U.S. Department
of Justice
2010 Budget and Performance Summary
| 2008 | 2009 | 2010 | OUTLAY SPENDOUT RATES | |||||
|---|---|---|---|---|---|---|---|---|
| APPROPRIATION |
YR1 |
YR2 |
YR3 |
YR4 |
YR5 |
|||
| GENERAL ADMINISTRATION (includes NDIC for FY08 and FY09) | $132,846 | $169,000 | $175,000 | 89% | 11% | 0% | 0% | 0% |
| NATIONAL DRUG INTELLIGENCE CENTER | $0 | $0 | $32,000 | 75% | 15% | 10% | 0% | 0% |
| JUSTICE INFORMATION SHARING TECHNOLOGY | 124,790 | 81,000 | 128,000 | 70% | 20% | 10% | 0% | 0% |
| DETENTION TRUSTEE | 1,232,642 | 1,101,000 | 1,417,000 | 85% | 15% | 0% | 0% | 0% |
| LAW ENFORCEMENT WIRELESS COMMUNICATIONS | 109,685 | 148,000 | 266,000 | 70% | 30% | 0% | 0% | 0% |
| ADMINISTRATIVE REVIEW & APPEALS | 247,679 | 270,000 | 298,000 | 89% | 11% | 0% | 0% | 0% |
| OFFICE OF THE INSPECTOR GENERAL | 70,791 | 78,000 | 85,000 | 13% | 25% | 25% | 25% | 12% |
| WORKING CAPITAL FUND | 11,030 | 0 | 0 | 100% | 0% | 0% | 0% | 0% |
| U.S. PAROLE COMMISSION | 10,860 | 13,000 | 13,000 | 86% | 14% | 0% | 0% | 0% |
| NATIONAL SECURITY DIVISION | 67,909 | 76,000 | 87,000 | 89% | 11% | 0% | 0% | 0% |
| GENERAL LEGAL ACTIVITIES | 747,000 | 805,000 | 869,000 | 87% | 11% | 2% | 0% | 0% |
| VACCINE INJURY COMPENSATION TRUST FUND | [6,833] | [7,833] | [7,833] | 100% | 0% | 0% | 0% | 0% |
| U.S. ATTORNEYS | 1,712,222 | 1,626,000 | 1,863,000 | 87% | 10% | 3% | 0% | 0% |
| FOREIGN CLAIMS SETTLEMENT COMMISSION | 1,498 | 2,000 | 2,000 | 91% | 8% | 1% | 0% | 0% |
| U.S. MARSHALS SERVICE (Total) | 891,288 | 929,000 | 1,124,000 | |||||
| SALARIES & EXPENSES | 880,050 | 928,000 | 1,120,000 | 90% | 10% | 0% | 0% | 0% |
| CONSTRUCTION | 11,238 | 1,000 | 4,000 | 10% | 40% | 45% | 5% | 0% |
| COMMUNITY RELATIONS SERVICE | 9,946 | 10,000 | 10,000 | 85% | 11% | 2% | 2% | 0% |
| ASSETS FORFEITURE FUND CURRENT BUDGET AUTHORITY | 19,000 | 20,000 | 27,000 | 40% | 40% | 20% | 0% | 0% |
| INTERAGENCY CRIME & DRUG ENFORCEMENT | 506,060 | 489,000 | 533,000 | 75% | 25% | 0% | 0% | 0% |
| FEDERAL BUREAU OF INVESTIGATION (Total) | 6,287,876 | 7,174,000 | 7,737,000 | |||||
| SALARIES & EXPENSES | 6,257,571 | 7,069,000 | 7,585,000 | 85% | 11% | 4% | 0% | 0% |
| CONSTRUCTION | 30,305 | 105,000 | 152,000 | 10% | 40% | 45% | 5% | 0% |
| DRUG ENFORCEMENT ADMINISTRATION | 1,814,327 | 1,897,000 | 1,993,000 | 75% | 15% | 10% | 0% | 0% |
| BUREAU OF ALCOHOL, TOBACCO, FIREARMS & EXPLOSIVES (Total) | 1,053,141 | 1,041,000 | 1,107,000 | |||||
| SALARIES & EXPENSES | 1,052,594 | 1,029,000 | 1,096,000 | 60% | 40% | 2% | 2% | 0% |
