2011 Budget and Performance Summary - 2009 and 2010 Enacted, including Supplementals

2009 and 2010 ENACTED, INCLUDING SUPPLEMENTALS
(Dollars in Thousands)

  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)
FY 2010 Enacted
P.L. 111-117
         
GENERAL ADMINISTRATION 149,805 0 149,805 118,488
SALARIES & EXPENSES 105,805   105,805 118,488
NAT'L DRUG INTEL CENTER 44,000   44,000 0
NAT'L DRUG INTEL CENTER 0   0 44,023
JUSTICE INFORMATION SHARING TECHNOLOGY 80,000   80,000 88,285
DETENTION TRUSTEE 1,295,319   1,295,319 1,438,663
LAW ENFORCEMENT WIRELESS COMMUNICATION 185,000   185,000 206,143
ADMINISTRATIVE REVIEW & APPEALS 270,000 0 270,000 300,685
EXECUTIVE OFFICE FOR IMMIGRATION REVIEW 267,613   267,613 297,955
PARDON ATTORNEY 2,387   2,387 2,730
OFFICE OF THE INSPECTOR GENERAL 75,681 2,000 77,681 84,368
U.S. PAROLE COMMISSION 12,570   12,570 12,859
NATIONAL SECURITY DIVISION  83,789   83,789 87,938
GENERAL LEGAL ACTIVITIES 804,007 0 804,007 875,097
SOLICITOR GENERAL 10,440   10,440 10,809
TAX DIVISION 101,016   101,016 105,877
CRIMINAL DIVISION 164,061   164,061 176,861
CIVIL DIVISION 270,431   270,431 287,758
ENVIR & NAT'L RESOURCES DIVISION 103,093   103,093 109,785
LEGAL COUNSEL 6,693   6,693 7,665
CIVIL RIGHTS DIVISION 123,151   123,151 145,449
INTERPOL 24,548   24,548 30,091
OFFICE OF DISPUTE RESOLUTION 574   574 802
VACCINE INJURY COMPENSATION TRUST FUND [7,833]   [7,833] [7,833]
ANTITRUST 0 0 0 61,170
ANTITRUST 157,788   157,788 163,170
Minus:  Offset from Antitrust
Pre-Merger Filing Fees
-157,788   -157,788 -102,000
U.S. ATTORNEYS 1,836,336   1,836,336 1,934,003
U.S. TRUSTEES  52,416 0 52,416 4,250
U.S. TRUSTEES  217,416   217,416 219,250
Minus: Offset from U.S. Trustee Fees and Interest on U.S.
Securities
-165,000   -165,000 -215,000
FOREIGN CLAIMS SETTLEMENT COMM (150) 1,823   1,823 2,117
U.S. MARSHALS SERVICE 954,000 0 954,000 1,152,388
SALARIES & EXPENSES 950,000   950,000 1,125,763
CONSTRUCTION 4,000   4,000 26,625
COMMUNITY RELATIONS SERVICE 9,873   9,873 11,479
ASSETS FORFEITURE FUND CURRENT BUDGET AUTHORITY 20,990 0 20,990 20,990
INTERAGENCY CRIME & DRUG ENFORCEMENT 515,000   515,000 528,569
FEDERAL BUREAU OF INVESTIGATION 7,218,591 82,600 7,301,191 7,848,537
SALARIES & EXPENSES 7,065,100 82,600 7,147,700 7,557,556
OVERSEAS CONTINGENCY OPERATIONS     0 101,066
RESCISSIONS FROM BALANCES     0 -50,000
CONSTRUCTION 153,491   153,491 239,915
DRUG ENFORCEMENT ADMINISTRATION 1,939,084 0 1,939,084 2,019,682
SALARIES & EXPENSES 1,939,084   1,939,084 2,019,682
BUREAU OF ALCOHOL, TOBACCO, FIREARMS & EXPLOSIVES 1,054,215 10,000 1,064,215 1,120,772
SALARIES & EXPENSES 1,054,215 10,000 1,064,215 1,114,772
CONSTRUCTION     0 6,000
