DEPARTMENT OF JUSTICE
2007 ESTIMATES COMPARED WITH 2005 ACTUALS AND 2006 ENACTED
(DOLLARS IN THOUSANDS)

APPROPRIATION 2005 ACTUAL OBLIGATION 2006 APPROPRIATION
ENACTED W/RESCISSIONS
AND SUPPLEMENTAL
2007 PRESIDENT'S BUDGET INCREASE OR DECREASE
FROM
2006 TO 2007
POS FTE FTE-R* OBLIGS POS FTE AMOUNT POS FTE AMOUNT POS FTE AMOUNT
GENERAL ADMINISTRATION 695 587 82 127,534 701 690 122,867 556 564 99,653 -145 -126 -23,214
NATIONAL DRUG INTELLIGENCE CENTER (050) 0 238 0 40,070 0 0 0 120 120 15,852 120 120 15,852
DETENTION TRUSTEE 18 18 0 1,039,254 21 21 1,161,967 21 21 1,332,326 0 0 170,359
JUSTICE PRISONER & ALIEN TRANSP. SYSTEM 0 0 116 0 0 0 0 0 0 0 0 0 0
JUSTICE INFORMATION SHARING TECHNOLOGY 14 13 0 56,437 63 56 123,403 79 72 175,007 16 16 51,604
NARROWBAND COMMUNICATIONS 12 12 0 98,670 19 16 88,851 19 19 89,217 0 3 366
ADMINISTRATIVE REVIEW & APPEALS 1,311 1,133 0 200,824 1,281 1,319 212,930 1,401 1,379 229,212 120 60 16,282
  EXECUTIVE OFFICE FOR IMMIGRATION REVIEW 1,296 1,120 0 198,826 1,266 1,304 210,721 1,386 1,364 226,883 120 60 16,162
  OFFICE OF THE PARDON ATTORNEY 15 13 0 1,998 15 15 2,209 15 15 2,329 0 0 120
OFFICE OF THE INSPECTOR GENERAL 433 404 21 63,835 449 427 67,922 449 437 70,558 0 10 2,636
WORKING CAPITAL FUND [723] 0 619 -60,000 [723] 0   [723] 0 0 0 0 0
U.S. PAROLE COMMISSION 100 84 0 10,435 92 95 10,859 96 98 11,951 4 3 1,092
NATIONAL SECURITY DIVISION 0 0 0 0 [152] [133] [44,089] 294 272 66,970 142 139 22,881
GENERAL LEGAL ACTIVITIES 3,767 3,527 351 613,866 3,810 3,816 653,506 3,869 3,837 684,325 59 21 30,819
VACCINE INJURY COMPENSATION TRUST FUND 0 0 0 0 0 [41] [6,270] 0 [41] [6,270] 0 0 0
ANTITRUST [880] 561 231 139,113 [880] 851 144,088 [880] 851 147,742 0 0 3,654
Offset from Antitrust Pre-Merger Filing Fees 0 0 0 -98,500 0 0 -116,000 0 0 -120,000 0 0 -4,000
U.S. ATTORNEYS 10,212 9,962 1,163 1,543,674 10,097 10,207 1,588,565 10,262 10,298 1,664,400 165 91 75,835
  Minus: Rescissions from Balances 0 0 0 0 0 0 0 0 0 -27,000 0 0 -27,000
U.S. TRUSTEES [1,198] 0 1,137 174,961 [1,468] 0 211,664 [1,519] 0 236,116 51 0 24,452
Offset from U.S. Trustee Fees 0 0 0 -184,592 0 0 -214,402 0 0 -240,697 0 0 -26,295
FOREIGN CLAIMS SETTLEMENT COMMISSION (150) 11 6 0 1,102 11 11 1,303 11 11 1,559 0 0 256
U.S. MARSHALS SERVICE 4,543 4,136 243 746,046 4,625 4,499 800,672 4,704 4,586 825,924 79 87 25,252
COMMUNITY RELATIONS SERVICE 56 44 0 9,465 56 56 9,536 56 56 10,229 0 0 693
ASSETS FORFEITURE FUND CURRENT BUDGET AUTHORITY 0 0 0 20,482 0 0 21,194 0 0 21,211 0 0 17
