2009 Budget and Performance Summary

DEPARTMENT OF JUSTICE
SUMMARY OF BUDGET AUTHORITY BY APPROPRIATION
(DOLLARS IN THOUSANDS)

US DEPARTMENT OF JUSTICE
APPROPRIATION
FY 2007
ENACTED1
BUDGET AUTHORITY
FY 2008
ENACTED1
BUDGET AUTHORITY
FY 2009
REQUEST2
BUDGET AUTHORITY
GENERAL ADMINISTRATION 136,832 129,432 125,305
SALARIES & EXPENSES 97,832 97,832 105,805
Rescissions 0 -7,400 0
NAT'L DRUG INTELLIGENCE CENTER 39,000 39,000 19,500
JUSTICE INFORMATION SHARING TECHNOLOGY 123,559 85,540 93,868
Rescissions 0 -5,000 0
DETENTION TRUSTEE 1,225,816 1,080,920 1,295,319
DETENTION TRUSTEE 1,225,816 1,225,920 1,295,319
Rescissions 0 -145,000 0
LAW ENFORCEMENT WIRELESSS COMMUNICATIONS 89,198 74,260 121,651
ADMINISTRATIVE REVIEW & APPEALS 229,142 236,649 263,791
EXECUTIVE OFFICE FOR IMMIGRATION REVIEW 226,813 234,320 261,404
PARDON ATTORNEY 2,329 2,329 2,387
OFFICE OF THE INSPECTOR GENERAL 70,603 70,603 75,681
U.S. PAROLE COMMISSION 11,509 11,462 12,570
NATIONAL SECURITY DIVISION 68,706 73,373 83,789
GENERAL LEGAL ACTIVITIES 678,802 745,549 804,007
SOLICITOR GENERAL 9,983 9,883 10,440
TAX DIVISION 85,729 92,781 101,016
CRIMINAL DIVISION 138,477 148,979 164,061
CIVIL DIVISION 208,311 250,114 270,431
ENVIRONMENT & NATURAL RESOURCES DIVISION 95,093 99,365 103,093
LEGAL COUNSEL 6,278 6,184 6,693
CIVIL RIGHTS DIVISION 113,597 114,450 123,151
INTERPOL 20,748 23,252 24,548
OFFICE OF DISPUTE RESOLUTION 586 541 574
VACCINE INJURY COMPENSATION TRUST FUND [6,333] [6,833] [7,833]
ANTITRUST 147,819 147,819 150,591
Minus: Offset from Antitrust Pre-Merger Filing Fee -129,000 -139,000 -150,591
U.S. ATTORNEYS 1,659,886 1,754,822 1,831,336
U.S. TRUSTEES 0 763 49,685
U.S. TRUSTEES SALARIES & EXPENSES 223,152 209,763 217,416
Rescission of Prior Year Balances 0 -20,000 0
Minus: Offset from U.S. Trustee Fees and Interest on U.S. Securities -223,152 -189,000 -167,731
FOREIGN CLAIMS SETTLEMENT COMMISSION 1,561 1,606 1,823
U.S. MARSHALS SERVICE 825,366 866,523 933,117
SALARIES & EXPENSES 818,520 864,219 933,117
CONSTRUCTION 6,846 2,304 0
COMMUNITY RELATIONS SERVICE 10,221 9,794 9,873
ASSETS FORFEITURE FUND CURRENT BUDGET AUTHORITY 21,211 20,990 20,990
INTERAGENCY CRIME & DRUG ENFORCEMENT 497,935 497,935 531,581
FEDERAL BUREAU OF INVESTIGATION 6,298,573 6,657,689 7,108,091
SALARIES & EXPENSES 6,247,181 6,493,489 7,065,100
CONSTRUCTION 51,392 164,200 42,991
DRUG ENFORCEMENT ADMINISTRATION 1,757,055 1,857,569 1,936,584
BUREAU OF ALCOHOL, TOBACCO, FIREARMS & EXPLOSIVES 988,097 1,007,597 1,027,814
SALARIES & EXPENSES 988,097 984,097 1,027,814
CONSTRUCTION   23,500 0
FEDERAL PRISON SYSTEM 5,444,858 5,423,160 5,531,561
SALARIES & EXPENSES 5,012,433 5,050,440 5,435,754
BUILDINGS & FACILITIES 432,425 372,720 95,807
FEDERAL PRISON INDUSTRIES (limitation on administrative expenses) 3,322 2,328 2,328
SUBTOTAL, DISCRETIONARY w/o State and Local $20,161,071 $20,612,383 $21,860,764
DISCRETIONARY GRANT PROGRAMS 2,737,111 2,416,022 812,747
OFFICE OF JUSTICE PROGRAMS 1,843,702 1,541,267 632,747
JUSTICE ASSISTANCE 301,006 196,184 134,647
JUVENILE JUSTICE PROGRAMS 327,463 383,513 185,000
STATE AND LOCAL LAW ENFORCEMENT ASSISTANCE 1,235,038 1,008,136 404,000
WEED AND SEED 49,361 32,100 0
PSOB 8,834 8,834 9,100
OJP - wide rescissions -78,000 -87,500 -100,000
COMMUNITY POLICING (INCLUDES OJP PROGRAMS) 510,838 499,733 -100,000
COMMUNITY POLICING 541,838 587,233 0
Minus: COPS Rescissions from Balances -31,000 -87,500 -100,000
OFFICE ON VIOLENCE AGAINST WOMEN 382,571 385,300 280,000
Office on Violence Against Women 382,571 400,000 280,000
Minus: Rescissions from Balances --- -14,700 0
COPS - VCRP RESCISSIONS FROM UNOBLIGATED BALANCES 0 -10,278 0
SUBTOTAL, DISCRETIONARY w/o Offsets $22,898,182 $23,028,405 $22,673,511
DISCRETIONARY OFFSETS AND RESCISSIONS: --- --- ---
VIOLENT CRIME REDUCTION TRUST FUND -8,000 0 0
TELECOMMUNICATIONS CARRIER COMPLIANCE -39,000 -1,300 0
CRIME VICTIMS FUND RESCISSIONS -1,371,000 -1,373,000 -2,024,000
WORKING CAPITAL FUND RESCISSIONS -2,500 -41,000 -100,000
ASSETS FORFEITURE FUND -170,000 -240,000 -285,000
SUBTOTAL, DISCRETIONARY OFFSETS -1,590,500 -1,655,300 -2,409,000
       