FEDERAL PRISON SYSTEM 6,171,561 0 6,171,561 6,185,386
SALARIES & EXPENSES 5,595,754   5,595,754 6,086,231
BUILDINGS & FACILITIES 575,807   575,807 99,155
FEDERAL PRISON INDUSTRIES (limitation on adm exp.) 2,328   2,328 2,700
SUBTOTAL, DISCRETIONARY w/o State and Local 22,732,388 94,600 22,826,988 24,148,592
DISCRETIONARY GRANTS PROGRAMS 2,917,100 3,990,000 6,907,100 3,551,959
JUSTICE ASSISTANCE 211,704 0 211,704 231,000
JUSTICE ASSISTANCE 220,000   220,000 235,000
RESCISSIONS FROM BALANCES -8,296   -8,296 -4,000
JUVENILE JUSTICE PROGRAMS 356,160 0 356,160 417,595
JUVENILE JUSTICE PROGRAMS 374,000   374,000 423,595
RESCISSIONS FROM BALANCES -17,840   -17,840 -6,000
STATE AND LOCAL LAW ENFORCEMENT ASSISTANCE 1,255,146 2,755,000 4,010,146 1,490,768
STATE and LOCAL LAW ENFORCEMENT ASSISTANCE 1,328,500 2,755,000 4,083,500 1,534,768
RESCISSIONS FROM BALANCES -73,354   -73,354 -44,000
WEED AND SEED 25,000   25,000 20,000
RESCISSIONS FROM BALANCES -510   -510 0
PSOB 9,100   9,100 9,100
COMMUNITY POLICING (INCLUDES OJP PROGRAMS) 450,500 1,000,000 1,450,500 751,608
COMMUNITY POLICING  550,500 1,000,000 1,550,500 791,608
COPS UNOBLIGATED BALANCE RESCISSIONS -100,000   -100,000 -40,000
OFFICE ON VIOLENCE AGAINST WOMEN 415,000 225,000 640,000 418,500
OJP SALARIES AND EXPENSES  195,000 10,000 205,000 213,388
OJP 130,000 10,000 140,000 139,218
COPS 30,000   30,000 37,462
OVW 14,000   14,000 15,708
OJP OFFICE OF AUDIT, ASSESSMENT, AND MANAGEMENT 21,000   21,000 21,000
SUBTOTAL, DISCRETIONARY w/o Offsets 25,649,488 4,084,600 29,734,088 27,700,551
DISCRETIONARY OFFSETS AND RESCISSIONS:        
CRIME VICTIMS FUND RESCISSIONS -2,266,000   -2,266,000 -3,311,000
WORKING CAPITAL FUND RESCISSIONS -100,000   -100,000 0
ASSETS FORFEITURE FUND SUPER SURPLUS -285,000   -285,000 -387,200
SUBTOTAL, DISCRETIONARY OFFSETS -2,651,000 0 -2,651,000 -3,698,200
         
TOTAL, DOJ APPROPRIATIONS 22,998,488 4,084,600 27,083,088 24,002,351
MANDATORY AND OTHER ACCOUNTS:        
FEES AND EXPENSES OF WITNESSES (Mand) 168,300   168,300 168,300
INDEPENDENT COUNSEL (PERM Indef) 500   500 500
RADIATION EXPOSURE Compensation Trust Fund-050) (Mand) 74,000   74,000 60,000
PUBLIC SAFETY OFFICERS' DEATH BENEFITS (Mand) 110,000   110,000 61,000
ASSETS FORFEITURE FUND (Perm Budget Auth) 1,342,372   1,342,372 1,151,810
ANTITRUST PRE-MERGER FILING FEE COLLECTIONS 157,788   157,788 102,000
U. S. TRUSTEES FEE COLLECTIONS 165,000   165,000 215,000
DIVERSION CONTROL FEE 244,450   244,450 251,790
CRIME VICTIMS FUND 635,000   635,000 705,000
SUBTOTAL,  MANDATORY AND
OTHER ACCOUNTS
2,897,410 0 2,897,410 2,715,400
TOTAL BA, DISC & MANDATORY,
DOJ
25,895,898 4,084,600 29,980,498 26,717,751
 
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.