Attorney General under the Strategic Goals of promoting the and Department’s Nation’s security preventing crime, enforcing Federal laws, and representing the rights of the American people. H. FY 2013 Decision Unit Profile: In response to the FY 2012 budget enacted annualizations of $44.3 million for Southwest Border efforts from previous appropriations, in FY 2013 ATF realigned its budget request to reflect a Decision Unit structure as follows: Firearms 76 %; Arson & Explosives 22%; and Alcohol – – & Tobacco Diversion 2%. This resource alignment is reflected below. – ATF Resource Profile FY 2013 Resources in Support of DOJ Strategic Goals 1 & 2 FY 2011 FY 2011 FY 2012 FY 2012 FY 2013 FY 2013 Decision Enacted Enacted Enacted Enacted Request Request Unit FTE ($000) FTE ($000) FTE ($000) Firearms 3,698 $834,407 3,769 $875,520 3,694 $876,542 Arson and 1,237 $255,885 1,156 $253,440 1,070 $253,736 Explosives Alcohol and Tobacco 90 $22,250 100 $23,040 97 $23,067 Diversion Total ATF 5,025 $1,112,542 5,025 $1,152,000 4,861 $1,153,345 S&E S&E Resources in Support of DOJ Strategic Goals 1 & 2 By Decision Units and Counterterrorism Crosscut Decision Units ATF Homeland Security Counterterrorism Crosscut
Attorney General under the Department’s Strategic Goals of promoting the Nation’s security and preventing crime, enforcing Federal laws, and representing the rights of the American people. H. FY 2013 Decision Unit Profile: In response to the FY 2012 budget enacted annualizations of $44.3 million for Southwest Border efforts from previous appropriations, in FY 2013 ATF realigned its budget request to reflect a Decision Unit structure as follows: Firearms – 76 %; Arson & Explosives – 22%; and Alcohol & Tobacco Diversion – 2%. This resource alignment is reflected below. ATF Resource Profile FY 2013 Resources in Support of DOJ Strategic Goals 1 & 2 Decision Unit FY 2011 Enacted FTE FY 2011 Enacted ($000) FY 2012 Enacted FTE FY 2012 Enacted ($000) FY 2013 Request FTE FY 2013 Request ($000) Firearms 3,698 $834,407 3,769 $875,520 3,694 $876,542 Arson and Explosives 1,237 $255,885 1,156 $253,440 1,070 $253,736 Alcohol and Tobacco Diversion 90 $22,250 100 $23,040 97 $23,067 Total ATF S&E 5,025 $1,112,542 5,025 $1,152,000 4,861 $1,153,345 S&E Resources in Support of DOJ Strategic Goals 1 & 2 By Decision Units and Counterterrorism Crosscut Decision Units ATF Homeland Security Counterterrorism Crosscut
fy13-atf-justification.docx