TOTAL, DOJ APPROPRIATIONS $19,449,752 $20,050,017 $20,181,227
MANDATORY AND OTHER ACCOUNTS:      
FEES AND EXPENSES OF WITNESSES (MANDATORY) 168,300 168,300 168,300
INDEPENDENT COUNSEL (PERMANENT INDEFINITE) 9,500 0 0
RADIATION EXPOSURE COMPENSATION TRUST FUND (MANDATORY) 43,950 40,000 31,050
PUBLIC SAFETY OFFICERS' DEATH BENEFITS (MANDATORY) 65,000 66,000 49,734
ASSETS FORFEITURE FUND (PERMANENT BUDGET AUTHORITY) 842,476 1,198,789 1,281,410
ANTITRUST PRE-MERGER FILING FEE COLLECTIONS 129,000 139,000 150,591
U.S. TRUSTEES FEE COLLECTIONS 223,152 189,000 167,731
DIVERSION CONTROL FEE 212,078 239,249 244,450
CRIME VICTIMS FUND 625,000 590,000 590,000
SUBTOTAL, MANDATORY AND OTHER ACCOUNTS $2,318,456 $2,630,338 $2,683,266
SPECTRUM RELOCATION FUND TRANSFERS      
WIRELESS LAW ENFORCEMENT COMMUNCATIONS 800 0 0
FEDERAL BUREAU OF INVESTIGATION 139,225 0 0
DRUG ENFORCEMENT ADMINISTRATION 74,772 0 0
BUREAU OF ALCOHOL, TOBACCO, FIREARMS & EXPLOSIVES 48,024 0 0
SUBTOTAL, TRANSFERS 262,821 0 0
TOTAL BA, DISCR & MANDATORY, DEPT. OF JUSTICE $23,888,959 $24,003,443 $22,947,777
HEALTH CARE FRAUD REIMBURSEMENTS      
USA/GLA-Health Care Fraud 49,415 53,622 53,622
FBI-Health Care Fraud 114,000 123,700 123,700
SUBTOTAL, HEALTH FRAUD REIMBURSEMENTS 163,415 177,322 177,322
TOTAL BA, DEPARTMENT OF JUSTICE, WITH OFFSET $24,052,374 $24,180,765 $23,125,099

1 FY 2007 and FY 2008 enacted amounts include rescissions.

2 FY 2009 requested amounts include transfers of $19.5M from the National Drug Intelligence Center to General Administration, $4M from the Department of Homeland Security to the Executive Office for Immigration Review, and $3.39M from the Office of Personnel Management to the Civil Rights Division.