DEPARTMENT OF JUSTICE
2008 REQUEST COMPARED WITH 2006 ACTUAL OBLIGATION AND 2007 ESTIMATE
(DOLLARS IN THOUSANDS)

APPROPRIATION 2006 ACTUAL OBLIGATION 2007 ESTIMATE 2008 REQUEST INCREASE OR DECREASE
FROM
2007 TO 2008
POS FTE FTE-R* AMOUNT POS FTE AMOUNT POS FTE AMOUNT POS FTE AMOUNT
GENERAL ADMINISTRATION 910 888 194 191,609 556 900 76,880 542 761 120,777 (14) (139) 43,897
  SALARIES & EXPENSES 910 888 194 151,539 556 661 37,880 542 641 104,777 (14) (20) 66,897
  NATIONAL DRUG INTELLIGENCE CENTER (050) --- --- --- 40,070 --- 239 39,000 --- 120 16,000 --- (119) (23,000)
JUSTICE INFORMATION SHARING TECHNOLOGY 42 43 --- 83,016 79 72 111,375 79 79 100,500 --- 7 (10,875)
DETENTION TRUSTEE 20 20 --- 1,125,067 21 21 1,292,041 21 21 1,294,226 --- --- 2,185
Minus: PY Unobligated Balances --- --- --- --- --- --- (2,475) --- --- --- --- --- 2,475
LAW ENFORCEMENT WIRELESS COMMUNICATIONS 14 14 --- 149,574 19 19 81,180 19 19 81,353 --- --- 173
COUNTERTERRORISM FUND --- --- --- --- --- --- (5,445) --- --- --- --- --- 5,445
ADMINISTRATIVE REVIEW & APPEALS 1,230 1,164 --- 215,612 1,401 1,379 226,890 1,521 1,559 251,512 120 180 24,622
EXECUTIVE OFFICE FOR IMMIGRATION REVIEW 1,218 1,152 --- 213,476 1,386 1,364 224,614 1,506 1,544 253,162 120 180 28,548
Immigration Appeal Application Fee --- --- --- --- --- --- --- --- --- (4,000) --- --- (4,000)
OFFICE OF THE PARDON ATTORNEY 12 12 --- 2,136 15 15 2,276 15 15 2,350 --- --- 74
OFFICE OF THE INSPECTOR GENERAL 429 411 22 67,096 449 459 69,852 439 448 73,208 (10) (11) 3,356
WORKING CAPITAL FUND [612] 613 613 1,201,785 [723] 723 --- [723] 723 --- --- --- ---
U.S. PAROLE COMMISSION 78 79 --- 10,663 96 98 11,385 96 98 12,194 --- --- 809
NATIONAL SECURITY DIVISION --- --- --- --- 294 272 65,259 346 322 78,056 52 50 12,797
GENERAL LEGAL ACTIVITIES 3,970 3,815 351 670,465 3,869 4,188 654,919 4,123 4,374 750,584 254 186 95,665
  VACCINE INJURY COMPENSATION TRUST FUND --- --- --- --- --- [41] [6,333] --- [41] [6,833] --- --- ---
ANTITRUST 770 763 --- 143,949 [880] 851 145,361 [880] 851 155,097 --- --- 9,736
Offset from Antitrust Pre-Merger Filing Fees --- --- --- (111,923) --- --- (127,710) --- --- (144,600) --- --- (16,890)
U.S. ATTORNEYS 10,890 10,874 1,475 1,587,981 10,262 11,722 1,638,745 10,465 11,938 1,747,822 203 216 109,077
Minus: Rescissions from Balances --- --- --- --- --- --- (13,365) --- --- --- --- --- 13,365
U.S. TRUSTEES 1,246 1,173 --- 200,621 [1,519] 1,486 226,437 [1,519] 1,486 231,899 51 --- 5,462
Offset from U.S. Trustee Fees --- --- --- --- --- --- (226,437) --- --- (239,313) --- --- (12,876)
FOREIGN CLAIMS SETTLEMENT COMMISSION (150) 6 6 --- 1,088 11 11 1,417 11 11 1,709 --- --- 292
U.S. MARSHALS SERVICE 4,545 4,507 274 835,883 4,704 4,865 832,574 4,486 4,604 899,875 (218) (261) 67,301
COMMUNITY RELATIONS SERVICE 47 47 --- 9,431 56 56 9,613 56 56 9,794 --- --- 181
ASSETS FORFEITURE FUND CURRENT BUDGET AUTHORITY --- --- --- 21,158 --- --- 20,990 --- --- 20,990 --- --- ---
INTERAGENCY CRIME  & DRUG ENFORCEMENT [3,587] [3,516] --- 485,995 [3,580] [3,524] 438,797 [3,576] [3,522] 509,154 [-1] [-1] 70,357
FEDERAL BUREAU OF INVESTIGATION 30,559 30,088 2,788 5,616,420 31,359 33,103 5,949,041 29,373 30,795 6,431,302 (1,986) (2,308) 482,261
SALARIES & EXPENSES 30,559 30,088 2,788 5,579,932 31,359 33,103 5,849,488 29,373 30,795 6,349,950 (1,986) (2,308) 500,462
