2011 Budget and Performance Summary

DEPARTMENT OF JUSTICE
AUTHORIZATION OF APPROPRATIONS
(Dollars in Thousands)

Appropriated Program Last Year of Express Authorization of Appropriation Auth Level in Last Year of Express Authorization of Appropriation Appropriation in Last Year of Express Authorization of Appropriation FY 2009 Amount Appropriated or specified in report FY 2010 Amount Appropriated or specified in report FY 2011 Requested Authorization of Appropriation Citation
General Administration - S&E 2009 181,561 105,805 105,805 118,488 223,336 Violence Against Women and Department of Justice Appropriations Authorization Act of 2005 ("2005 Reauthorization"), Public Law 109-162 10/
Detention Trustee 2009 1,858,509 1,295,319 1,295,319 1,438,663 1,533,863 2005 Reauthorization (P.L. 109-162)
National Drug Intelligence Center indef N/A 44,000 44,023 44,580 Sec. 8056, P.L. 103-139
               
Justice Information Sharing Technology 2009 204,152 80,000 80,000 88,285 179,785 2005 Reauthorization (P.L. 109-162)
Health Care Fraud indef 1/ 1/ 1/ 1/ 1/ 42 USC 1395i(k)(3)(A)
               
Law Enforcement Wireless Communications 2009 144,771 185,000 185,000 206,143 207,727 2005 Reauthorization (P.L. 109-162)
Counterterrorism Fund 2003 35,000 0 0 0 0 21st Century Dept. of Justice Appropriations Authorization Act (P.L. 107-273)
Administrative Review & Appeals 2009 243,291 270,000 270,000 300,685 319,220 2005 Reauthorization (P.L. 109-162)
               
Office of the Inspector General 2009 81,922 75,681 75,681 84,368 88,792 2005 Reauthorization (P.L. 109-162)
               
U.S. Parole Commission 2009 12,711 12,570 12,570 12,859 13,582 2005 Reauthorization (P.L. 109-162)
               
National Security Division 3/ 3/ N/A 83,789 87,938 99,537 3/
General Legal Activities              
Salaries & expenses 2009 764,526 804,007 804,007 875,097 976,389 2005 Reauthorization (P.L. 109-162)
Vaccine Injury Compensation indef [4,058] N/A [7,833] [7,833] [7,833] 26 USC 9510
               
Office of Special Counsel - Anti-discrimination indef [6,929] N/A 0 0 0 8 USC 1324b(c)  
               
Independent Counsel 1999 0 500 500 500 P.L. 103-270, Independent Counsel Reauthorization
              Act of 1994 (New Investigations)
  indef 9,500 N/A 0 0   On-going Investigations (P.L. 100-202, 101 Stat. 1329)
               
September 11th Victim Compensation indef oblig. level N/A 0 0 0 Sec. 404(b), P.L. 107-42, Air Transportation Safety and System Stabilization Act, 2001
               
Antitrust Division - S&E 2009 162,488 157,788 157,788 163,170 167,028 2005 Reauthorization (P.L. 109-162)
Offsetting Fee Collection (est.) indef such sums N/A (157,788) (102,000) (110,000) Fees Auth - Sec. 605, 1990 CJSJ Appropriations Act (P.L. 101-162)
               
U.S. Attorneys - Salaries and Expenses 2009 1,829,194 1,836,336 1,836,336 1,934,003 2,041,269 2005 Reauthorization (P.L. 109-162)
               
U.S. Trustees - S&E indef such sums N/A 217,416 219,250 236,435 28 USC 589a(a) and 1930(a)
Offsetting Fee Receipt (est.) indef indef N/A (165,000) (215,000) (281,829) 28 USC 589a(b) and 1930(a)
               
Foreign Claims Settlement Commission 2009 1,429 1,823 1,823 2,117 2,159 2005 Reauthorization (P.L. 109-162)
               
U.S. Marshals Service 2009 900,178 954,000 954,000 1,152,388 1,207,159 2005 Reauthorization (P.L. 109-162)
U.S. Marshals Service - S&E     950,000 950,000 1,125,763 1,180,534  
USMS Construction     4,000 4,000 26,625 26,625  
               
Fees & Expenses of Witnesses 2009 203,755 168,300 168,300 168,300 270,000 2005 Reauthorization (P.L. 109-162)
               
Community Relations Service 2009 10,977 9,873 9,873 11,479 12,606 2005 Reauthorization (P.L. 109-162)
               
