2011 Budget and Performance Summary - 2010 Request Compared with 2008 Actual and 2009 Estimate

DEPARTMENT OF JUSTICE
FY 2011 REQUEST COMPARED WITH 2009 ACTUAL OBLIGATION AND FY 2010 ENACTED
(DOLLARS IN THOUSANDS)

APPROPRIATION FY 2009 ACTUAL
OBLIGATIONS 1/
FY 2010 ENACTED 2/ FY 2011 REQUEST CHANGE FROM
2010 TO 2011
POS FTE FTE-R* AMOUNT POS FTE AMOUNT POS FTE AMOUNT POS FTE AMOUNT
GENERAL ADMINISTRATION 542 479 97 147,120 561 651 118,488 687 778 223,336 126 127 104,848
NATIONAL DRUG INTELLIGENCE CENTER  0 221 0 8,223 239 239 44,023 274 274 44,580 35 35 557
JUSTICE INFORMATION SHARING TECHNOLOGY 71 65 0 87,698 72 72 88,285 83 78 179,785 11 6 91,500
DETENTION TRUSTEE 23 22 0 1,358,576 27 25 1,438,663 29 28 1,533,863 2 3 95,200
LAW ENFORCEMENT WIRELESS COMMUNICATIONS 19 16 0 202,332 35 35 206,143 35 35 207,727 0 0 1,584
ADMINISTRATIVE REVIEW & APPEALS 1,401 1,312 0 269,862 1,573 1,525 300,685 1,698 1,674 319,220 125 149 18,535
EXECUTIVE OFFICE FOR IMMIGRATION REVIEW 1,386 1,301 0 267,580 1,558 1,510 297,955 1,683 1,659 316,442 125 149 18,487
OFFICE OF THE PARDON ATTORNEY 15 11 0 2,281 15 15 2,730 15 15 2,778 0 0 48
OFFICE OF THE INSPECTOR GENERAL 450 409 23 76,624 495 497 84,368 503 510 88,792 8 13 4,424
WORKING CAPITAL FUND [723] 557 0 1,249,280 [723] 723 0 [723] 723 0 0 0 0
U.S. PAROLE COMMISSION 85 65 0 12,493 85 87 12,859 91 90 13,582 6 3 723
NATIONAL SECURITY DIVISION 346 267 0 84,122 346 346 87,938 363 355 99,537 17 9 11,599
GENERAL LEGAL ACTIVITIES 4,014 3,828 386 807,413 4,304 4,572 875,097 4,454 4,832 976,389 150 260 101,292
VACCINE INJURY COMPENSATION TRUST FUND 0 [41] 0 [7,833] 0 [41] [7,833] 0 [41] [7,833] 0 0 0
ANTITRUST [880] 720 42 158,069 [880] 851 163,170 [880] 851 167,028 0 0 3,858
Offset from Antitrust Pre-Merger Filing Fees 0 0 0 (42,501) 0 0 (102,000) 0 0 (110,000) 0 0 (8,000)
U.S. ATTORNEYS 10,340 10,337 1,304 1,845,551 10,629 12,287 1,934,003 10,731 12,485 2,041,269 102 198 107,266
U.S. TRUSTEES [1,305] 1,239 0 226,571 [1,323] 1,314 219,250 [1,358] 1,341 236,435 [35] 27 17,185
Offset from U.S. Trustee Fees 0 0 0 (11,108) 0 0 (215,000) 0 0 (281,829) 0 0 (66,829)
FOREIGN CLAIMS SETTLEMENT COMMISSION  11 7 0 1,603 11 11 2,117 11 11 2,159 0 0 42
U.S. MARSHALS SERVICE 4,772 4,427 425 992,190 5,544 5,464 1,152,388 5,558 5,823 1,207,159 14 359 54,771
