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
                                                                   
2006 Enacted (with Rescissions) 48 49 8,292 566 518 80,506 818 817 143,106 1,100 1,096 192,864 439 493 92,774 37 37 5,861 737 739 109,036 62 64 20,586 0 0 0 3 3 480 3,810 3,816 653,505
2006 Hurricane Supplemental 0 0 0 0 0 0 0 0 1,375 0 0 9,625 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11,000
2006 Enacted (with Rescissions and Supplemental) 48 49 8,292 566 518 80,506 818 817 144,481 1,100 1,096 202,489 439 493 92,774 37 37 5,861 737 739 109,036 62 64 20,586 0 0 0 3 3 480 3,810 3,816 664,505
                                                                   
2007 President's budget (Information Only) 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
                                                                   
2007 Continuing Resolution Level (Information Only) 48 49 9,017 566 518 80,506 818 817 143,106 1,100 1,096 192,864 439 493 92,774 37 37 5,861 737 739 109,036 62 64 19,861 0 0 0 3 3 480 3,810 3,816 653,505
                                                                   
2007 Estimate (direct)* 48 49 9,237 595 531 82,621 746 751 131,396 1,208 1,176 204,612 436 490 91,408 37 37 5,972 733 735 108,777 63 65 20,354 0 0 0 3 3 542 3,869 3,837 654,919
                                                                   
2008 Request 48 49 10,085 666 583 94,678 758 760 152,024 1,368 1,298 245,023 453 499 101,396 37 37 6,310 726 722 116,789 64 66 23,727 0 0 0 3 3 552 4,123 4,017 750,584
                                                                   
Change 2008 from 2007 Estimate 0 0 848 71 52 12,057 12 9 20,628 160 122 40,411 17 9 9,988 0 0 338 -7 -13 8,012 1 1 3,373 0 0 0 0 0 10 254 180 95,665
                                                                   
Technical Adjustments                                                                  
                                                                   
Base Adjustment**     -103     478     3,182     4,679     2,505     97     2,533     458           -9     13,820
                                                                   
Total Technical Adjustments 0 0 -103 0 0 478 0 0 3,182 0 0 4,679 0 0 2,505 0 0 97 0 0 2,533 0 0 458 0 0 0 0 0 -9 0 0 13,820
                                                                   
Adjustments to Base                                                                  
                                                                   
Increases:                                                                  
2008 Pay Raise (3.0 %) 0 0 153 0 0 1,350 0 0 2,010 0 0 2,888 0 0 1,467 0 0 89 0 0 1,737 0 0 121 0 0 0 0 0 7 0 0 9,822
2007 pay raise annualization  (2.2 %) 0 0 268 0 0 546 0 0 695 0 0 1,058 0 0 414 0 0 25 0 0 578 0 0 42 0 0 0 0 0 2 0 0 3,628
Annualization of 2007 positions (FTE) 0 0 0 0 16 0 0 1 0 0 57 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 74 0
Annualization of 2007 positions (dollars) 0 0 0 0 0 1,747 0 0 144 0 0 8,102 0 0 0 0 0 0 0 0 0 0 0 51 0 0 0 0 0 0 0 0 10,044
Annualization of 2006 positions (dollars) 0 0 0 0 0 0 0 0 0 0 0 272 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 272
Changes in Compensable Days 0 0 51 0 0 449 0 0 672 0 0 983 0 0 492 0 0 31 0 0 569 0 0 42 0 0 0 0 0 2 0 0 3,291
Retirement 0 0 10 0 0 132 0 0 200 0 0 238 0 0 146 0 0 7 0 0 150 0 0 13 0 0 0 0 0 2 0 0 898
Health Insurance 0 0 20 0 0 129 0 0 290 0 0 244 0 0 210 0 0 11 0 0 204 0 0 13 0 0 0 0 0 0 0 0 1,121
Employee Compensation Fund 0 0 1 0 0 -22 0 0 -8 0 0 3 0 0 5 0 0 0 0 0 -13 0 0 0 0 0 0 0 0 0 0 0 -34
GSA Rent 0 0 443 0 0 2,038 0 0 1,390 0 0 1,771 0 0 752 0 0 76 0 0 502 0 0 47 0 0 0 0 0 6 0 0 7,025
Moves (Lease Expirations) 0 0 0 0 0 0 0 0 8,950 0 0 2,644 0 0 0 0 0 0 0 0 0 0 0 2,000 0 0 0 0 0 0 0 0 13,594
DHS Security Charges 0 0 1 0 0 4 0 0 4 0 0 9 0 0 1 0 0 2 0 0 19 0 0 2 0 0 0 0 0 0 0 0 42
Security Investigations 0 0 4 0 0 19 0 0 24 0 0 62 0 0 45 0 0 0 0 0 20 0 0 1 0 0 0 0 0 0 0 0 175
Capital Security Cost Sharing 0 0 0 0 0 0 0 0 1,693 0 0 71 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,764
Government Leased Quarters (GLQ) Requirement 0 0 0 0 0 0 0 0 109 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 109
Post Allowance - Cost of Living Allowance 0 0 0 0 0 0 0 0 57 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 57
                                                                   