| CONSTRUCTION | 547 | 12,000 | 11,000 | 10% | 50% | 20% | 20% | 0% |
| FEDERAL PRISON SYSTEM (Total) | 8,589,548 | 5,858,000 | 6,400,000 | |||||
| SALARIES & EXPENSES | 5,257,879 | 5,566,000 | 5,951,000 | 90% | 10% | 0% | 0% | 0% |
| BUILDINGS & FACILITIES | 379,709 | 290,000 | 446,000 | 10% | 40% | 45% | 5% | 0% |
| FEDERAL PRISON INDUSTRIES | 24,399 | 2,000 | 3,000 | 100% | 0% | 0% | 0% | 0% |
| COMMISSARY FUND | -7,445 | 0 | 0 | 0% | 0% | 0% | 0% | 0% |
| OFFICE OF JUSTICE PROGRAMS (Total) | 2,935,006 | 2,866,000 | 2,999,000 | |||||
| JUSTICE ASSISTANCE | 359,068 | 258,000 | 215,000 | 22% | 38% | 35% | 5% | 0% |
| JUVENILE JUSTICE PROGRAMS | 347,768 | 359,000 | 349,000 | 22% | 38% | 35% | 5% | 0% |
| STATE and LOCAL LAW ENFORCEMENT ASSISTANCE | 1,502,670 | 1,375,000 | 1,173,000 | 22% | 38% | 35% | 5% | 0% |
| WEED AND SEED | 47,444 | 46,000 | 36,000 | 22% | 38% | 35% | 5% | 0% |
| COMMUNITY POLICING | 309,514 | 293,000 | 615,000 | 5% | 20% | 30% | 38% | 7% |
| OFFICE ON VIOLENCE AGAINST WOMEN | 366,909 | 360,000 | 392,000 | 22% | 38% | 35% | 5% | 0% |
| PUBLIC SAFETY OFFICERS BENEFIT | 1,633 | 9,000 | 9,000 | 100% | 0% | 0% | 0% | 0% |
| OJP SALARIES AND EXPENSES | 0 | 166,000 | 210,000 | 85% | 15% | 0% | 0% | 0% |
| SUBTOTAL, DISCRETIONARY OUTLAYS | 26,575,144 | 24,653,000 | 27,133,000 | |||||
| FEES AND EXPENSES OF WITNESSES (Mandatory) | 187,482 | 168,000 | 168,000 | 70% | 30% | 0% | 0% | 0% |
| PUBLIC SAFETY OFFICERS BENEFIT (Mandatory) | 113,308 | 110,000 | 60,000 | 100% | 0% | 0% | 0% | 0% |
| INDEPENDENT COUNSEL (Permanent Indefinite) | 88 | 1,000 | 1,000 | 100% | 0% | 0% | 0% | 0% |
| RADIATION EXPOSURE COMPENSATION TRUST FUND (Mandatory) | 55,033 | 45,000 | 49,000 | 60% | 40% | 0% | 0% | 0% |
| SUBTOTAL, MANDATORY OUTLAYS | 355,911 | 324,000 | 278,000 | |||||
| ANTITRUST | 81,436 | -8,000 | 51,000 | 82% | 10% | 8% | 0% | 0% |
| U.S. TRUSTEES | 215,041 | 205,000 | 222,000 | 85% | 10% | 5% | 0% | 0% |
| ASSETS FORFEITURE FUND (Permanent Budget Authority) | 1,252,313 | 1,260,000 | 1,266,000 | 40% | 40% | 20% | 0% | 0% |
| DIVERSION CONTROL FEE | 211,318 | 254,000 | 221,000 | 75% | 15% | 10% | 0% | 0% |
| CRIME VICTIMS FUND | 629,166 | 674,000 | 716,000 | 60% | 30% | 10% | 0% | 0% |
| SUBTOTAL, FEE-FUNDED AND OTHER ACCOUNTS | 2,389,274 | 2,385,000 | 2,476,000 | |||||
| TOTAL, DEPARTMENT OF JUSTICE | $29,320,329 | $27,362,000 | $29,887,000 | |||||
| 1/ Excludes $2.139 million in ARRA Supplemental. | ||||||||
| 2/ Excludes $961 million in ARRA Supplemental. | ||||||||
Updated March 14, 2018