FBI Realignment of Criminal to CT --- --- --- --- [300] [300] [51,600] --- --- --- [-300] [-300] [-51,600]
CONSTRUCTION --- --- --- 36,488 --- --- 99,553 --- --- 81,352 --- --- (18,201)
Minus: Telecommuncations Carrier Compliance Fund - Rescission --- --- --- --- --- --- (38,610) --- --- --- --- --- 38,610
Minus: Violent Crime Reduction Trust Fund --- --- --- --- --- --- (7,920) --- --- --- --- --- 7,920
DRUG ENFORCEMENT ADMINISTRATION 9,586 9,530 1,498 1,747,404 8,138 9,469 1,720,207 7,604 8,964 1,802,569 (534) (505) 82,362
BUREAU OF ALCOHOL, TOBACCO, FIREARMS & EXPLOSIVES 4,854 4,883 55 929,730 5,148 5,085 957,888 5,032 4,988 1,013,980 (116) (97) 56,092
FEDERAL PRISON SYSTEM 34,928 34,502 136 4,928,254 40,136 38,004 5,136,743 39,652 36,097 5,361,443 (484) (1,907) 224,700
SALARIES AND EXPENSES 34,928 34,502 136 4,754,233 39,873 37,062 4,936,737 39,383 35,143 5,151,440 (490) (1,919) 214,703
BUILDINGS AND FACILITIES --- --- --- 174,021 263 247 200,006 269 253 210,003 6 6 9,997
COMMISSARY FUND --- ---   --- [695] 695 --- [701] 701 --- [-36] 6 ---
FEDERAL PRISON INDUSTRIES (limitation on administrative expenses) --- --- --- 1,102 [2,058] 1,914 2,414 [2,075] 1,930 2,414 [-400] 16 ---
SUBTOTAL, DISCRETIONARY w/o State and Local 104,124 103,420 7,406 $20,111,980 106,598 114,697 19,248,046 103,865 110,124 $20,566,545 (2,682) (4,573) $1,318,499
DISCRETIONARY GRANT PROGRAMS 761 782 17 2,852,817 905 920 2,216,751 874 889 1,233,682 (31) (31) (983,069)
OFFICE OF JUSTICE PROGRAMS 596 607 17 1,926,324 655 672 1,385,658 655 672 918,869 --- --- (466,789)
JUSTICE ASSISTANCE 596 607 17 303,571 655 672 134,198 655 672 167,084 --- --- 32,886
JUSTICE ASSISTANCE 596 607 17 303,571 655 672 197,311 655 672 254,584 --- --- 57,273
Minus: Rescissions from Balances --- --- --- --- --- --- (63,113) --- --- (87,500) --- --- (24,387)
JUVENILE JUSTICE PROGRAMS --- --- --- 355,999 --- --- 290,040 --- --- 254,000 --- --- (36,040)
STATE AND LOCAL LAW ENFORCEMENT ASSISTANCE --- --- --- 1,202,098 --- --- 932,877 --- --- 491,685 --- --- (441,192)
STATE AND LOCAL LAW ENFORCEMENT ASSISTANCE --- --- --- 1,202,098 --- --- 995,990 --- --- 491,685 --- --- (504,305)
Minus: Rescissions from Balances --- --- --- --- --- --- (63,113) --- --- --- --- --- 63,113
WEED AND SEED PROGRAM --- --- --- 55,808 --- --- 19,800 --- --- --- --- --- (19,800)
PUBLIC SAFETY OFFICERS' BENEFITS (Discretionary) --- --- --- 8,848 --- --- 8,743 --- --- 6,100 --- --- (2,643)
COMMUNITY ORIENTED POLICING SERVICES 129 137 --- 506,769 202 202 432,471 166 166 (55,192) (36) (36) (487,663)
COMMUNITY ORIENTED POLICING SERVICES 129 137 --- 506,769 202 202 558,696 166 166 32,308 (36) (36) (526,388)
Minus: Rescissions from Balances --- --- --- --- --- --- (126,225) --- --- (87,500) --- --- 38,725
OFFICE ON VIOLENCE AGAINST WOMEN 36 38 --- 419,724 48 46 398,622 53 51 370,005 5 5 (28,617)
CRIME VICTIMS FUND RESCISSION FROM UNOB BALANCE --- --- --- --- --- --- --- --- --- --- --- --- ---
SUBTOTAL, DISCRETIONARY AUTHORITY W/O OFFSETS 104,885 104,202 7,423 $22,964,797 107,503 115,617 $21,464,797 104,739 111,013 $21,800,227 (2,713) (4,604) $335,430
DISCRETIONARY OFFSETS AND RESCISSIONS:                          
CRIME VICTIMS FUND RESCISSIONS --- --- --- --- --- --- (1,255,000) --- --- (1,338,000) --- --- (83,000)
