GENERAL LEGAL ACTIVITIES
(Dollars in Thousands)
            OFFICE OF SOLICITOR GENERAL TAX DIVISION CRIMINAL DIVISION CIVIL DIVISION ENV. AND NATURAL RESOURCES DIVISION OFFICE OF LEGAL COUNSEL CIVIL RIGHTS DIVISION INTERPOL LEGAL ACTIVITIES OFFICE AUTOMATION OFFICE OF DISPUTE RESOLUTION GRAND TOTAL GENERAL LEGAL ACTIVITIES
       
      Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount
                                                     
2005 Obligations   48 43 $8,157 566 478 $78,261 801 767 $135,324 1,074 1,041 $177,622 439 497 $89,274 37 30 $5,175 737 688 $107,503 62 52 $12,255 0 0 $24 3 0 $271 3,767 3,596 $613,866
                                                                       
                                                     
                                                     
2006 Appropriation   48 49 8,399 566 518 81,548 818 823 144,957 1,118 1,114 195,359 439 493 93,974 37 37 5,937 737 739 110,447 62 64 20,852 0 0 0 3 3 486 3,828 3,840 661,959
2006 Rescission -- Reduction applied to DOJ (0.28%)   0 0 -24 0 0 -228 0 0 -406 0 0 -547 0 0 -263 0 0 -17 0 0 -309 0 0 -58 0 0 0 0 0 -1 0 0 -1,853
2006 Rescission -- Government-wide reduction (1.0%)   0 0 -84 0 0 -813 0 -6 -1,445 -18 -18 -1,948 0 0 -937 0 0 -59 0 0 -1,101 0 0 -208 0 0 0 0 0 -5 -18 -24 -6,600
2006 Enacted (with Rescissions)   48 49 8,291 566 518 80,507 818 817 143,106 1,100 1,096 192,864 439 493 92,774 37 37 5,861 737 739 109,037 62 64 20,586 0 0 0 3 3 480 3,810 3,816 653,506
                                                     
2007 Request   48 49 9,977 595 531 87,691 746 751 137,061 1,208 1,176 213,286 436 490 95,051 37 37 6,278 733 735 113,583 63 65 20,812 0 0 0 3 3 586 3,869 3,837 684,325
                                                     
Change 2007 from 2006   0 0 1,686 29 13 7,184 -72 -66 -6,045 108 80 20,422 -3 -3 2,277 0 0 417 -4 -4 4,546 1 1 226 0 0 0 0 0 106 59 21 30,819
                                                     
Technical Adjustments                                                      
                                                       
Restoration of 2006 Government-wide reduction (1.0%)       84   813   6 1,445   1,948   937   59     1,101   208         5     6,600
2007 Impact of 2006 Recission (1.0%)       -93   -816   -6 -1,276   -1,985   -885   -58   -1,057   -194         -5     -6,369
                                                       
Total Technical Adjustments   0 0 -9 0 0 -3 0 0 169 0 0 -37 0 0 52 0 0 1 0 0 44 0 0 14 0 0 0 0 0 0 0 0 231
                                                       
Adjustments to Base                                                        
                                                                       
Transfer of attorneys and related funding to USA   0 0 0 -3 -3 -432 0 0 0 -6 -6 -865 -3 -3 -432 0 0 0 -4 -4 -576 0 0 0 0 0 0 0 0 0 -16 -16 -2,305
Transfer of resources to NSD   0 0 0 0 0 0 -74 -74 -13,372 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -74 -74 -13,372
                                                     
Subtotal Transfers   0 0 0 -3 -3 -432 -74 -74 -13,372 -6 -6 -865 -3 -3 -432 0 0 0 -4 -4 -576 0 0 0 0 0 0 0 0 0 -90 -90 -15,677
                                                     
Increases:                                                                      
2007 Pay Raise (2.2 %)   0 0 656 0 0 1,335 0 0 1,700 0 0 2,585 0 0 1,012 0 0 60 0 0 1,412 0 0 102 0 0 0 0 0 4 0 0 8,866
Annualization of 2006 Pay Raise (3.1 %)   0 0 116 0 0 513 0 0 662 0 0 1,050 0 0 456 0 0 25 0 0 644 0 0 44 0 0 0 0 0 2 0 0 3,512
Annualization of 2006 FTE   0 0 0 0 0 0 0 7 0 0 29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 36 0
Annualization of 2006 positions (Dollars)   0 0 0 0 0 0 0 0 974 0 0 3,767 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,741
GSA Rent   0 0 921 0 0 3,764 0 0 2,552 0 0 4,331 0 0 1,189 0 0 330 0 0 3,003 0 0 0 0 0 0 0 0 100 0 0 16,190
DHS Security Charges   0 0 2 0 0 7 0 0 23 0 0 25 0 0 0 0 0 1 0 0 19 0 0 1 0 0 0 0 0 0 0 0 78
ICASS   0 0 0 0 0 0 0 0 642 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 642
Overseas Capital Security-Cost Sharing   0 0 0 0 0 0 0 0 387 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 387
                                                     
Subtotal Increases   0 0 1,695 0 0 5,619 0 7 6,940 0 29 11,758 0 0 2,657 0 0 416 0 0 5,078 0 0 147 0 0 0 0 0 106 0 36 34,416
                                                                     
Total Adjustments to Base   0 0 1,695 -3 -3 5,187 -74 -67 -6,432 -6 23 10,893 -3 -3 2,225 0 0 416 -4 -4 4,502 0 0 147 0 0 0 0 0 106 -90 -54 18,739
                                                                     
Total Adjustments to Base and Technical Adjustments   0 0 1,686 -3 -3 5,184 -74 -67 -6,263 -6 23 10,856 -3 -3 2,277 0 0 417 -4 -4 4,546 0 0 161 0 0 0 0 0 106 -90 -54 18,970
                                                   
2007 Current Services   48 49 9,977 563 515 85,691 744 750 136,843 1,094 1,119 203,720 436 490 95,051 37 37 6,278 733 735 113,583 62 64 20,747 0 0 0 3 3 586 3,720 3,762 672,476
                                                         
Program Changes                                                      
                                                       
Increase by Strategic Goal:                                                      
Strategic Goal Two: Enforce Federal Laws and Represent the Rights and Interests of the American People 0 0 0 32 16 2,000 2 1 218 114 57 9,566 0 0 0 0 0 0 0 0 0 1 1 65 0 0 0 0 0 0 149 75 11,849
                                                     
Total Program Changes   0 0 0 32 16 2,000 2 1 218 114 57 9,566 0 0 0 0 0 0 0 0 0 1 1 65 0 0 0 0 0 0 149 75 11,849
                                                                     
2007 Request   48 49 9,977 595 531 87,691 746 751 137,061 1,208 1,176 213,286 436 490 95,051 37 37 6,278 733 735 113,583 63 65 20,812 0 0 0 3 3 586