Assets Forfeiture Fund Current Budget Authority 2009 22,000 20,990 20,990 20,990 20,990 2005 Reauthorization (P.L. 109-162)
Assets Forfeiture Fund Permanent Oblig. Authority indef such sums N/A 1,281,410 1,151,810 1,146,210 28 USC 524(c)
               
Radiation Exposure Compensation - Trust Fund- (Mand) indef indef N/A 74,000 60,000 53,200 Department of Justice Appropriations Act, 2005, Sec. 122 (Title I, Div. B, P.L. 108-447)
               
Interagency Crime and Drug Enforcement 2009 744,593 515,000 515,000 528,569 579,319 2005 Reauthorization (P.L. 109-162)
               
Federal Bureau of Investigation 7/ 2009 6,480,608 7,301,191 7,301,191 7,898,537 8,264,677 2005 Reauthorization (P.L. 109-162)
Federal Bureau of Investigation - S&E     7,147,700 7,147,700 7,658,622 8,083,475  
Construction     153,491 153,491 239,915 181,202  
Health Care Fraud indef indexed amt N/A indexed amt     42 USC 1395i(k)(3)(B)
               
Drug Enforcement Administration               
Drug Enforcement Administration - S&E 2009 1,930,462 1,939,084 1,939,084 2,019,682 2,088,176 2005 Reauthorization (P.L. 109-162)
Construction   0 0 0 0 41,941  
Diversion Control Fee (est.) indef 0 N/A 244,450 251,790 291,832 Fees Auth - Sec. 111(b), CJSJ Appropriations Act, 1993 (P.L. 102-395)
               
Bureau of Alcohol, Tobacco, Firearms & Explosives 2009 1,038,939 1,054,215 1,054,215 1,114,772 1,162,986 2005 Reauthorization (P.L. 109-162)
Construction   0 0 0 6,000 0  
               
Federal Prison System 2009 5,698,292 6,171,561 6,171,561 6,185,386 6,803,512 2005 Reauthorization (P.L. 109-162)
Bureau of Prisons - S&E     5,595,754 5,595,754 6,086,231 6,533,779  
Buildings & Facilities     575,807 575,807 99,155 269,733  
Federal Prison Industries (Administrative Limitation) indef    N/A 2,328 2,700 2,700  
               
Office of Justice Programs              
Salaries & Expenses, including OAAM       151,000 160,218 216,396  
Justice Assistance Programs:              
Management & Administration 2009 132,226 0 N/A N/A N/A  P.L. 109-162 
Nat'l Institute of Justice 1995 33,000 58,879 48,000 48,000 70,800 42 USC 3793(a)(2)
Bureau of Justice Statistics 1995 33,000 32,335 45,000 60,000 62,500 42 USC 3793(a)(1)
National Crime Victimization Survey N/A N/A N/A [26,000] [41,000] [41,000] Department of Justice Appropriations Act, 2010 (P.L. 111-117)
Missing Children 2004;2013; 2013 indef.; 60,000; 60,000 N/A 70,000 70,000 60,000  42 USC 5791c(f); 42 USC 17617(a); 42 USC 5777(a);
RISS 2003 100,000 29,000 45,000 45,000 9,000 42 USC 3796h(d)
Victim Notification System 2009 5,000 12,000 12,000 12,000 10,000 42 USC 10603e( c)
Justice for All Act/DNA and Forensics (including NIST/OLES) 2009 15,000 [3,000] [3,000] [5,000] 0 42 USC 14136b(c)
Hate Crimes           6,000  
State & Local Assistance Help Desk & Diagnostic Ctr           6,000  
               
Juvenile Justice Programs:              
Title II JJDPA-Juv Just & Delinq Prev              
Part A-M&A/Fed Effr 2007 indef. 703 0 0 0 42 USC 5671(a)(1)
Part B-Formula Grants 2007 indef. 78,978 75,000 75,000 72,000 (same as above)
Subtotal, Prts A,B,D (2004)   0 79,681 75,000 75,000 72,000  
    Part E-Demonstrations 2007 indef. 104,674 82,000 91,095 0 42 USC 5671(c)
    Youth Mentoring N/A; 2007  N/A; indef.  80,000 80,000 100,000 45,000 Department of Justice Appropriations Act, 2010 (P.L. 111-117); 42 USC 5665
Title V JJDPA Incentive Grants for Local              
    Delinquency Prevention 2008 indef. 62,000 62,000 65,000 62,000 42 USC 5784
Enforcing Underage Drinking Laws (EUDL) N/A; 2007 N/A; indef. [25,000] [25,000] [25,000] TBD Department of Justice Appropriations Act, 2010 (P.L. 111-117); 42 USC 5665
Secure Our Schools 6/ 2009 30,000 [16,000] [16,000] [16,000] [14,000] 42 USC 3797e
Juvenile Accountability Block Grants 2009 350,000 55,000 55,000 55,000 40,000 42 USC 3796ee-10
Community-Based Violence Prevention Initiative N/A N/A N/A 0 10,000 25,000 Department of Justice Appropriations Act, 2010 (P.L. 111-117)
Safe Start Program 2007 indef. 9,898 0 5,000 0 42 U.S.C. 5665 
Nat'l Juv Delinqu Court Improvement Program     0 0 0 13,000  
Disproportionate Minority Contact Eval & Pilot Prog     0 0 0 806  
Gang & Youth Violence Prev & Intervention Init     0 0 0 12,000  
               
