                                       Pos.     Agt./Atty. FTE      Amount       Increases

Guantanamo Bay Detainee Litigation                                        29             23     15     $3,263         $3,263
Immigration Litigation                                                   163            124     82     14,124         14,124

Total Program Increases                                                  192            147     97     17,387         17,387

Program Offsets                                                                  Legal Representation             Total
                                                                       Pos.     Agt./Atty. FTE       Amount       Offsets




Total Offsets                                                            ....           ....   ....       ....              ....




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


                                                                                              Resources by Department of Justice Strategic Goal/Objective
                                                                                                                   Civil Division
                                                                                                                (Dollars in Thousands)


                                                                                  2006 Enacted                               2007                       2008                                   2008                               2008
                                                                         w/Rescissions and Supplementals                   Estimate                Current Services          Increases                      Offsets              Request

                                                                                                                                                  Direct,     Direct     Direct,     Direct        Direct,        Direct    Direct,     Direct
                                                                         Direct, Reimb.    Direct Amount     Direct, Reimb.    Direct Amount      Reimb.     Amount      Reimb.     Amount         Reimb.        Amount     Reimb.     Amount
Strategic Goal and Strategic Objective                                    Other FTE            $000s          Other FTE            $000s         Other FTE    $000s     Other FTE    $000s        Other FTE       $000s    Other FTE    $000s

Goal 1: Prevent Terrorism and Promote the Nation's Security

Subtotal, Goal 1                                                                   -                  -                -                   -           -          -           -            -            -             -          -            -

Goal 2: Enforce Federal Laws and Represent the Rights and
           Interests of the American People
 2.5: Enforce federal statutes, uphold the rule of law, and vigorously
      represent the interests of the United States in all matters for
      which the Department has jurisdiction.                                     1,137          $202,489             1,217            $204,612       1,242   $227,636         97    $17,387             -             -        1,339   $245,023
Subtotal, Goal 2                                                                 1,137           202,489             1,217             204,612       1,242    227,636         97     17,387             -             -        1,339    245,023

Goal 3: Assist State, Local, and Tribal Efforts to Prevent or
          Reduce Crime and Violence

Subtotal, Goal 3                                                                   -                  -                -                   -           -          -           -            -            -             -          -            -

Goal 4: Ensure the Fair and Efficient Operation of the
          Federal Justice System

Subtotal, Goal 4                                                                   -                  -                -                   -           -          -           -            -            -             -          -            -

GRAND TOTAL                                                                      1,137            202,489            1,217             204,612       1,242    227,636         97         17,387         -             -        1,339       245,023




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

                                                                   Justification for Base Adjustments
                                                                               Civil Division


                                                                                     Increases


2008 pay raise. This request provides for a proposed 3.0 percent pay raise to be effective in January of 2008. (This percentage is likely to change as the budget formulation
process progresses.) This increase includes locality pay adjustments as well as the general pay raise. The amount requested, $2,888,000, represents the pay amounts for 3/4 of
the fiscal year plus appropriate benefits ($2,473,000 for pay and $415,000 for benefits).

Annualization of 2007 pay raise. This pay annualization represents first quarter amounts (October through December) of the 2007 pay increase of 2.2 percent. The amount
requested, $1,058,000, represents the pay amounts for 1/4 of the fiscal year plus appropriate benefits ($793,000 for pay and $265,000 for benefits).

Annualization of additional positions approved in 2006 and 2007. This provides for the annualization of 58 additional positions appropriated in 2006 and 114 additional
positions requested in the 2007 President's budget. 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 2006 increases, this request includes an increase of $272,000 for full-year payroll costs associated with these additional positions. For 2007, this
request includes a decrease of $1,804,000 for one-time items associated with the increased positions, and an increase of $9,906,000 for full-year costs associated with these
additional positions, for a net increase of $8,102,000.

