Department of Justice
Total Budget Authority and Positions, FY 1999 - FY 2008

Total Budget Authority
(dollars in billions)
Authorized Positions
(in thousands)
Fiscal Year Amount Fiscal Year Amount
99 17.68 99 93.5
00 17.78 00 95.4
01 20.42 01 96.5
02 24.14 02 100.3
03 22.26 03 98
04 25.54 04 107.3
05 22.5 05 107.3
06 22 06 110
07* 22.5 07* 107.5
08 22.4 08 104.7

Includes transfers to the Department of Homeland Security and from the Department of Treasury (2003 and 2004). Budget Authority for FY 2008 includes both discretionary and mandatory funding, transfers, fees, and Health Care Fraud reimbursements. Also included for FY 2008 is a scorekeeping offset of $1.62B associated with the Crime Victims Fund, Working Capital Fund and the Assets Forfeiture Fund.

* The number for FY 2007 is the estimate.

Return to DOJ Total Budget Authority and Positions, FY 1999 - FY 2008

2008 Discretionary Budget Authority by Organization
Discretionary Budget Authority: $ 21.8 Billion

FBI $6.4B, 30%
GLA $751M, 3%
USA $1.7B, 8%
OJP $1.2B, 6%
ICDE $509M, 2%
OFDT $1.3B, 6%
ATF $1.0B, 5%
Pardon Attorney/EOIR $251M, 1%
Other DOJ $501M, 2%
BOP $5.4B, 25%
DEA $1.8B, 8%
USMS $899M, 4%

Discretionary Rescissions totaling $1.6 billion are not included in this pie chart.

"Other DOJ" includes: General Administration/National Drug Intelligence Center, Justice Information Sharing Technology, Law Enforcement Wireless Communication, U.S. Parole Commission, Office of the Inspector General, National Security Division, Antitrust (net), U.S. Trustees (net), Community Relations Service, Asset Forfeiture Fund, and Foreign Claims Settlement Commission.

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