2010 Budget and Performance Summary

DEPARTMENT OF JUSTICE
FY 2010 REQUEST COMPARED WITH 2008 ACTUAL OBLIGATION AND FY 2009 ENACTED
(DOLLARS IN THOUSANDS)

APPROPRIATION FY 2008 ACTUAL OBLIGATIONS 1/ FY 2009 ENACTED 2/ FY 2010 REQUEST INCREASE OR DECREASE
FROM
2009 TO 2010
POS FTE FTE-R* AMOUNT POS FTE AMOUNT POS FTE AMOUNT POS FTE AMOUNT
GENERAL ADMINISTRATION 542 711 79 $134,127 542 880 $149,805 561 651 $178,488 19 (229) $28,683
  SALARIES & EXPENSES 542 485 0 95,453 542 641 105,805 561 651 178,488 19 10 72,683
  NATIONAL DRUG INTELLIGENCE CENTER  0 226 0 38,674 0 239 44,000 0 0 0 0 (239) (44,000)
NATIONAL DRUG INTELLIGENCE CENTER  0 0 0 0 0 0 0 0 239 44,023 0 239 44,023
JUSTICE INFORMATION SHARING TECHNOLOGY 71 59 0 92,990 71 71 80,000 72 72 123,617 1 1 43,617
      UFMS from redirected sources 0 0 0 [0] 0 0 [0] 0 0 [87,000] 0 0 [87,000]
DETENTION TRUSTEE 21 22 0 1,236,328 23 23 1,295,319 27 25 1,438,663 4 2 143,344
LAW ENFORCEMENT WIRELESS COMMUNICATIONS 19 16 0 93,606 19 19 185,000 35 35 205,143 16 16 20,143
COUNTERTERRORISM FUND 0 0 0 0 0 0 0 0 0 0 0 0 0
ADMINISTRATIVE REVIEW & APPEALS 1,401 1,281 0 239,902 1,401 1,439 270,000 1,573 1,525 300,685 172 86 30,685
  EXECUTIVE OFFICE FOR IMMIGRATION REVIEW 1,386 1,271 0 237,908 1,386 1,424 267,613 1,558 1,510 297,955 172 86 30,342
  OFFICE OF THE PARDON ATTORNEY 15 10 0 1,994 15 15 2,387 15 15 2,730 0 0 343
OFFICE OF THE INSPECTOR GENERAL 434 400 22 71,017 450 453 75,681 495 497 84,368 45 44 8,687
WORKING CAPITAL FUND [723] 558 0 1,324,088 [723] 723 0 [723] 723 0 0 0 0
U.S. PAROLE COMMISSION 93 68 0 11,011 85 87 12,570 85 87 12,859 0 0 289
NATIONAL SECURITY DIVISION 346 232 0 63,523 346 346 83,789 346 346 87,938 0 0 4,149
GENERAL LEGAL ACTIVITIES 4,025 3,694 353 738,499 4,014 4,374 804,007 4,321 4,526 875,097 307 152 71,090
 VACCINE INJURY COMPENSATION TRUST FUND 0 [41] 0 [6,833] 0 [41] [7,833] 0 [41] [7,833] 0 0 [0]
ANTITRUST [880] 332 458 156,707 [880] 851 157,788 [880] 851 163,170 0 0 5,382
   Offset from Antitrust Pre-Merger Filing Fees 0 0 0 -104,652 0 0 (157,788) 0 0 (110,000) 0 0 47,788
U.S. ATTORNEYS 10,216 9,784 1,175 1,760,693 10,340 11,901 1,836,336 10,458 12,022 1,926,003 118 121 89,667
U.S. TRUSTEES [1,374] 1,281 0 213,302 [1,305] 1,305 217,416 [1,323] 1,314 224,488 0 9 7,072
   Offset from U.S. Trustee Fees 0 0 0 0 0 0 (165,000) 0 0 (267,000) 0 0 (102,000)
FOREIGN CLAIMS SETTLEMENT COMMISSION  11 8 0 1,536 11 11 1,823 11 11 2,117 0 0 294
U.S. MARSHALS SERVICE 4,413 4,281 393 897,321 4,772 4,922 954,000 5,544 5,463 1,152,388 772 541 198,388
  SALARIES & EXPENSES 4,413 4,281 393 891,145 4,772 4,922 950,000 5,544 5,463 1,138,388 772 541 188,388
  CONSTRUCTION 0 0 0 6,176 0 0 4,000 0 0 14,000 0 0 10,000
COMMUNITY RELATIONS SERVICE 56 42 0 9,678 56 56 9,873 56 56 11,479 0 0 1,606
ASSETS FORFEITURE FUND CURRENT BUDGET AUTHORITY 0 0 0 20,156 0 0 20,990 0 0 20,990 0 0 0
INTERAGENCY CRIME  & DRUG ENFORCEMENT [3,576] [3,366] 0 503,346 [3,430] [3,376] 515,000 [3,430] [3,376] 537,507 [99] [0] 22,507
FEDERAL BUREAU OF INVESTIGATION 30,211 27,335 2,905 6,812,122 31,494 32,926 7,301,191 32,883 34,327 7,861,537 1,389 1,401 560,346
