2008 and 2009 ENACTED, INCLUDING SUPPLEMENTALS
(Dollars in Thousands)

  FY 2008 Enacted - P.L. 110-161 FY 2008 Supplemental - P.L. 110-252 1/ FY 2008 Total Budget Authority (Enacted plus Supp) FY 2009 Enacted - P.L. 111-8 FY 2009 Supplementals - P.L. 110-252 1/ and P.L. 111-5 2/ FY 2009 Total Budget Authority (Enacted plus Supp)
             
GENERAL ADMINISTRATION 129,432 0 129,432 149,805 0 149,805
SALARIES & EXPENSES 97,832   97,832 105,805   105,805
SALARIES & EXPENSES rescission -7,400   -7,400     0
NAT'L DRUG INTEL CENTER 39,000 0 39,000 44,000 0 44,000
JUSTICE INFORMATION SHARING TECHNOLOGY 80,540 0 80,540 80,000 0 80,000
JUSTICE INFORMATION SHARING TECHNOLOGY 85,540   85,540 80,000   80,000
JIST RESCISSION -5,000   -5,000     0
DETENTION TRUSTEE 1,080,920 0 1,080,920 1,295,319 0 1,295,319
Detention Trustee 1,225,920   1,225,920 1,295,319   1,295,319
 Detention Trustee PY Unobligated Balances -145,000   -145,000     0
LAW ENFORCEMENT WIRELESS COMMUNICATION 74,260   74,260 185,000   185,000
ADMINISTRATIVE REVIEW & APPEALS 236,649 0 236,649 270,000 0 270,000
EXECUTIVE OFFICE FOR IMMIGRATION REVIEW 238,320   238,320 267,613   267,613
Immigration Application Fee -4,000   -4,000     0
PARDON ATTORNEY 2,329   2,329 2,387   2,387
OFFICE OF THE INSPECTOR GENERAL 70,603 4,000 74,603 75,681 2,000 77,681
U.S. PAROLE COMMISSION 11,462   11,462 12,570   12,570
NATIONAL SECURITY DIVISION  73,373   73,373 83,789   83,789
GENERAL LEGAL ACTIVITIES 745,549 1,648 747,197 804,007 0 804,007
SOLICITOR GENERAL 9,883   9,883 10,440   10,440
TAX DIVISION 92,781   92,781 101,016   101,016
CRIMINAL DIVISION 148,979 1,648 150,627 164,061   164,061
CIVIL DIVISION 250,114   250,114 270,431   270,431
ENVIR & NAT'L RESOURCES DIVISION 99,365   99,365 103,093   103,093
LEGAL COUNSEL 6,184   6,184 6,693   6,693
CIVIL RIGHTS DIVISION 114,450   114,450 123,151   123,151
INTERPOL 23,252   23,252 24,548   24,548
OFFICE OF DISPUTE RESOLUTION 541   541 574   574
VACCINE INJURY COMPENSATION TRUST FUND [6,833]   [6,833] [7,833]   [7,833]
ANTITRUST 8,819 0 8,819 0 0 0
ANTITRUST 147,819   147,819 157,788   157,788
Minus: Offset from Antitrust Pre-Merger Filing Fees -139,000   -139,000 -157,788   -157,788
U.S. ATTORNEYS 1,754,822 5,000 1,759,822 1,836,336   1,836,336
U.S. TRUSTEES  763 0 763 52,416 0 52,416
U.S. TRUSTEES  209,763   209,763 217,416   217,416
Less: Rescission of Prior Year Balances -20,000   -20,000 -165,000   -165,000
Minus: Offset from U.S. Trustee Fees and Interest on U.S. Securities -189,000   -189,000     0
FOREIGN CLAIMS SETTLEMENT COMM (150) 1,606   1,606 1,823   1,823
U.S. MARSHALS SERVICE 866,523 28,621 895,144 954,000 0 954,000
SALARIES & EXPENSES  864,219 28,621 892,840 950,000   950,000
CONSTRUCTION 2,304   2,304 4,000   4,000
COMMUNITY RELATIONS SERVICE 9,794   9,794 9,873   9,873
ASSETS FORFEITURE FUND CURRENT BUDGET AUTHORITY 20,990 0 20,990 20,990 0 20,990
ASSETS FORFEITURE FUND CURRENT BUDGET AUTHORITY 20,990   20,990 20,990   20,990
INTERAGENCY CRIME & DRUG ENFORCEMENT 497,935   497,935 515,000   515,000
FEDERAL BUREAU OF INVESTIGATION 6,657,689 106,122 6,763,811 7,218,591 82,600 7,301,191
SALARIES & EXPENSES 6,493,489 106,122 6,599,611 7,065,100 82,600 7,147,700
CONSTRUCTION 164,200   164,200 153,491   153,491
DRUG ENFORCEMENT ADMINISTRATION 1,857,569 29,861 1,887,430 1,939,084 0 1,939,084
SALARIES & EXPENSES 1,857,569 29,861 1,887,430 1,939,084   1,939,084
BUREAU OF ALCOHOL, TOBACCO, FIREARMS & EXPLOSIVES 1,007,597 4,000 1,011,597 1,054,215 10,000 1,064,215
SALARIES & EXPENSES 984,097 4,000 988,097 1,054,215 10,000 1,064,215
CONSTRUCTION 23,500   23,500     0
FEDERAL PRISON SYSTEM 5,423,160 187,100 5,610,260 6,171,561 0 6,171,561
SALARIES & EXPENSES 5,050,440 187,100 5,237,540 5,595,754   5,595,754
BUILDINGS & FACILITIES 372,720   372,720 575,807   575,807
FEDERAL PRISON INDUSTRIES (limitation on adm exp.) 2,328   2,328 2,328   2,328
SUBTOTAL, DISCRETIONARY w/o State and Local 20,612,383 366,352 20,978,735 22,732,388 94,600 22,826,988
DISCRETIONARY GRANTS PROGRAMS 2,416,022 0 2,416,022 2,917,100 3,990,000 6,907,100
JUSTICE ASSISTANCE 196,184 0 196,184 220,000 0 220,000
JUSTICE ASSISTANCE 196,184   196,184 220,000   220,000
JUVENILE JUSTICE PROGRAMS 383,513 0 383,513 374,000 0 374,000
JUVENILE JUSTICE PROGRAMS 383,513   383,513 374,000   374,000
STATE AND LOCAL LAW ENFORCEMENT ASSISTANCE 1,008,136 0 1,008,136 1,328,500 2,755,000 4,083,500
STATE and LOCAL LAW ENFORCEMENT ASSISTANCE 1,008,136   1,008,136 1,328,500 2,755,000 4,083,500
WEED AND SEED 32,100   32,100 25,000   25,000
PSOB 8,834   8,834 9,100   9,100
OJP RESCISSIONS -87,500   -87,500 -100,000   -100,000
COMMUNITY POLICING (INCLUDES OJP PROGRAMS) 489,455 0 489,455 450,500 1,000,000 1,450,500
COMMUNITY POLICING  587,233   587,233 550,500 1,000,000 1,550,500
VIOLENT CRIME REDUCTION TRUST FUND -10,278   -10,278     0
COPS UNOBLIGATED BALANCE RESCISSIONS -87,500   -87,500 -100,000   -100,000
OFFICE ON VIOLENCE AGAINST WOMEN 385,300 0 385,300 415,000 225,000 640,000
OFFICE ON VIOLENCE AGAINST WOMEN 400,000   400,000 415,000 225,000 640,000
VIOLENCE AGAINST WOMEN OFFICE RESCISSION -14,700   -14,700     0
OJP SALARIES AND EXPENSES  0 0 0 195,000 10,000 205,000
OJP 0   0 130,000 10,000 140,000
COPS 0   0 30,000   30,000
OVW 0   0 14,000   14,000
OJP OFFICE OF AUDIT, ASSESSMENT, AND MANAGEMENT 0   0 21,000   21,000
SUBTOTAL, DISCRETIONARY w/o Offsets 23,028,405 366,352 23,394,757 25,649,488 4,084,600 29,734,088
DISCRETIONARY OFFSETS AND RESCISSIONS:            
CRIME VICTIMS FUND RESCISSIONS -1,373,000   -1,373,000 -2,266,000   -2,266,000
WORKING CAPITAL FUND RESCISSIONS -41,000   -41,000 -100,000   -100,000
TELECOMMUNICATIONS CARRIER COMPLIANCE -1,300   -1,300     0
ASSETS FORFEITURE FUND SUPER SURPLUS -240,000   -240,000 -285,000   -285,000
SUBTOTAL, DISCRETIONARY OFFSETS -1,655,300 0 -1,655,300 -2,651,000 0 -2,651,000
             