SALARIES & EXPENSES 4,772 4,427 425 985,148 5,544 5,464 1,125,763 5,558 5,823 1,180,534 14 359 54,771
CONSTRUCTION 0 0 0 7,042 0 0 26,625 0 0 26,625 0 0 0
COMMUNITY RELATIONS SERVICE 56 41 0 9,762 56 56 11,479 56 56 12,606 0 0 1,127
ASSETS FORFEITURE FUND CURRENT BUDGET AUTHORITY 0 0 0 20,702 0 0 20,990 0 0 20,990 0 0 0
INTERAGENCY CRIME  & DRUG ENFORCEMENT [3,430] 0 0 517,482 [3,331] [3,277] 528,569 [3,489] [3,358] 579,319 [158] [81] 50,750
FEDERAL BUREAU OF INVESTIGATION 31,494 28,711 3,008 7,452,868 32,998 34,817 7,848,537 33,810 36,307 8,165,791 812 1,490 317,254
SALARIES & EXPENSES 31,494 28,711 3,008 7,375,895 32,998 34,817 7,557,556 33,810 36,307 8,083,475 812 1,490 525,919
Rescission from Balances 0 0 0 0 0 0 (50,000) 0 0 0 0 0 50,000
OVERSEAS CONTINGENCY OPERATIONS 0 0 0 0     101,066 0 0 0 0 0 (101,066)
CONSTRUCTION 0 0 0 76,973 0 0 239,915 0 0 181,202 0 0 (58,713)
One-time Reduction  0 0 0 0 0 0 0 0 0 (98,886) 0 0 (98,886)
DRUG ENFORCEMENT ADMINISTRATION 8,235 6,968 1,285 2,058,293 8,399 9,552 2,019,682 8,399 9,627 2,130,117 0 75 110,435
SALARIES & EXPENSES 8,235 6,968 1,285 2,058,293 8,399 9,552 2,019,682 8,399 9,627 2,088,176 0 75 68,494
CONSTRUCTION 0 0 0 0 0 0 0 0 0 41,941 0 0 41,941
BUREAU OF ALCOHOL, TOBACCO, FIREARMS & EXPLOSIVES 5,008 4,949 57 1,078,855 5,101 5,080 1,120,772 5,145 5,175 1,162,986 44 95 42,214
SALARIES & EXPENSES 5,008 4,949 57 1,078,855 5,101 5,080 1,114,772 5,145 5,175 1,162,986 44 95 48,214
CONSTRUCTION 0 0 0 0 0 0 6,000 0 0 0 0 0 (6,000)
ATF VCRP BALANCE RESCISSION 0 0 0 0 0 0 0 0 0 (1,028) 0 0 (1,028)
FEDERAL PRISON SYSTEM 39,692 33,750 0 6,158,978 40,563 36,086 6,185,386 41,882 38,517 6,803,512 1,319 2,431 618,126
SALARIES AND EXPENSES 39,399 33,596 0 5,634,659 40,279 35,818 6,086,231 41,595 38,249 6,533,779 1,316 2,431 447,548
BUILDINGS AND FACILITIES 293 154 0 524,319 284 268 99,155 287 268 269,733 3 0 170,578
COMMISSARY FUND [701] 648 0 0 [714] 712 0 [727] 723 0 [13] 11 0
FEDERAL PRISON INDUSTRIES (limitation on admin expenses) [2,075] 1,629 0 1,025,950 [2,075] 1,931 2,700 [2,109] 1,806 2,700 [34] (125) 0
SUBTOTAL, DISCRETIONARY w/o State and Local  106,559 100,667 6,627 25,797,008 111,038 116,933 24,148,592 113,809 122,099 25,826,025 2,736 5,091 1,677,433
*FY 2009 actual obligations include total budget
availability, including carryover funds
                         
