DEPARTMENT OF JUSTICE
OUTLAYS - 2007 TO 2009
(DOLLARS IN THOUSANDS)
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|
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|
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|
|
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| |
2007 |
2008 |
2009 |
OUTLAY SPENDOUT RATES |
| APPROPRIATION |
|
|
|
YR1
|
YR2
|
YR3
|
YR4
|
YR5
|
| GENERAL ADMINISTRATION (includes NDIC) |
$136,464 |
$135,000 |
$127,000 |
89% |
11% |
0% |
0% |
0% |
| JUSTICE INFORMATION SHARING TECHNOLOGY |
94,928 |
124,000 |
101,000 |
89% |
11% |
0% |
0% |
0% |
| DETENTION TRUSTEE |
1,155,845 |
919,000 |
1,263,000 |
85% |
15% |
0% |
0% |
0% |
| LAW ENFORCEMENT WIRELESS COMMUNICATIONS |
110,342 |
91,000 |
111,000 |
70% |
30% |
0% |
0% |
0% |
| COUNTERTERRORISM FUND |
0 |
0 |
0 |
75% |
25% |
0% |
0% |
0% |
| ADMINISTRATIVE REVIEW & APPEALS |
229,419 |
237,000 |
262,000 |
89% |
11% |
0% |
0% |
0% |
| OFFICE OF THE INSPECTOR GENERAL |
70,409 |
66,000 |
75,000 |
94% |
6% |
0% |
0% |
0% |
| WORKING CAPITAL FUND |
0 |
0 |
0 |
100% |
0% |
0% |
0% |
0% |
| U.S. PAROLE COMMISSION |
10,924 |
11,000 |
13,000 |
86% |
14% |
0% |
0% |
0% |
| NATIONAL SECURITY DIVISION |
40,785 |
67,000 |
83,000 |
89% |
11% |
0% |
0% |
0% |
| GENERAL LEGAL ACTIVITIES |
682,378 |
729,000 |
799,000 |
87% |
11% |
2% |
0% |
0% |
| VACCINE INJURY COMPENSATION TRUST FUND |
[6,333] |
[6,833] |
[8,079] |
100% |
0% |
0% |
0% |
0% |
| U.S. ATTORNEYS |
1,634,317 |
1,734,000 |
1,818,000 |
87% |
10% |
3% |
0% |
0% |
| FOREIGN CLAIMS SETTLEMENT COMMISSION |
1,191 |
2,000 |
2,000 |
91% |
8% |
1% |
0% |
0% |
| U.S. MARSHALS SERVICE (Total) |
802,055 |
863,000 |
929,000 |
|
|
|
|
|
| SALARIES & EXPENSES |
795,844 |
860,000 |
928,000 |
90% |
10% |
0% |
0% |
0% |
| CONSTRUCTION |
6,211 |
3,000 |
1,000 |
10% |
40% |
45% |
5% |
0% |
| COMMUNITY RELATIONS SERVICE |
9,035 |
10,000 |
10,000 |
85% |
11% |
2% |
2% |
0% |
| ASSETS FORFEITURE FUND CURRENT BUDGET AUTHORITY |
19,000 |
19,000 |
21,000 |
40% |
40% |
20% |
0% |
0% |
| INTERAGENCY CRIME & DRUG ENFORCEMENT |
517,855 |
485,000 |
523,000 |
75% |
25% |
0% |
0% |
0% |
| FEDERAL BUREAU OF INVESTIGATION |
5,725,896 |
6,758,700 |
7,002,000 |
|
|
|
|
|
| SALARIES & EXPENSES |
5,711,661 |
6,707,000 |
6,908,000 |
85% |
11% |
4% |
0% |
0% |
| TELECOMMUNICATIONS CARRIER COMPLIANCE |
869 |
-1,300 |
0 |
100% |
0% |
0% |
0% |
0% |
| CONSTRUCTION |
13,366 |
53,000 |
94,000 |
10% |
40% |
45% |
5% |
0% |
| DRUG ENFORCEMENT ADMINISTRATION |
1,665,171 |
1,741,000 |
