DEPARTMENT OF JUSTICE
OUTLAYS - 2006 TO 2008
(DOLLARS IN THOUSANDS)
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2006 |
2007 |
2008 |
OUTLAY SPENDOUT RATES |
| APPROPRIATION |
|
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|
YR1 |
YR2 |
YR3 |
YR4 |
YR5 |
| GENERAL ADMINISTRATION |
197,096 |
51,513 |
99,618 |
89% |
11% |
0% |
0% |
0% |
| JUSTICE INFORMATION SHARING TECHNOLOGY |
82,600 |
152,015 |
100,500 |
89% |
11% |
0% |
0% |
0% |
| DETENTION TRUSTEE |
1,106,239 |
1,114,000 |
1,266,000 |
85% |
15% |
0% |
0% |
0% |
| LAW ENFORCEMENT WIRELESS COMMUNICATIONS |
117,972 |
81,189 |
81,353 |
70% |
30% |
0% |
0% |
0% |
| ADMINISTRATIVE REVIEW & APPEALS |
185,330 |
228,430 |
242,537 |
89% |
11% |
0% |
0% |
0% |
| OFFICE OF THE INSPECTOR GENERAL |
64,332 |
67,437 |
72,478 |
94% |
6% |
0% |
0% |
0% |
| WORKING CAPITAL FUND |
1,097 |
--- |
--- |
100% |
0% |
0% |
0% |
0% |
| U.S. PAROLE COMMISSION |
10,498 |
11,978 |
12,194 |
86% |
14% |
0% |
0% |
0% |
| NATIONAL SECURITY DIVISION |
--- |
59,817 |
76,648 |
89% |
11% |
0% |
0% |
0% |
| GENERAL LEGAL ACTIVITIES |
766,390 |
653,589 |
739,927 |
87% |
11% |
2% |
0% |
0% |
| VACCINE INJURY COMPENSATION TRUST FUND |
[6,333] |
[6,333] |
[6,333] |
100% |
0% |
0% |
0% |
0% |
| U.S. ATTORNEYS |
1,755,000 |
1,806,000 |
1,964,000 |
87% |
10% |
3% |
0% |
0% |
| FOREIGN CLAIMS SETTLEMENT COMM |
1,049 |
1,417 |
1,684 |
91% |
8% |
1% |
0% |
0% |
| U.S. MARSHALS SERVICE (total) |
887,509 |
905,992 |
1,030,142 |
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| SALARIES & EXPENSES |
787,919 |
787,199 |
897,354 |
90% |
10% |
0% |
0% |
0% |
| JUSTICE PRISONER AND ALIEN TRANSPORTATION SYSTEM |
99,590 |
118,793 |
132,788 |
90% |
10% |
0% |
0% |
0% |
| COMMUNITY RELATIONS SERVICE |
9,900 |
8,772 |
9,794 |
85% |
11% |
2% |
2% |
0% |
| ASSETS FORFEITURE FUND CURRENT BUDGET AUTHORITY |
21,158 |
20,990 |
20,990 |
40% |
40% |
20% |
0% |
0% |
| INTERAGENCY CRIME & DRUG ENFORCEMENT |
437,603 |
450,645 |
491,565 |
75% |
25% |
0% |
0% |
0% |
| FEDERAL BUREAU OF INVESTIGATION |
5,335,299 |
5,875,488 |
6,388,950 |
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| SALARIES & EXPENSES |
5,312,676 |
5,849,488 |
6,349,950 |
85% |
11% |
4% |
0% |
0% |
| TELECOMMUNICATIONS CARRIER COMPLIANCE |
3,757 |
3,000 |
--- |
75% |
15% |
8% |
2% |
0% |
| CONSTRUCTION |
18,866 |
23,000 |
39,000 |
10% |
40% |
45% |
5% |
0% |
| DRUG ENFORCEMENT ADMINISTRATION |
1,539,874 |
1,506,701 |
1,653,267 |
75% |
15% |
10% |
0% |
0% |
| BUREAU OF ALCOHOL, TOBACCO, FIREARMS & EXPLOSIVES |
972,000 |
948,505 |
984,630 |
85% |
11% |
2% |
2% |
0% |