DISCRETIONARY GRANT PROGRAMS 928 824 0 6,773,567 955 909 3,551,959 1,064 1,008 3,364,149 109 99 (166,810)
OFFICE OF JUSTICE PROGRAMS 0 0 0 4,902,049 0 0 2,168,463 0 0 1,966,906 0 0 (201,557)
JUSTICE ASSISTANCE 0 0 0 233,780 0 0 235,000 0 0 224,300 0 0 (10,700)
Minus: Rescissions from Balances 0 0 0 (8,296) 0 0 (4,000) 0 0 (4,000) 0 0 0
JUVENILE JUSTICE PROGRAMS 0 0 0 369,185 0 0 423,595 0 0 289,806 0 0 (133,789)
Minus: Rescissions from Balances 0 0 0 (17,840) 0 0 (6,000) 0 0 (3,000) 0 0 3,000
STATE AND LOCAL LAW ENFORCEMENT ASSISTANCE 0 0 0 4,363,604 0 0 1,534,768 0 0 1,478,500 0 0 (56,268)
Minus: Rescissions from Balances 0 0 0 (73,354) 0 0 (44,000) 0 0 (35,000) 0 0 9,000
WEED AND SEED PROGRAM 0 0 0 26,561 0 0 20,000 0 0 0 0 0 (20,000)
Minus: Rescissions from Balances 0 0 0 (510) 0 0 0 0 0 0 0 0 0
PUBLIC SAFETY OFFICERS' BENEFITS (Discretionary) 0 0 0 8,409 0 0 9,100 0 0 16,300 0 0 7,200
COMMUNITY ORIENTED POLICING SERVICES 0 0 0 1,253,090 0 0 751,608 0 0 679,800 0 0 (71,808)
COMMUNITY ORIENTED POLICING SERVICES 0 0 0 1,253,090 0 0 791,608 0 0 690,000 0 0 (101,608)
Minus: Rescissions from Balances 0 0 0 0 0 0 (40,000) 0 0 (10,200) 0 0 29,800
OFFICE ON VIOLENCE AGAINST WOMEN 0 0 0 618,428 0 0 418,500 0 0 438,000 0 0 19,500
SALARIES AND EXPENSES 928 824 0 211,293 955 909 213,388 1,064 1,008 279,443 109 99 87,055
OJP 697 667 0 211,293 702 680 139,218 749 743 216,396 47 63 77,178
COPS 166 107 0 0 188 164 37,462 210 175 40,312 22 11 2,850
OVW 65 50 0 0 65 65 15,708 105 90 22,735 40 25 7,027
OJP OFFICE OF AUDIT, ASSESSMENT, AND MANAGEMENT 0 0 0 0 0 0 21,000 0 0 0 0 0 (21,000)
SUBTOTAL, DISCRETIONARY AUTHORITY W/O OFFSETS 107,487 101,491 6,627 32,570,575 111,993 117,842 27,700,551 114,873 123,107 29,190,174 2,845 5,190 1,510,623
DISCRETIONARY OFFSETS AND RESCISSIONS:                          
CRIME VICTIMS FUND RESCISSIONS 0 0 0 (2,266,000) 0 0 (3,311,000) 0 0 (4,552,000) 0 0 (1,241,000)
WORKING CAPITAL FUND 0 0 0 (100,000) 0 0 0 0 0 0 0 0 0
ASSETS FORFEITURE FUND 0 0 0 (285,000) 0 0 (387,200) 0 0 (495,000) 0 0 (107,800)
SUBTOTAL, DISCRETIONARY OFFSETS/RESCISSIONS 0 0 0 (2,651,000) 0 0 (3,698,200) 0 0 (5,047,000) 0 0 (1,348,800)
TOTAL DOJ APPROPRIATIONS 107,487 101,491 6,627 29,919,575 111,993 117,842 24,002,351 114,873 123,107 24,143,174 2,845 5,190 161,823
MANDATORY AND OTHER ACCOUNTS:                          
FEES AND EXPENSES OF WITNESSES 0 0 0 232,141 0 0 168,300 0 0 270,000 0 0 101,700
INDEPENDENT COUNSEL 0 0 0 79 0 0 500 0 0 500 0 0 0
RADIATION EXPOSURE COMPENSATION TRUST FUND  0 0 0 63,038 0 0 60,000 0 0 53,200 0 0 (6,800)
PUBLIC SAFETY OFFICERS DEATH BENEFITS (Mandatory) 0 0 0 94,985 0 0 61,000 0 0 61,000 0 0 0
ASSETS FORFEITURE FUND PERMANENT OBLIGATIONALAUTHORITY 0 0 0 1,136,084 0 0 1,151,810 0 0 1,146,210 0 0 (5,600)
ANTITRUST PRE-MERGER FILING FEE COLLECTIONS 0 0 0 42,501 0 0 102,000 0 0 110,000 0 0 8,000
U.S. TRUSTEES FEE COLLECTIONS 0 0 0 (11,108) 0 0 215,000 0 0 281,829 0 0 66,829
DEA -  DIVERSION CONTROL FEE [1,188] 975 0 216,297 [1,199] 1,190 251,790 [1,392] 1,282 291,832 [193] 92 40,042
CRIME VICTIMS FUND 0 0 0 619,887 0 0 705,000 0 0 800,000 0 0 95,000
SUBTOTAL, MANDATORY AND OTHER ACCOUNTS 0 975 0 2,393,904 [1,199] 1,190 2,715,400 [1,392] 1,282 3,014,571 0 92 299,171
TOTAL BA, DISCR & MANDATORY, DEPT. OF JUSTICE  107,487 102,466 6,627 32,313,479 111,993 119,032 26,717,751 114,873 124,389 27,157,745 2,845 5,282 460,994
HEALTH CARE FRAUD REIMBURSEMENTS                          
USA/GLA-HEALTH CARE FRAUD - Mandatory [194] 0 0 0 [194] [194] 55,328 [N/A] [N/A] 55,328 0 0 0
FBI-HEALTH CARE FRAUD - Mandatory [769] 0 0 0 [769] [769] 126,258 [897] [897] 126,258 [128] [128] 0
HHS DISCRETIONARY REIMBURSEMENT 0 0 0 0 0 0 29,790 0 0 91,537 0 0 61,747
SUBTOTAL, HEALTH FRAUD REIMBURSEMENTS [963] 0 0 0 0 0 211,376 0 0 273,123 0 0 61,747
TOTAL, DEPARTMENT OF JUSTICE 107,487 102,466 6,627 32,313,479 111,993 119,032 26,929,127 114,873 124,389 27,430,868 2,845 5,282 522,741

*FTE-R stands for Reimbursable FTE.

*FY 2009 actual obligations include total budget availability, including carryover funds