Victims of Child Abuse Act 2005 8,481 11,000 20,000 22,500 20,000 42 USC 13004(a) and (b)
Sec. 213-Reg Child Advocacy Ctr 2005 15,000 0 [5,000] [5,000] 0 42 USC 13004(a)
               
Weed and Seed 2009 indef. 25,000 25,000 20,000 0 42 USC 3712a 
               
Community Policing 2009 1,047,119 550,500 550,500 791,608 690,000 42 USC 3793(a)(11)(A)
               
Adam Walsh/Child Sexual Predator Elimination 2009  indef.    [18,000]  [18,000] [24,000] [18,000] P.L. 109-248
               
Violence Against Women              
Law Enforcement and Prosecution/ Grants to Combat Violence Against Women (STOP) 2011 225,000 N/A 190,000 210,000 187,500 42 USC 3793(a)(18)
Encouraging Arrest Policies 2011 75,000 N/A 60,000 60,000 47,500 42 USC 3793(a)(19)
Rural Domestic Violence 2011 55,000 N/A 41,000 41,000 41,000 42 USC 13971(e)
Stalking Databases 8/ 2011 3,000 N/A 3,000 3,000 3,000 42 USC 14032 
Safe Havens 2011 20,000 N/A 14,000 14,000 14,000 42 USC 10420(e)
Educating & Training VAWA w/Disabilities 2011 10,000 N/A 6,750 6,750 6,750 42 USC 3796gg-7(e)
Legal Assistance for Victims Program 2011 65,000 N/A 37,000 41,000 50,000 42 USC 3796gg-6(f)(1)
Violence on College Campuses 2011 15,000 N/A 9,500 9,500 9,500 42 USC 14045b(e)
Training Grants (Elder) Program 2011 10,000 N/A 4,250 4,250 4,250 42 USC 14041b
Transitional Housing 2011 40,000 N/A [18,000] [18,000] 25,000 42 USC 13975(g)(1)
               
Sexual Assault Victims Assistance 2011 50,000 N/A 12,000 15,000 30,000 42 USC 14043g(f)1
Engaging Men and Youth in Prevention 2011 10,000 N/A 3,000 3,000 3,000 42 USC 14043d-4(b)
Services to Advocate and Respond to Youth 2011 15,000 N/A 3,500 3,500 3,500 42 USC 14043c(f)
Grants to Assist Children and Youth Exposed to Violence 2011 20,000 N/A 3,000 3,000 3,000 42 USC 14043d-2(b)
Court Training Improvements Program 2011 5,000 N/A 3,000 3,000 4,000 42 USC 14043a-3(a)
Indian Country - Sexual Assault Clearinghouse N/A N/A N/A 0 0 500  
Indian Country - Regional Summits N/A N/A N/A 0 0 500  
National Resources Center on Workplace Responses 2011 1,000 N/A 1,000 1,000 1,000 42 USC 14043f(e)
               
Research on Violence Against Indian Women 9/ 2008 1,000 940 1,000 1,000 3,000 42 USC 3796gg-10 (note)
National Tribal Sex Offender Registry/Tracking of Violence Against Indian Women 2011 1,000 N/A 1,000 1,000 1,000 28 USC 534 (note)
Research and Evaluation of Violence Against  Women (NIJ) N/A N/A N/A [1,880] [3,000] 3,000 Department of Justice Appropriations Act, 2010 (P.L. 111-117)
Supporting Teens Through Education Program N/A N/A N/A 0 2,500 0 Department of Justice Appropriations Act, 2010 (P.L. 111-117)
VAWA Tribal Government Grants Program           [38,400]  
VAWA Tribal Coalitions Grants           [4,520]  
               