| FEDERAL PRISON SYSTEM |
4,536,567 |
4,756,805 |
5,124,251 |
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| SALARIES & EXPENSES |
4,265,513 |
4,578,483 |
4,917,369 |
85% |
10% |
5% |
0% |
0% |
| BUILDINGS & FACILITIES |
318,555 |
178,322 |
206,882 |
10% |
40% |
45% |
5% |
0% |
| FEDERAL PRISON INDUSTRIES |
(44,382) |
--- |
--- |
100% |
0% |
0% |
0% |
0% |
| COMMISSARY FUND |
(3,119) |
--- |
--- |
100% |
0% |
0% |
0% |
0% |
| NATIONAL DRUG INTELLIGENCE CENTER |
39,000 |
39,000 |
16,000 |
89% |
11% |
0% |
0% |
0% |
| OFFICE OF JUSTICE PROGRAMS (Total) |
3,654,498 |
2,867,483 |
2,809,847 |
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| JUSTICE ASSISTANCE |
391,575 |
253,972 |
342,202 |
22% |
38% |
35% |
5% |
0% |
| JUVENILE JUSTICE PROGRAMS |
391,718 |
422,264 |
385,023 |
22% |
38% |
35% |
5% |
0% |
| STATE and LOCAL LAW ENFORCEMENT ASSIST. |
1,734,617 |
1,093,549 |
1,362,144 |
22% |
38% |
35% |
5% |
0% |
| WEED AND SEED |
59,171 |
51,011 |
44,065 |
22% |
38% |
35% |
5% |
0% |
| COMMUNITY POLICING |
707,216 |
682,434 |
303,416 |
5% |
20% |
30% |
38% |
7% |
| OFFICE ON VIOLENCE AGAINST WOMEN |
370,201 |
364,253 |
372,997 |
22% |
38% |
35% |
5% |
0% |
| SUBTOTAL, DISCRETIONARY OUTLAYS |
21,721,011 |
21,607,766 |
23,186,375 |
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| FEES AND EXPENSES OF WITNESSES (Mandatory) |
149,564 |
168,300 |
168,300 |
70% |
30% |
0% |
0% |
0% |
| PUBLIC SAFETY OFFICERS BENEFIT |
56,578 |
71,403 |
55,678 |
100% |
0% |
0% |
0% |
0% |
| INDEPENDENT COUNSEL (PERM Indef) |
1,349 |
3,500 |
3,500 |
100% |
0% |
0% |
0% |
0% |
| RADIATION EXPOSURE (Compensation Trust Fund-050) (Mandatory) |
44,881 |
40,133 |
31,780 |
60% |
40% |
0% |
0% |
0% |
| SEPTEMBER 11TH VICTIMSs COMPENSATION FUND |
1 |
--- |
--- |
100% |
0% |
0% |
0% |
0% |
| SUBTOTAL, MANDATORY OUTLAYS |
252,373 |
283,336 |
259,258 |
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| ANTITRUST |
135,492 |
136,639 |
1,457,790 |
82% |
10% |
8% |
0% |
0% |
| U.S. TRUSTEES |
187,667 |
192,471 |
222,023 |
85% |
10% |
5% |
0% |
0% |
| ASSETS FORFEITURE FUND (Perm Budget Auth) |
568,146 |
996,189 |
724,396 |
60% |
40% |
0% |
0% |
0% |
| DIVERSION CONTROL FEE |
157,227 |
203,929 |
220,223 |
75% |
15% |
10% |
0% |
0% |
| CRIME VICTIMSs FUND |
588,699 |
618,426 |
734,390 |
60% |
30% |
10% |
0% |
0% |
| SUBTOTAL, FEE-FUNDED AND OTHER ACCOUNTS |
1,637,231 |
2,147,654 |
3,358,822 |
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| TOTAL, DEPARTMENT OF JUSTICE |
23,610,615 |
24,038,756 |
26,804,455 |
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