WORKING CAPITAL FUND/UNOBLIGATED BALANCE TRANSFERS RESCISSION --- --- --- --- --- --- --- --- --- (41,000) --- --- (41,000)
ASSETS FORFEITURE FUND SUPER SURPLUS TO BOP --- --- --- --- --- --- --- --- --- --- --- --- ---
ASSETS FORFEITURE FUND SUPER SURPLUS --- --- --- --- --- --- (159,780) --- --- (240,000) --- --- (80,220)
SUBTOTAL, DISCRETIONARY OFFSETS/RESCISSIONS --- --- --- --- --- --- (1,414,780) --- --- (1,619,000) --- --- (204,220)
TOTAL DOJ APPROPRIATIONS 104,885 104,202 7,423 $22,964,797 107,503 115,617 $20,050,017 104,739 111,013 $20,181,227 (2,713) (4,604) $131,210
MANDATORY AND OTHER ACCOUNTS:                          
FEES AND EXPENSES OF WITNESSES --- --- --- 186,147 --- --- 168,300 --- --- 168,300 --- --- ---
INDEPENDENT COUNSEL --- --- --- 1,398 --- --- 9,500 --- --- 9,500 --- --- ---
RADIATION EXPOSURE COMPENSATION TRUST FUND --- --- --- 50,804 --- --- 43,950 --- --- 31,075 --- --- (12,875)
PUBLIC SAFETY OFFICERS DEATH BENEFITS (Mandatory) --- --- --- 50,880 --- --- 65,000 --- --- 49,734 --- --- (15,266)
ASSETS FORFEITURE FUND PERMANENT OBLIGATIONAL AUTHORITY --- --- --- 1,012,094 --- --- 842,476 --- --- 543,619 --- --- (298,857)
ANTITRUST PRE-MERGER FILING FEE COLLECTIONS --- --- --- 111,923 --- --- 127,710 --- --- 144,600 --- --- 16,890
U.S. TRUSTEES FEE COLLECTIONS --- --- --- 200,621 --- --- 226,437 --- --- 239,313 --- --- 12,876
DEA - DIVERSION CONTROL FEE --- --- --- 105,112 [1,172] 1,152 212,078 [1,187] 1,176 239,249 [33] 24 27,171
CRIME VICTIMS FUND --- --- --- 625,000 --- --- 625,000 --- --- 625,000 --- --- ---
SUBTOTAL, MANDATORY AND OTHER ACCOUNTS --- --- --- $2,343,979 --- 1,152 $2,320,451 --- 1,176 $2,050,390 --- 24 ($270,061)
SPECTRUM RELOCATION TRANSFERS                          
LAW ENFORCEMENT WIRELESS COMMUNICATIONS --- --- --- --- --- --- 800 --- --- --- --- --- (800)
FEDERAL BUREAU OF INVESTIGATION --- --- --- --- --- --- 139,225 --- --- --- --- --- (139,225)
DRUG ENFORCEMENT ADMINISTRATION --- --- --- --- --- --- 74,772 --- --- --- --- --- (74,772)
BUREAU OF ALCOHOL, TOBACCO, FIREARMS & EXPLOSIVES --- --- --- --- --- --- 48,024 --- --- --- --- --- (48,024)
SUBTOTAL TRANSFERS --- --- --- --- --- --- 262,821 --- --- --- --- --- (262,821)
TOTAL BA, DISCR & MANDATORY, DEPT. OF JUSTICE 104,885 104,202 7,423 $25,308,776 107,503 116,769 $22,633,289 104,739 112,189 $22,231,617 (2,713) (4,580) ($401,672)
HEALTH CARE FRAUD REIMBURSEMENTS                          
USA/GLA-HEALTH CARE FRAUD --- --- --- 49,415 [250] 250 49,415 [250] 250 49,415 --- --- ---
FBI-HEALTH CARE FRAUD --- --- --- 114,000 [760] 760 114,000 [760] 760 114,000 --- --- ---
HHS DISCRETIONARY REIMBURSEMENT --- --- --- --- --- --- 11,450 --- --- 11,450 --- --- ---
SUBTOTAL, HEALTH FRAUD REIMBURSEMENTS --- --- --- 163,415 --- 1,010 174,865 --- 1,010 174,865 --- --- ---
TOTAL, DEPARTMENT OF JUSTICE 104,885 104,202 7,423 $25,472,191 107,503 117,779 $22,808,154 104,739 113,199 $22,406,482 (2,713) (4,580) ($401,672)
 
*FTE-R stands for Reimbursable FTE.
 

1/ FY 06 Actual Obligation Includes the actual postions, actual direct FTE, actual reimbursable FTE, and the actual obligations in FY 2006.

2/ FY 07 Estimated includes the estimated positons, FTE, and the average of the House and the Senate minus 1 percent.

3/ FY 08 includes the President Budget Request for FY 2008.