                                                                                                  Annualization                     Annualization
                                                                                2006 Increases    Required for     2007 Increases Required for
                                                                                   ($000)         2008 ($000)         ($000)        2008 ($000)
Annual salary rate of 172 new positions                                                $5,019             $210           $10,080          $5,858
Less lapse                                                                                 ....                            (5,040)             ....
Net Compensation                                                                        5,019              210              5,040          5,858
Other Personnel Compensation                                                                                                   13            116
Associated employee benefits                                                             1,483              62              1,521          1,818
Travel                                                                                                                        275            288
Transportation of Things                                                                                                       38              41
GSA Rent                                                                                                                       ....        1,064
Communications/Utilities                                                                                                      107            110
Printing/Reproduction                                                                                                          92              98
Other Contractual Services:
  25.2 Other Services                                                                                                       1,321             (611)
  25.3 Purchase of Goods and Services from Government Accts.                                                                  599             (320)
Supplies and Materials                                                                                                         55               59
Equipment                                                                                                                     505             (419)
TOTAL COSTS SUBJECT TO ANNUALIZATION                                                     6,502             272              9,566            8,102


Changes in Compensable Days. The increased costs of two more compensable days in FY 2008 compared to FY 2007 is calculated by dividing the FY 2007 estimated
personnel compensation $105,905,000 and applicable benefits $21,876,000 by 260 compensable days. The cost increase of two compensable days is $983,000.




                                                                         Exhibit E - Justification for Base Adjustments
Retirement. Agency retirement contributions increase as employees under CSRS retire and are replaced by FERS employees. Based on OPM government-wide estimates, we
project that the DOJ workforce will convert from CSRS to FERS at a rate of 3 percent per year. The requested increase of $238,000 is necessary to meet our increased retirement
obligations as a result of this conversion.

Health Insurance. Effective January 2006, this component's contribution to Federal employees' health insurance premiums increased by 4.6 percent. Applied against the 2007
estimate of $5,295,000, the additional amount required is $244,000.

Employees Compensation Fund. The $3,000 increases reflects payments to the Department of Labor for injury benefits paid on our behalf 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.


General Services Administration (GSA) Rent. GSA will continue to charge rental rates that approximate those charged to commercial tenants for equivalent space and related
services. The requested increase of $1,771,000 is required to meet our commitment to GSA.

Moves (Lease Expirations). GSA requires all agencies to pay relocation costs associated with lease expirations. This request provides for the costs associated with new office
relocations caused by the expiration of leases in FY 2008. Funding of $2,644,000 is required for this account.

DHS Security Charges. The Department of Homeland Security (DHS) will continue to charge Basic Security and Building Specific Security. The requested increase of $9,000
is required to meet our commitment to DHS, and cost estimates were developed by DHS.


Security Investigations. The $62,000 increase reflects payments to the Office of Personnel Management for security reinvestigations of employees requiring security clearances.

Overseas Capital Security Cost Sharing. The Department of State (DOS) has embarked on a 14-year, $17.5 billion embassy construction program financed through a Capital
Security Cost Sharing (CSCS) Program in which each agency contributes funding based on the number of positions that are authorized for overseas personnel. DOS and the
Office of Management and Budget (OMB) established per capita charges, by position type (CAA, non-CAA, etc.), which reflect the costs of construction of the various types of
space. The per capita charge is fixed and is being phased in over a five-year period, from FY 2005 (20%) to FY 2009 (100%). Funding of $71,000 is required for FY 2008.




                                                                             Decreases


Unfunded Position and FTE Reduction. Over the past several years, the Department has been unable to fund positions and FTE at authorized levels because of enacted
rescissions, pay raise absorptions, and other mandatory increases. The Department is eliminating these unfunded positions and FTE in FY 2008, including 32 positions and 32
FTE for the Civil Division.



Note: ATBs must be recalculated following final FY 2007 action.




