DEPARTMENT OF JUSTICE
OUTLAYS - 2008 TO 2010
(DOLLARS IN THOUSANDS)
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2008 |
2009 |
2010 |
OUTLAY SPENDOUT RATES |
| APPROPRIATION |
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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 |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| TOTAL, DEPARTMENT OF JUSTICE |
$29,320,329 |
$27,362,000 |
$29,887,000 |
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| 1/ Excludes $2.139 million in ARRA Supplemental. |
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| 2/ Excludes $961 million in ARRA Supplemental. |
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