INTERAGENCY CRIME & DRUG ENFORCEMENT [4,306] [3,756] 0 555,076 [3,587] [3,516] 483,189 [3,580] [3,524] 706,051 [-7] [8] 222,862
FEDERAL BUREAU OF INVESTIGATION 30,039 26,168 2,858 5,116,709 31,356 30,369 5,712,698 31,359 31,012 6,040,050 3 643 327,352
  SALARIES & EXPENSES 30,039 26,168 2,858 5,100,282 31,356 30,369 5,675,570 31,359 31,012 5,988,658 3 643 313,088
  CONSTRUCTION 0 0 0 16,427 0 0 37,128 0 0 51,392 0 0 14,264
DRUG ENFORCEMENT ADMINISTRATION 8,361 7,122 1,445 1,723,003 8,251 8,157 1,674,918 8,138 8,021 1,736,491 -113 -136 61,573
BUREAU OF ALCOHOL, TOBACCO, FIREARMS & EXPLOSIVES 5,073 4,697 55 877,501 5,128 5,040 931,817 5,148 5,030 860,128 20 -10 -71,689
FEDERAL PRISON SYSTEM 41,707 32,740 0 4,943,481 41,952 39,433 4,930,121 40,136 37,868 4,962,161 -1,816 -1,565 32,040
  SALARIES AND EXPENSES 41,423 31,922 0 4,602,448 41,682 38,458 4,830,160 39,873 36,926 4,987,059 -1,809 -1,532 156,899
  BUILDINGS AND FACILITIES 284 232 0 341,033 270 251 99,961 263 247 117,102 -7 -4 17,141
  Building and Facilities Prior Year Unobligated Balance Rescission 0 0 0 0 0 0 0 0 0 -142,000 0 0 -142,000
  COMMISSARY FUND [714] 586   0 [731] 724 0 [695] 695 0 [-36] -29 0
FEDERAL PRISON INDUSTRIES (limitation on administrative expenses) [2,407] 1,551 0 1,102 [2,458] 2,295 3,322 [2,058] 1,914 2,477 [-400] -381 -845
OFFICE OF JUSTICE PROGRAMS 947 793 13 2,746,090 901 918 2,536,680 905 920 1,228,061 4 2 -1,308,619
  JUSTICE ASSISTANCE 669 604 13 299,190 655 672 1,879,923 655 672 1,033,952 0 0 -845,971
  Minus: Rescissions from Balances 0 0 0 0 0 0 -91,235 0 0 -127,500 0 0 -36,265
  STATE AND LOCAL LAW ENFORCEMENT ASSISTANCE 0 0 0 1,025,717 0 0 0 0 0 0 0 0 0
  WEED AND SEED PROGRAM 0 0 0 60,415 0 0 0 0 0 0 0 0 0
  JUVENILE JUSTICE PROGRAMS 0 0 0 363,728 0 0 0 0 0 0 0 0 0
  COMMUNITY ORIENTED POLICING SERVICES 235 151 0 624,639 202 202 472,191 202 202 102,096 0 0 -370,095
  Minus: Rescissions from Balances 0 0 0 0 0 0 -86,500 0 0 -127,500 0 0 -41,000
  OFFICE ON VIOLENCE AGAINST WOMEN 43 38 0 371,549 44 44 381,566 48 46 347,013 4 2 -34,553
  PUBLIC SAFETY OFFICERS' BENEFITS (Discretionary) 0 0 0 852 0 0 0 0 0 0 0 0 0
CRIME VICTIMS FUND RESCISSION FROM UNOB BALANCE 0 0 0 0 0 0 -19,265 0 0 0 0 0 19,265
SUBTOTAL, DISCRETIONARY AUTHORITY 107,299 93,796 8,334 20,505,638 108,813 108,276 21,161,670 107,623 107,386 20,829,974 -1,190 -890 -331,696
DISCRETIONARY OFFSETS AND RESCISSIONS:                    
CRIME VICTIM FUND RESCISSIONS 0 0 0 0 0 0 -1,291,563 0 0 -1,255,000 0 0 36,563
WORKING CAPITAL FUND RESCISSIONS 0 0 0 0 0 0 -2,500 0 0   0 0 2,500