Subtotal Increases 0 0 951 0 16 6,392 0 1 16,230 0 57 18,345 0 0 3,532 0 0 241 0 0 3,766 0 0 2,332 0 0 0 0 0 19 0 74 51,808
                                                                   
Decreases:                                                                  
Unfunded Position and FTE Reduction 0 0 0 0 0 0 0 0 0 -32 -32 0 0 0 0 0 0 0 -20 -20 0 0 0 0 0 0 0 0 0 0 -52 -52 0
                                                                   
Subtotal Decreases 0 0 0 0 0 0 0 0 0 -32 -32 0 0 0 0 0 0 0 -20 -20 0 0 0 0 0 0 0 0 0 0 -52 -52 0
                                                                   
Total Adjustments to Base 0 0 951 0 16 6,392 0 1 16,230 -32 25 18,345 0 0 3,532 0 0 241 -20 -20 3,766 0 0 2,332 0 0 0 0 0 19 -52 22 51,808
                                                                   
Total Adjustments to Base and Technical Adjustments 0 0 848 0 16 6,870 0 1 19,412 -32 25 23,024 0 0 6,037 0 0 338 -20 -20 6,299 0 0 2,790 0 0 0 0 0 10 -52 22 65,628
                                                                   
2008 Current Services 48 49 10,085 595 547 89,491 746 752 150,808 1,176 1,201 227,636 436 490 97,445 37 37 6,310 713 715 115,076 63 65 23,144 0 0 0 3 3 552 3,817 3,859 720,547
                                                                   
Program Changes                                                                  
                                                                   
TAX - Operation Continue Follow-Through       71 36 5,187                                                 71 36 5,187
CRM - Reducing Violent and Organized Crime (Gang-TECC included)             2 2 232                                           2 2 232
CRM - Protecting Citizens from Online Crime             7 4 685                                           7 4 685
CRM - Reducing the Flow of Illicit Drugs             3 2 299                                           3 2 299
CIV - Guantanamo Bay Detainee Litigation                   29 15 3,263                                     29 15 3,263
CIV - Immigration Litigation                   163 82 14,124                                     163 82 14,124
ENRD - Tribal Trust Initiative                         17 9 3,951                               17 9 3,951
CRTS - Human Trafficking                                     13 7 1,713                   13 7 1,713
IPOL -  Law Enforcement Information Sharing                                               514             0 0 514
IPOL -  MS-13/Transnational Violent Gangs Program                                           1 1 69             1 1 69
                                                                   
Subtotal Increases 0 0 0 71 36 5187 12 8 1216 192 97 17387 17 9 3951 0 0 0 13 7 1713 1 1 583 0 0 0 0 0 0 306 158 30,037
                                                                   
Total Program Changes 0 0 0 71 36 5,187 12 8 1,216