TOTAL, DOJ APPROPRIATIONS 21,373,105 366,352 21,739,457 22,998,488 4,084,600 27,083,088
MANDATORY AND OTHER ACCOUNTS:            
FEES AND EXPENSES OF WITNESSES (Mand) 168,300   168,300 168,300   168,300
INDEPENDENT COUNSEL (PERM Indef) 500   500 500   500
RADIATION EXPOSURE Compensation Trust Fund-050) (Mand) 40,000   40,000 74,000   74,000
PUBLIC SAFETY OFFICERS' DEATH BENEFITS (Mand) 66,000   66,000 110,000   110,000
ASSETS FORFEITURE FUND (Perm Budget Auth) 1,198,789   1,198,789 1,281,410   1,281,410
ANTITRUST PRE-MERGER FILING FEE COLLECTIONS 139,000   139,000 157,788   157,788
U. S. TRUSTEES FEE COLLECTIONS 189,000   189,000 165,000   165,000
DIVERSION CONTROL FEE 239,249   239,249 244,450   244,450
CRIME VICTIMS FUND 590,000   590,000 635,000   635,000
SUBTOTAL,MANDATORY AND OTHER ACCOUNTS 2,630,838 0 2,630,838 2,836,448 0 2,836,448
TOTAL BA, DISC & MANDATORY, DOJ 24,003,943 366,352 24,370,295 25,834,936 4,084,600 29,919,536
             
1/ P.L. 110-252 for "Military Construction, Veterans Affairs, International Affairs and Other Security Related Matters" total $448,952,000, of which $82,600,000 for FBI was not available until October 1, 2008.
2/ P.L. 111-5 for the Recovery Act of 2009 total $4,002,000,000.