                                                                        Exhibit E - Justification for Base Adjustments
Exhibit E - Justification for Base Adjustments
Exhibit E - Justification for Base Adjustments
F: Crosswalk of 2006 Availability

                                                                                                     Crosswalk of 2006 Availability
                                                                                                                Civil Division
                                                                                                            Salaries and Expenses
                                                                                                              (Dollars in Thousands)



                                                                                                                                                                          Unobligated Balances
                                                          FY 2006 Enacted                                                                        Reprogrammings /          Carried Forward/
                                                         Without Rescissions                  Rescissions               Supplementals                Transfers                Recoveries             2006 Availability

Decision Unit                                          Pos.        FTE Amount          Pos.     FTE Amount          Pos.     FTE Amount         Pos.    FTE Amount        Pos.    FTE     Amount   Pos.   FTE Amount

Legal Representation                                   ####       1,114 ########       (18)      (18) ($2,495)        ....     ....    $9,625    ....    ....   $14,975    ....    ....     $388   ####   1,096 ########

        Total                                           ####
     TOTAL ..........................................................1,114   195,359   (18)      (18)    (2,495)      ....     ....     9,625    ....    ....    14,975    ....    ....      388   ####   1,096     217,852

Reimbursable FTE                                                     41                           ....                         ....                      ....                      ....                      41
     Total FTE                                                    1,155                          (18)                          ....                      ....                      ....                   1,137
Other FTE
     LEAP                                                            ....                                                                                                                                    ....
     Overtime                                                          8                          ....                         ....                      ....                      ....                        8
Total Compensable FTE                                             1,163                          (18)                          ....                      ....                      ....                   1,145


Enacted Rescissions. Funds rescinded as required by P.L. 109-108 and P.L. 109-148.

Supplementals. Funds received in P.L. 109-234.

Reprogrammings/Transfers. In FY 2005, Congress approved the transfer of 6 positions and related funding from the Civil Division to the U.S. Attorneys' Offices. The second year annualization for this
transfer is $665,000. In addition, the Civil Division was provided $15,640,000 from the no-year Automated Litigation Support account, resulting in a net change of $14,975,000.




                                                                                                   Exhibit F - Crosswalk of 2006 Availability
Exhibit F - Crosswalk of 2006 Availability
G: Crosswalk of 2007 Availability

                                                                                        Crosswalk of 2007 Availability
                                                                                                      Civil Division
                                                                                                  Salaries and Expenses
                                                                                                    (Dollars in Thousands)



                                                                                                                                            Unobligated Balances
                                                     2007                                                           Reprogrammings /         Carried Forward/
                                                     Estimate                          Rescissions                     Transfers                Recoveries                    2007 Availability

Decision Unit                              Pos.        FTE       Amount        Pos.      FTE Amount                Pos.      FTE Amount     Pos.    FTE     Amount     Pos.        FTE       Amount

Legal Representation                      1,208       1,176 $204,612            ....       ....          ....        ....     ....   ....    ....    ....    $5,703   1,208       1,176     $210,315

       Total                            1,208          1,176
    TOTAL .......................................................... 204,612    ....       ....          ....        ....     ....   ....    ....    ....     5,703   1,208       1,176      210,315

Reimbursable FTE                                         41                                ....                               ....                   ....                            41
     Total FTE                                        1,217                                ....                               ....                   ....                         1,217
Other FTE
     LEAP                                                ....                                                                                                                        ....
     Overtime                                              8                               ....                               ....                   ....                              8
Total Compensable FTE                                 1,225                                ....                               ....                   ....                         1,225


Unobligated Balances. Funds were carried over from FY 2006 from the Emergency Supplemental Appropriations Act for Defense, the Global War on Terror, and Hurricane Recovery,
and the GLA no-year account. The Civil Division brought forward $5,295,000 from funds provided in 2006 for Border Security and $408,000 for the Violent Crime Reduction Program
and Private Counsel.