Victims of Child Abuse              
Court-Appt Special Adv 8/ 2011 12,000 N/A 15,000 15,000 10,000 42 USC 13014(a) 
Training for Judicial Personnel 8/ 2005 2,300 0 2,500 2,500 2,500 42 USC 13024(a) 
Grants for Televised Testimony 8/ 2005 1,000 0 1,000 1,000 0 42 USC 3793(a)(7)
               
State and Local Law Enforcement              
2nd Chance Act/Prisioner Reentry (Adult and Juvenile State and Local Reentry) 5/ 2010 55,000 100,000 25,000 100,000 100,000 42 USC 3797w(o)
State and Local Gun Violence Prosecution Assistance/Gun Violence Reduction N/A N/A N/A 15,000 15,000 0 Department of Justice Appropriations Act, 2010 (P.L. 111-117)
Southwest Border Prosecutor Initiative N/A N/A N/A 31,000 31,000 0 Department of Justice Appropriations Act, 2010 (P.L. 111-117)
Bulletproof Vest Partnership 4/ 2012 50,000 N/A 23,500 30,000 30,000 42 USC 3793(a)(23)
Criminal Records Upgrades (CITA) 5/ 2007 250,000 0 10,000 11,500 10,000 42 USC 14601(e)(1)-$250 mil. auth. for FY07/joint for several programs; see also line below (CITA)
Paul Coverdell Grants 5/ 2009 20,000 25,000 25,000 35,000 30,000 42 USC 3793(a)(24)
State Criminal Alien Assistance 2011 950,000 N/A 400,000 330,000 330,000 8 USC 1231(i)(5)
Prison Rape Prevention and Prosecution 2010 40,000 N/A 12,500 15,000 5,000 42 USC 15605(g)(1)
Byrne Justice Assistance Grant Program (JAG) 2012 1,095,000 N/A 546,000 519,000 519,000 42 USC 3758
State and Local Antiterrorism Training (SLATT) N/A N/A N/A [2,000] [3,000] [2,000] Department of Justice Appropriations Act, 2010 (P.L. 111-117)
National Institute of Justice to assist units of local gov't with law enforcement technology N/A N/A N/A [5,000] [5,000] [5,000] Department of Justice Appropriations Act, 2010 (P.L. 111-117)
Byrne Discretionary Grants N/A N/A N/A 178,500 185,268 0 Department of Justice Appropriations Act, 2010 (P.L. 111-117)
Prescription Drug Monitoring N/A N/A N/A 7,000 7,000 0 Department of Justice Appropriations Act, 2010 (P.L. 111-117)
Indian Programs              
    Tribal Courts 2004 indef. 7,898 9,000 25,000 0 25 USC 3681(d)
    Alcohol and Substance Abuse N/A N/A N/A 6,000 12,000 0 Department of Justice Appropriations Act, 2010 (P.L. 111-117)
    Indian Prison Grants 2000 2,753 5,000 10,000 10,000 0 42 USC 13708(a)
    Training/TA Civil and Criminal Legal Assistance         3,000 0 Department of Justice Appropriations Act, 2010 (P.L. 111-117)
DNA/Other Forensics 4/ N/A N/A N/A 156,000 161,000 150,000 N/A
For the purposes of the Kirk Bloodsworth post-conviction DNA testing 4/ 2009 5,000 [5,000] [5,000] [5,000] TBD 42 USC 14136e(b)
    Sexual Assault Forensic Exam Program         [5,000]   Department of Justice Appropriations Act, 2010 (P.L. 111-117)
4/DNA Analysis and Capacity Enhancement/Other Forensics (including for the purposes of Debbie Smith) 2014 151,000 N/A [151,000]  [151,000] TBD 42 USC 14135(j)
Criminal Justice Reform & Recidivism Efforts by the States         10,000 0  
John R. Justice Student Loan Loan Repayment          10,000 0  
Missing Alzheimer's Patient Program 1999 900 898 2,000 2,000 0 42 USC 14181(d)(3)
Capital Litigation Improvement Grants (including Wrongful Conviction Review Program) 2009 75,000 5,500 5,500 5,500 5,500 42 USC 14163e
Drug Courts 2008 70,000 15,200 40,000 45,000 0 42 USC 3793(a)(25)
Residential Substance Abuse Treatment 2000 72,000 61,677 10,000 30,000 30,000 42 USC 3793(a)(17)(E)
Victims of Trafficking 2011 10,000; 1,000 N/A 10,000 12,500 10,000 22 USC 7110; 42 USC 14044c(d)
Sex Offender Management Assistance (SOMA) 4/ 2009 indef. 5,000 5,000 11,000 5,000 42 USC 16926(d)
National Sex Offender Public Website 4/ N/A N/A N/A 1,000 1,000 1,000 Department of Justice Appropriations Act, 2010 (P.L. 111-117)
Mentally Ill Offender Act 2014 50,000 N/A 10,000 12,000 0 42 USC 3797aa(i)
Northern Border Prosecutor Grants N/A N/A N/A 3,000 3,000 0 Department of Justice Appropriations Act, 2010 (P.L. 111-117)
Byrne Competitive Grants N/A N/A N/A 30,000 40,000 30,000 Department of Justice Appropriations Act, 2010 (P.L. 111-117)
Economic, High-tech, Cybercrime Prevention N/A N/A N/A 18,000 20,000 0 Department of Justice Appropriations Act, 2010 (P.L. 111-117)
National Instant Background Check System (NICS) 2013 125,000; 62,500 N/A 10,000 20,000 10,000 NICS Improvement Amendment Act of 2007 (P.L. 110-180 Secs. 103 and 301)
Training - Probation & Parole Officers 8/ 2011 5,000 N/A 3,500 3,500 3,500 42 USC 13941
Byrne Criminal Justice Innovation Program           40,000  
Smart Policing           10,000  
Ensuring Fairness & Justice in the Criminal Justice System           5,000  
Justice Information Sharing and Technology           15,000  
Smart Probation           10,000  
Adam Walsh Act           20,000  
Children Exposed to Violence Initiative           37,000  
Drug, Mental Health & Problem Solving Courts 2008; 2014 70,000; 50,000 N/A 0 0 57,000 42 USC 3793(a)(25); 42 USC 3797aa(i)
               