1,927,000 |
75% |
15% |
10% |
0% |
0% |
| BUREAU OF ALCOHOL, TOBACCO, FIREARMS & EXPLOSIVES |
944,401 |
965,000 |
1,030,000 |
|
|
|
|
|
| SALARIES & EXPENSES |
944,401 |
963,000 |
1,018,000 |
85% |
11% |
2% |
2% |
0% |
| CONSTRUCTION |
0 |
2,000 |
12,000 |
10% |
50% |
20% |
20% |
0% |
| FEDERAL PRISON SYSTEM |
5,216,239 |
5,302,000 |
5,818,000 |
|
|
|
|
|
| SALARIES & EXPENSES |
4,994,216 |
5,030,000 |
5,451,000 |
90% |
10% |
0% |
0% |
0% |
| BUILDINGS & FACILITIES |
222,023 |
272,000 |
367,000 |
10% |
40% |
45% |
5% |
0% |
| FEDERAL PRISON INDUSTRIES |
[-38,716] |
0 |
0 |
100% |
0% |
0% |
0% |
0% |
| COMMISSARY FUND |
0 |
0 |
0 |
0% |
0% |
0% |
0% |
0% |
| OFFICE OF JUSTICE PROGRAMS (Total) |
3,176,454 |
2,731,000 |
2,720,000 |
|
|
|
|
|
| JUSTICE ASSISTANCE |
308,731 |
273,000 |
362,000 |
22% |
38% |
35% |
5% |
0% |
| JUVENILE JUSTICE PROGRAMS |
334,996 |
322,000 |
398,000 |
22% |
38% |
35% |
5% |
0% |
| STATE and LOCAL LAW ENFORCEMENT ASSIST. |
1,335,820 |
1,262,000 |
1,343,000 |
22% |
38% |
35% |
5% |
0% |
| WEED AND SEED |
55,254 |
52,000 |
45,000 |
22% |
38% |
35% |
5% |
0% |
| COMMUNITY POLICING |
758,119 |
480,000 |
230,000 |
5% |
20% |
30% |
38% |
7% |
| OFFICE ON VIOLENCE AGAINST WOMEN |
383,534 |
342,000 |
342,000 |
22% |
38% |
35% |
5% |
0% |
| SUBTOTAL, DISCRETIONARY OUTLAYS |
22,243,108 |
22,989,700 |
24,634,000 |
|
|
|
|
|
| FEES AND EXPENSES OF WITNESSES (Mandatory) |
161,585 |
168,000 |
168,000 |
70% |
30% |
0% |
0% |
0% |
| PUBLIC SAFETY OFFICERS BENEFIT |
43,939 |
83,000 |
56,000 |
100% |
0% |
0% |
0% |
0% |
| INDEPENDENT COUNSEL(Permanent Indefinite) |
1,000 |
9,500 |
9,500 |
100% |
0% |
0% |
0% |
0% |
| RADIATION EXPOSURE COMPENSATION TRUST FUND (Mandatory) |
79,064 |
38,000 |
35,000 |
60% |
40% |
0% |
0% |
0% |
| SUBTOTAL, MANDATORY OUTLAYS |
285,588 |
298,500 |
268,500 |
|
|
|
|
|
| ANTITRUST |
-7,973 |
1,000 |
-2,000 |
82% |
10% |
8% |
0% |
0% |
| U.S. TRUSTEES |
215,732 |
195,000 |
214,000 |
85% |
10% |
5% |
0% |
0% |
| ASSETS FORFEITURE FUND (Permanent Budget Authority) |
1,051,960 |
774,000 |
1,023,000 |
60% |
20% |
20% |
0% |
0% |
| DIVERSION CONTROL FEE |
160,518 |
235,000 |
230,000 |
75% |
15% |
10% |
0% |
0% |
| CRIME VICTIMS FUND |
598,070 |
1,036,000 |
761,000 |
60% |
30% |
10% |
0% |
0% |
| SUBTOTAL, FEE-FUNDED AND OTHER ACCOUNTS |
2,018,307 |
2,241,000 |
2,226,000 |
|
|
|
|
|
| TOTAL, DEPARTMENT OF JUSTICE |
$24,547,003 |
$25,529,200 |
$27,128,500 |
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U.S. Department
of Justice