  SALARIES & EXPENSES 30,211 27,335 2,905 6,778,054 31,494 32,926 7,147,700 32,883 34,327 7,617,675 1,389 1,401 469,975
  OVERSEAS CONTINGENCY OPERATIONS 0 0 0 0 0 0 0 0 0 101,066 0 0 101,066
  CONSTRUCTION 0 0 0 34,068 0 0 153,491 0 0 142,796 0 0 (10,695)
DRUG ENFORCEMENT ADMINISTRATION 8,151 6,861 1,240 2,013,703 8,235 9,470 1,939,084 8,378 9,591 2,014,682 143 121 75,598
  SALARIES & EXPENSES 8,151 6,861 1,240 2,013,465 8,235 9,470 1,939,084 8,378 9,591 2,014,682 143 121 75,598
  CONSTRUCTION 0 0 0 238 0 0 0 0 0 0 0 0 0
BUREAU OF ALCOHOL, TOBACCO, FIREARMS & EXPLOSIVES 4,956 4,814 55 1,058,743 5,008 5,012 1,054,215 5,101 5,080 1,120,772 93 68 66,557
  SALARIES & EXPENSES 4,956 4,814 55 1,035,243 5,008 5,012 1,054,215 5,101 5,080 1,114,772 93 68 60,557
  CONSTRUCTION 0 0 0 23,500 0 0 0 0 0 6,000 0 0 6,000
FEDERAL PRISON SYSTEM 39,660 35,747 0 5,493,618 39,692 35,633 6,171,561 40,563 36,086 6,076,575 871 453 (94,986)
  SALARIES AND EXPENSES 39,383 33,294 0 5,199,759 39,399 35,356 5,595,754 40,279 35,818 5,979,831 880 462 384,077
  BUILDINGS AND FACILITIES 277 173 0 293,859 293 277 575,807 284 268 96,744 (9) (9) (479,063)
  COMMISSARY FUND [701] 628 0 0 [701] 701 0 [712] 712 0 [11] 11 0
FEDERAL PRISON INDUSTRIES (limitation on admin expenses) [2,075] 1,652 0 1,029,542 [2,075] 1,931 2,328 [2,075] 1,931 2,700 0 0 372
SUBTOTAL, DISCRETIONARY w/o State and Local  104,626 97,526 6,680 25,884,609 106,559 113,134 22,814,988 110,509 116,170 24,088,289 3,950 3,036 1,273,301
DISCRETIONARY GRANT PROGRAMS 928 753 12 3,376,239 0 0 2,917,100 955 867 2,610,488 27 27 (306,612)
OFFICE OF JUSTICE PROGRAMS 697 598 12 2,661,096 0 0 1,856,600 0 0 1,262,100 0 0 (594,500)
  JUSTICE ASSISTANCE 697 598 12 284,154 0 0 210,000 0 0 220,800 0 0 10,800
  JUSTICE ASSISTANCE 697 598 12 284,154 0 0 220,000 0 0 225,000 0 0 5,000
     Minus: Rescissions from Balances 0 0 0 0 0 0 (10,000) 0 0 (4,200) 0 0 5,800
  JUVENILE JUSTICE PROGRAMS 0 0 0 363,556 0 0 359,000 0 0 310,700 0 0 (48,300)
  JUVENILE JUSTICE PROGRAMS 0 0 0 363,556 0 0 374,000 0 0 317,000 0 0 (57,000)
     Minus: Rescissions from Balances 0 0 0 0 0 0 (15,000) 0 0 (6,300) 0 0 8,700
  STATE AND LOCAL LAW ENFORCEMENT ASSISTANCE 0 0 0 1,612,120 0 0 1,253,500 0 0 696,500 0 0 (557,000)
  STATE AND LOCAL LAW ENFORCEMENT ASSISTANCE 0 0 0 1,612,120 0 0 1,328,500 0 0 728,000 0 0 (600,500)
     Minus: Rescissions from Balances 0 0 0 0 0 0 (75,000) 0 0 (31,500) 0 0 43,500
  WEED AND SEED PROGRAM 0 0 0 33,549 0 0 25,000 0 0 25,000 0 0 0
  PUBLIC SAFETY OFFICERS' BENEFITS (Discretionary) 0 0 0 4,161 0 0 9,100 0 0 9,100 0 0 0
  COMMUNITY ORIENTED POLICING SERVICES 166 109 0 343,889 0 0 450,500 0 0 721,000 0 0 270,500
  COMMUNITY ORIENTED POLICING SERVICES 166 109 0 343,889 0 0 550,500 0 0 761,000 0 0 210,500
     Minus: Rescissions from Balances 0 0 0 0 0 0 (100,000) 0 0 (40,000) 0 0 60,000
  OFFICE ON VIOLENCE AGAINST WOMEN 65 46 0 371,254 0 0 415,000 0 0 414,000 0 0 (1,000)
SALARIES AND EXPENSES 0 0 0 0 928 840 195,000 955 867 213,388 27 27 18,388