ASSETS FORFEITURE FUND SUPER SURPLUS TO BOP 0 0 0 0 0 0 0 0 0 -11,000 0 0 -11,000
ASSETS FORFEITURE FUND SUPER SURPLUS 0 0 0 0 0 0 -102,000 0 0 -109,000 0 0 -7,000
SUBTOTAL, DISCRETIONARY OFFSETS/RESCISSIONS 0 0 0 0 0 0 -1,396,063 0 0 -1,375,000 0 0 21,063
TOTAL DOJ APPROPRIATIONS 107,299 93,796 8,334 20,505,638 108,813 108,276 19,765,607 107,623 107,386 19,454,974 -1,190 -890 -310,633
TRANSFERS                    
NATIONAL DRUG INTELLIGENCE CENTER (O5O) 0 0 0 0 0 239 38,610 0 0 0 0 -239 -38,610
SUBTOTAL, TRANSFERS 0 0 0 0 0 239 38,610 0 0 0 0 -239 -38,610
TOTAL, DOJ DISCRETIONARY 107,299 93,796 8,334 20,505,638 108,813 108,515 19,804,217 107,623 107,386 19,454,974 -1,190 -1,129 -349,243
MANDATORY AND OTHER ACCOUNTS:                  
FEES AND EXPENSES OF WITNESSES 0 0 0 158,898 0 0 168,300 0 0 168,300 0 0 0
SEPTEMBER 11TH VICTIM COMPENSATION 0 0 0 13,133 0 0 0 0 0 0 0 0 0
INDEPENDENT COUNSEL 0 0 0 2,749 0 0 9,500 0 0 9,500 0 0 0
RADIATION EXPOSURE COMPENSATION TRUST FUND 0 0 0 92,429 0 0 53,625 0 0 43,950 0 0 -9,675
PUBLIC SAFETY OFFICERS DEATH BENEFITS (Mandatory) 0 0 0 50,880 0 0 64,000 0 0 49,734 0 0 -14,266
USA/GLA-HEALTH CARE FRAUD [262] 0 0 49,415 [250] 250 49,415 [250] 250 49,415 0 0 0
FBI-HEALTH CARE FRAUD [806] 0 0 114,000 [775] 775 114,000 [760] 760 114,000 0 -15 0
HHS DISCRETIONARY REIMBURSEMENT 0 0 0 0 0 0 0 0 0 11,450 0 0 11,450
ASSETS FORFEITURE FUND PERMANENT OBLIGATIONAL AUTHORITY 0 0 0 581,056 0 0 548,623 0 0 531,063 0 0 -17,560
ANTITRUST PRE-MERGER FILING FEE COLLECTIONS 0 0 0 98,500 0 0 116,000 0 0 120,000 0 0 4,000
U.S. TRUSTEES FEE COLLECTIONS 0 0 0 184,592 0 0 214,402 0 0 240,697 0 0 26,295
DEA - DIVERSION CONTROL FEE [1,030] 739 0 143,228 [1,139] 1,107 201,673 [1,172] 1,152 212,078 [33] 45 10,405
CRIME VICTIMS FUND 0 0 0 602,663 0 0 625,000 0 0 625,000 0 0 0
SUBTOTAL, MANDATORY AND OTHER ACCOUNTS 0 739 0 2,091,543 0 2,132 2,164,538 0 2,162 2,175,187 0 30 10,649
SPECTRUM RELOCATION TRANSFERS                      
FBI 0 0 0 0 0 0 0 0 0 139,650 0 0 139,650
DEA 0 0 0 0 0 0 0 0 0 75,000 0 0 75,000
ATF 0 0 0 0 0 0 0 0 0 48,171 0 0 48,171
SUBTOTAL TRANSFERS 0 0 0 0 0 0 0 0 0 262,821 0 0 262,821
TOTAL, DEPARTMENT OF JUSTICE 107,299 94,535 8,334 22,597,181 108,813 110,647 21,968,755 107,623 109,548 21,892,982 -1,190 -1,099 -75,773
LIMITATIONS                          
FEDERAL PRISON INDUSTRIES   [32]       [32]     [32]     0  
REIMBURSABLE FTE   8,334       7,918     8,109     191  
TOTAL FTEs   102,869       118,565     117,657     -908  
                           
*FTE-R stands for Reimbursable FTE.