DEPARTMENT OF JUSTICE
OUTLAYS - 2008 TO 2010
(DOLLARS IN THOUSANDS)


                 
  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.