Public Safety Officers' Benefits              
Death Benefits indef indef. N/A 110,000 61,000 61,000 42 USC 3793(a)(4)
Disability Benefits indef 5,000 N/A 5,000 5,000 12,200 42 USC 3793(a)(4); 42 USC 3796(b)
Public Safety  Officer Dependents Asst. indef indef. N/A 4,100 4,100 4,100 42 USC 3793(a)(4); 42 USC 3796d-7
               
Crime Victims Fund indef indef 705,000 635,000 705,000 800,000 42 USC 10601 et seq.
               
1/  The amount is subject to negotiation between the Attorney General and Secretary for Health and Human Services.
2/  Number includes total appropriation, including $4 million transfer from DHS Immigration Examinations Fee.
3/  The National Security Division was established by Section 506(b)(1), P.L. 109-177, and received appropriations in FY 2007 - 2010. However, there have not been any authorizations of appropriations for the National Security Division.
4/  In FY09 and FY10, Congress appropriated $550,000,000 and $791,608,000 respectively, under the heading "Community Oriented Policing Services." Funds under such heading were transferred under the requirements of the appropriations acts, to the Office of Justice Programs for the administration of these specific programs. An OJP component is the properly authorized administering agency of each of these programs, as referenced by this footnote. OJP administers each of these programs upon the authority granted to it by an underlying authorizing statute and/or delegation of the Attorney General. In FY 11 these program are requested directly under OJP.
5/  In FY09 and FY 10, Congress appropriated $550,000,000 and $791,608,000 respectively, under the heading "Community Oriented Policing Services." Funds under such heading were transferred under the requirements of the appropriations acts, to the Office of Justice Programs for the administration of these specific programs. An OJP component is the properly authorized administering agency of each of these programs, as referenced by this footnote. OJP administers each of these programs upon the authority granted to it by an underlying authorizing statute and/or delegation of the Attorney General. In FY 10 these program are appropriated directly to OJP and in FY 11 are requested under OJP.
6/  In FY09 and FY 10 legislation appropriates $16M for this program to COPS and in FY 11 is requested by COPS.
7/  The FBI S&E for FY 2010 includes $101,066,000 for Overseas Contingency Operations.
8/  In FY 09 these programs were appropriated to OVW, however, the programs were administered by OJP. In FY 10 and FY 11 these programs are appropriated to OJP.
9/  In FY 09 this program was appropriated to OVW, however, the program was administered by OJP. In FY 10 this program was appropriated to OJP and in FY 11 is requested under OVW.
10/  The GA account for FY 2011 includes $7,619,000 for the International Organized Crime Intelligence and Operations Center (IOC-2). .
  NOTE: This chart generally references the authorization of appropriations, not the Acts authorizing operation of specific programs.