                                                                                       Exhibit G - Crosswalk of 2007 Availability
uction Program




                 Exhibit G - Crosswalk of 2007 Availability
H: Summary of Reimbursable Resources
                                                      Summary of Reimbursable Resources
                                                                       Civil Division
                                                                   Salaries and Expenses
                                                                    (Dollars in Thousands)


                                                                     2006 Actual                     2007 Planned                 2008 Request         Increase/Decrease
Collections by Source                                     Pos.       FTE Amount              Pos.     FTE Amount          Pos.      FTE Amount       Pos. FTE Amount
Office of Debt Collection (Request)                         ....       ....    $9,647         ....     ....   $10,142      ....     .... $10,142      ....      ....        ....
Department of the Navy                                      ....       ....     1,178         ....     ....       500      ....     ....     500      ....      ....        ....
Department of Treasury                                      ....       ....    18,516         ....     ....    17,460      ....     .... 12,000       ....      ....   ($5,460)
Department of the Air Force                                 ....       ....     3,487         ....     ....     2,700      ....     ....   2,700      ....      ....        ....
Department of Energy                                        ....       ....    16,915         ....     ....     2,837      ....     ....      ....    ....      ....    (2,837)
Department of Treasury, Vaccine Injury Compensation         ....       27       6,166         ....     41       6,333      ....     41     6,833      ....      ....       500
Department of Agriculture                                   ....       ....     2,429         ....     ....     2,400      ....     ....   2,400      ....      ....        ....
Department of Interior                                      ....       ....     6,866         ....     ....     6,250      ....     ....   6,250      ....      ....        ....
Antitrust Division                                          ....       ....       177         ....     ....       170      ....     ....     194      ....      ....        24
Health Care Fraud and Abuse Account                         ....       ....    15,309         ....     ....    15,459      ....     .... 15,459       ....      ....        ....
US Trustees                                                 ....       ....        25         ....     ....        25      ....     ....      25      ....      ....        ....
Federal Bureau of Investigation                             ....       ....     2,427         ....     ....       500      ....     ....     500      ....      ....        ....
Department of Justice                                       ....       ....         6         ....     ....        ....    ....     ....      ....    ....      ....        ....
Department of Labor                                         ....       ....       178         ....     ....       181      ....     ....     183      ....      ....          2
Department of Homeland Security                             ....       ....        52         ....     ....        ....    ....     ....      ....    ....      ....        ....
United States Marshals Service                              ....       ....       150         ....     ....       150      ....     ....     150      ....      ....        ....
Department of the Army                                      ....       ....         4         ....     ....        ....    ....     ....      ....    ....      ....        ....
Office of Legal Policy                                      ....       ....        94         ....     ....        ....    ....     ....      ....    ....      ....        ....
NASA Space Center                                           ....       ....     2,111         ....     ....        ....    ....     ....      ....    ....      ....        ....
Department of Health and Human Services                     ....       ....       100         ....     ....        ....    ....     ....      ....    ....      ....        ....
Department of State                                         ....       ....         1         ....     ....        ....    ....     ....      ....    ....      ....        ....
Office of Attorney Personnel                                ....       ....        44         ....     ....        ....    ....     ....      ....    ....      ....        ....
DOJ - Border Security                                       ....       ....       500         ....     ....        ....    ....     ....      ....    ....      ....        ....
Asset Forfeiture Staff                                      ....       ....       100         ....     ....        ....    ....     ....      ....    ....      ....        ....
National Institute of Health                                ....       ....         5         ....     ....        ....    ....     ....      ....    ....      ....        ....
      Budgetary Resources:                                  ....       27     $86,487         ....     41     $65,107      ....     41 $57,336        ....      ....   ($7,771)




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


                                                                                        Detail of Permanent Positions by Category
                                                                                                             Civil Division
                                                                                                         Salaries and Expenses


                                         2006 Enacted w/ Rescissions and
                                                     Supps.                      2007 Estimate                                                                  2008 Request
                                            Total           Total            Total           Total          Adj. to Base     Adj. to Base                   Program         Program          Total         Total         Total
          Category                        Authorized     Reimbursable      Authorized     Reimbursable       Increases        Decreases       Total ATB     Increases       Decreases     Pr. Changes    Authorized   Reimbursable

Attorneys (905)                                  754                ....          834               ....              ....            (22)          (22)            147            ....          147            959             ....
Paralegals / Other Law (900-998)                  65                ....           72               ....              ....             ....          ....            10            ....           10             82             ....
Clerical and Office Services (300-399)           281                ....          302               ....              ....            (10)          (10)             35            ....           35            327             ....
              Total                            1,100                ....        1,208               ....              ....            (32)          (32)            192            ....          192          1,368             ....