    OJP 0 0 0 0 697 633 130,000 702 638 139,218 5 5 9,218
    COPS 0 0 0 0 166 142 30,000 188 164 37,462 22 22 7,462
    OVW 0 0 0 0 65 65 14,000 65 65 15,708 0 0 1,708
   OJP OFFICE OF AUDIT, ASSESSMENT, AND MANAGEMENT 0 0 0 0 0 0 21,000 0 0 21,000 0 0 0
SUBTOTAL, DISCRETIONARY AUTHORITY W/O OFFSETS 105,554 98,279 6,692 29,260,848 107,487 113,974 25,732,088 111,464 117,037 26,698,777 3,977 3,063 966,689
DISCRETIONARY OFFSETS AND RESCISSIONS:                          
CRIME VICTIMS FUND RESCISSIONS 0 0 0 (1,373,000) 0 0 (2,266,000) 0 0 (2,383,000) 0 0 (117,000)
WORKING CAPITAL FUND/UNOBLIGATED BALANCE  0 0 0 (41,000) 0 0 (100,000) 0 0 0 0 0 100,000
ASSETS FORFEITURE FUND SUPER SURPLUS 0 0 0 (240,000) 0 0 (285,000) 0 0 (285,000) 0 0 0
SUBTOTAL, DISCRETIONARY OFFSETS/RESCISSIONS 0 0 0 (1,654,000) 0 0 (2,651,000) 0 0 (2,668,000) 0 0 (17,000)
TOTAL DOJ APPROPRIATIONS 105,554 98,279 6,692 27,606,848 107,487 113,974 23,081,088 111,464 117,037 24,030,777 3,977 3,063 949,689
MANDATORY AND OTHER ACCOUNTS:                          
  FEES AND EXPENSES OF WITNESSES 0 0 0 219,975 0 0 168,300 0 0 168,300 0 0 0
  INDEPENDENT COUNSEL 0 0 0 31 0 0 500 0 0 500 0 0 0
  RADIATION EXPOSURE COMPENSATION TRUST FUND  0 0 0 45,200 0 0 74,000 0 0 42,000 0 0 (32,000)
  PUBLIC SAFETY OFFICERS DEATH BENEFITS (Mandatory) 0 0 0 115,238 0 0 110,000 0 0 60,000 0 0 (50,000)
  ASSETS FORFEITURE FUND PERMANENT OBLIGATIONAL
  AUTHORITY
0 0 0 1,128,038 0 0 1,281,410 0 0 1,289,590 0 0 8,180
  ANTITRUST PRE-MERGER FILING FEE COLLECTIONS 0 0 0 102,916 0 0 157,788 0 0 110,000 0 0 (47,788)
  U.S. TRUSTEES FEE COLLECTIONS 0 0 0 163,505 0 0 165,000 0 0 267,000 0 0 102,000
  DEA -  DIVERSION CONTROL FEE [1,187] 998 0 228,278 [1,188] 1,184 244,450 [1,199] 1,190 251,790 [11] 6 7,340
  CRIME VICTIMS FUND 0 0 0 601,396 0 0 635,000 0 0 700,000 0 0 65,000
SUBTOTAL, MANDATORY AND OTHER ACCOUNTS [1,187] 998 0 2,604,577 [1,188] 1,184 2,836,448 [1,199] 1,190 2,889,180 [11] 6 52,732
TOTAL BA, DISCR & MANDATORY, DEPT. OF JUSTICE  105,554 99,277 6,692 30,211,425 107,487 115,158 25,917,536 111,464 118,227 26,919,957 3,977 3,069 1,002,421
HEALTH CARE FRAUD REIMBURSEMENTS                          
  USA/GLA-HEALTH CARE FRAUD - Mandatory [250] 0 0 0 [194] 194 64,700 [194] 194 60,000 0 0 (4,700)
  FBI-HEALTH CARE FRAUD - Mandatory [764] 0 0 0 [769] 769 133,000 [769] 769 133,000 [0] 0 0
  HHS DISCRETIONARY REIMBURSEMENT 0 0 0 0 0 0 19,000 0 0 29,800 0 0 0
SUBTOTAL, HEALTH FRAUD REIMBURSEMENTS [1,014] 0 0 0 [963] 963 216,700 [963] 963 222,800 0 0 (4,700)
TOTAL, DEPARTMENT OF JUSTICE 105,554 99,277 6,692 30,211,425 107,487 116,121 26,134,236 111,464 119,190 27,142,757 3,977 3,069 997,721

*FTE-R stands for Reimbursable FTE.

Note - Spectrum Relocation Transfers - FY 2009 DOJ has received $14,041 for ATF, $55,687 for DEA, and $23,730 for FBI. FY 2010 TBD.

1/ FY 2008 Actual Obligations includes the authorized positions, actual direct FTE, actual reimbursable FTE, and the actual obligations in FY 2008.

2/ FY 2009 Enacted, Public Law 111-8. Excludes $4 billion from the Recovery Act of 2009 supplemental.