| Staffing Levels | Total Costs (Including Staff and All Resources) | |||||
| Number of Full Time Personnel |
Number
of Personnnel With Part Time or Occasional FOIA Duties (In Total Workyears) |
Total Number Of Personnel (In Work-Years) |
FOIA Processing (Including Appeals) (Estimated) |
Litigation- Related Activities (Estimated) |
Total | |
| OFFICE OF THE AG | 4 | 0.10 | 4.10 | $304,071.38 | $33,785.71 | $337,857.09 |
| OFFICE OF THE DAG | 2 | 0.10 | 2.10 | 162,993.87 | 18,110.43 | 181,104.30 |
| OFFICE OF THE ASSOC. AG | 1 | 0.30 | 1.30 | 63,026.46 | 7,002.94 | 70,029.40 |
| ANTITRUST | 6.9 | 0.90 | 7.80 | 414,250.00 | 0.00 | 414,250.00 |
| BOP | 31 | 1.77 | 32.77 | 1,897,089.29 | 20,874.67 | 1,917,963.96 |
| CIVIL | 2 | 0.00 | 2.00 | 210,000.00 | 24,655.00 | 234,655.00 |
| CIVIL RIGHTS | 10 | 0.00 | 10.00 | 860,589.00 | 12,641.00 | 873,230.00 |
| CRS | 0 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 |
| CRIMINAL | 18 | 1.50 | 19.50 | 2,003,305.00 | 100,000.00 | 2,103,305.00 |
| DEA | 21 | 2.33 | 23.33 | 1,135,202.00 | 188,044.00 | 1,323,246.00 |
| ENRD | 0 | 1.50 | 1.50 | 39,538.95 | 0.00 | 39,538.95 |
| EOIR | 4 | 1.25 | 5.25 | 259,390.00 | 0.00 | 259,390.00 |
| EOUSA | 17 | 0.00 | 17.00 | 0.00 | 0.00 | 2,100,000.OO * |
| EOUST | 1 | 2.00 | 3.00 | 38.80 | 43.20 | 82.00 |
| FBI | 671 | 1.00 | 672.00 | ** | ** | 33,102,064.00 |
| FCSC | 0 | 0.05 | 0.05 | 4,000.00 | 0.00 | 4,000.00 |
| INS | 175 | 1.40 | 176.40 | 10,753,584.00 | 0.00 | 10,753,584.00 |
| JMD | 2 | 1.40 | 3.40 | 93,885.65 | 0.00 | 93,885.65 |
| NDIC | 0 | 0.60 | 0.60 | 45,000.00 | 0.00 | 45,000.00 |
| COPS | 1 | 0.02 | 1.02 | 59,550.00 | 0.00 | 59,550.00 |
| ODR | 0 | 0 | 0 | 0.00 | 0.00 | 0.00 |
| OIP | 28 | 0.40 | 28.40 | 2,894,241.00 | 11,718.00 | 2,905,959.00 |
| OIPR | 0 | 0.20 | 0.20 | 7,828.00 | 0.00 | 7,828.00 |
| Intergovernmental Affairs | 0 | 0.15 | 0.15 | 12,119.20 | 1,346.57 | 13,465.77 |
| OJP | 3 | 1.00 | 4.00 | 205,000.00 | 5,000.00 | 210,000.00 |
| OLC | 0 | 0.85 | 0.85 | 6,000.00 | 1,200.00 | 7,200.00 |
| OLA | 1 | 0.20 | 1.20 | 117,030.96 | 13,003.44 | 130,034.40 |
| Pardon Attorney | 0 | 0.10 | 0.10 | 7,754.95 | 512.82 | 8,267.77 |
| OPD | 0 | 0.50 | 0.50 | 31,618.19 | 3,513.13 | 35,131.32 |
| OPR | 2 | 0.30 | 2.30 | 112,415.36 | 8,511.64 | 120,927.00 |
| Public Affairs | 1 | 0.10 | 1.10 | 60,445.19 | 6,716.13 | 67,161.32 |
| OIG | 1 | 2.00 | 3.00 | 52,000.00 | 0.00 | 52,000.00 |
| OSG | 0 | 0.25 | 0.25 | 10,000.00 | 0.00 | 10,000.00 |
| PRAO | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| TAX | 2 | 0.50 | 2.50 | 195,471.00 | 508,919.00 | 704,390.00 |
| USMS | 8 | 5.90 | 13.90 | 804,500.25 | 42,621.35 | 847,121.60 |
| USNCB | 1 | 1.00 | 2.00 | 100,000.00 | 0.00 | 100,000.00 |
| USPC | 2 | 1.00 | 3.00 | 96,867.00 | 5,000.00 | 101,867.00 |
| TOTALS | 1,015.90 | 30.6848 | 1,046.58 | $23,018,805.50 | $1,013,219.03 | $59,234,088.53 |
*EOUSA does not at this time designate its costs according to the status of its requests; therefore, there is no method yet to determine the percentage of costs attributable to processing as opposed to litigation.
**FBI FOIA processing and litigation-related activities included in total costs.
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