Headquarters (Washington, D.C.)                1,060                ....        1,168               ....              ....            (32)          (32)            192            ....          192          1,328             ....
U.S. Field                                        39                ....           39               ....              ....             ....          ....            ....          ....           ....           39             ....
Foreign Field                                      1                ....            1               ....              ....             ....          ....            ....          ....           ....            1             ....
              Total                            1,100                ....        1,208               ....              ....            (32)          (32)            192            ....          192          1,368             ....




                                                                                        Exhibit I - Detail of Permanent Positions by Category
J: Financial Analysis of Program Changes



                                                                         Financial Analysis of Program Changes
                                                                                       Civil Division
                                                                                   Salaries and Expenses
                                                                                  (Dollars in Thousands)



                                                                         Guantanamo Bay Detainee
                                                                                 Litigation              Immigration Litigation    Program Changes
             Grades:                                                        Pos.            Amount            Pos.     Amount          Pos.   Amount

             GS-14                                                            23               $2,489            124     $13,417      147     $15,906
             GS-9                                                              2                   94              8         375       10         469
             GS-7                                                              4                  153             31       1,187       35       1,340

             Total positions & annual amount                                   29                2,736            163     14,979       192      17,715
                Lapse (-)                                                    (14)              (1,368)           (81)    (7,489)      (95)     (8,857)
                Other personnel compensation                                  ....                  4             ....       29        ....        ....

             Total FTE & personnel compensation                                15               1,372              82      7,519        97      8,891

             Personnel benefits                                                                   404                      2,212                2,616
             Travel and transportation of persons                                                  67                        357                  424
             Transportation of things                                                              11                         62                   73
             Communication, rents, and utilities                                                   29                        164                  193
             Printing                                                                              25                        142                  167
             Other services                                                                     1,054                      1,974                3,028
             Purchases of goods & services from Government accounts                               158                        874                1,032
             Supplies and materials                                                                17                         95                  112
             Equipment                                                                            126                        725                  851

              Total, 2008 program changes requested                            15               3,263              82     14,124        97     17,387




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


                                      Summary of Requirements by Grade
                                                     Civil Division
                                                 Salaries and Expenses



                                                   2006 Actual                 2007 Estimate          2008 Request         Increase/Decrease
Grades and Salary Ranges                        Pos.    Amount              Pos.        Amount       Pos.   Amount            Pos.     Amount

Executive Level IV, $143,000                       1                            1                        1                     ....
SES, $109,808 - $152,000                         34                           34                       34                      ....
GS-15, $107,521 - 139,774                       613                          613                      596                     (17)
GS-14, $91,407 - 118,828                         74                          154                      299                     145
GS-13, $77,353 - 100,554                         64                           64                       62                       (2)
GS-12, $65,048 - 84,559                          39                           39                       38                       (1)
GS-11, $54,272 - 70,558                          63                           63                       60                       (3)
GS-10, $49,397 - 64,213                            7                            7                        7                     ....
GS-9, $44,856 - 58,318                           67                           67                       74                        7
GS-8, $40,612 - 52,794                           30                           30                       30                      ....
GS-7, $36,671 - 47,669                           89                          117                      148                      31
GS-6, $32,000 - 42,898                             9                            9                        9                     ....
GS-5, $29,604 - 38,487                             8                            8                        8                     ....
GS-4, $26,460 - 34,402                             1                            1                        1                     ....
GS-3, $23,571 - 30,645                             1                            1                        1                     ....
GS-2, $21,602 - 27,182                           ....                         ....                     ....                    ....
GS-1, $19,214 - 24,029                           ....                         ....                     ....                    ....
  Total, appropriated positions               1,100                        1,208                    1,368                     160

Average SES Salary                                      $153,774                     $   157,157              $ 161,872
Average GS Salary                                       $104,855                     $   107,162              $ 110,377
Average GS Grade                                            13.02                           12.94                  12.87




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

                                                                            Summary of Requirements by Object Class
                                                                                                  Civil Division
                                                                                              Salaries and Expenses
                                                                                                  (Dollars in Thousands)




                                                                                   2006 Actual Obligations                     2007 Estimate                  2008 Request            Increase/Decrease
  Object Classes                                                                         FTE          Amount                FTE           Amount              FTE      Amount           FTE       Amount
  11.1 Total FTE & personnel compensation                                                 911         $89,499              1,065          $97,962            1,230     $116,736          165       $18,774
  11.3 Other than full-time permanent                                                      68           3,686                111            6,505               68         3,782          (43)      (2,723)
  11.5 Total, Other personnel compensation                                                 [8]          1,629                 [8]           1,944               [8]        2,125           ....        181
     Overtime                                                                             [8]             465                [8]              478              [8]           492           ....         14
     Other Compensation                                                                    ....         1,164                 ....          1,466               ....       1,633           ....        167
  11.8 Special personal services payments                                                  ....         2,672                 ....          2,684               ....       2,684           ....         ....
      Total                                                                               979          97,486              1,176          109,095            1,298      125,327          122        16,232
  Reimbursable FTE:
    Full-time permanent                                                                   [27]                              [ 41]                             [41]                       [... ]

  Other Object Classes:
  12.0 Personnel benefits                                                                               23,060                             27,167                          31,968                    4,801
  13.0 Benefits to former personnel                                                                         28                                 28                              28                       ....
  21.0 Travel and transportation of persons                                                              3,351                              3,600                           4,312                      712
  22.0 Transportation of things                                                                            661                                708                             822                      114
  23.1 GSA rent                                                                                         23,285                             28,843                          30,335                    1,492
  23.2 Rental payments to others                                                                           539                                350                             350                       ....
  23.3 Comm., util., & other misc. charges                                                               1,988                              2,642                           2,945                      303
  24.0 Printing and reproduction                                                                         1,538                              1,530                           1,795                      265
  25.1 Advisory and assistance services                                                                    773                              1,000                           1,000                       ....
  25.2 Other services                                                                                   45,716                             24,265                          33,607                    9,342
  25.3 Purchases of goods & services from Government acct                                               10,253                              8,657                           9,501                      844
  25.4 Operation and maintenance of facilities                                                              99                                 50                              50                       ....
  25.6 Medical Care                                                                                         82                                 85                              85                       ....
  25.7 Operation and Maintenance of Equipment                                                              331                                450                             450                       ....
  26.0 Supplies and materials                                                                            1,476                              1,400                           1,571                      171
  31.0 Equipment                                                                                         1,333                                445                             877                      432
  42.0 Insurance Claims and Indemnities                                                                      5                                 ....                            ....                     ....
        Total obligations                                                                              212,004                            210,315                         245,023                   34,708

  Unobligated balance, start of year                                                                        ....                           (5,703)                             ....                  5,703
  Unobligated balance, end of year                                                                       5,703                                 ....                            ....                     ....
  Recoveries of prior year obligations                                                                      ....                               ....                            ....                     ....
       Total requirments                                                                               217,707                            204,612                         245,023                   40,411


  Note: The Civil Division received $9,625,000 in Supplemental funds in Fiscal Year 2006, of which $5,295,000 for Border Security will be carried forward into Fiscal Year 2007.

                                                                          Exhibit L - Summary of Requirements by Object Class
Exhibit L - Summary of Requirements by Object Class

								
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