2011 Budget and Performance Summary - Resources

DEPARTMENT OF JUSTICE
STRATEGIC GOALS: RESOURCES
(DOLLARS IN THOUSANDS)

Strategic Goal 1: Prevent Terrorism and Promote the Nation's Security

APPROPRIATION FY 2009 ENACTED FY 2010 ENACTED FY 2011 PRESIDENT'S
BUDGET
FTE $ thousands FTE $ thousands FTE $ thousands
Administrative/Enabling 352 $82,630 379 $94,994 405 $119,342
Alcohol Tobacco Firearms and Explosives 2,005 431,286 2,032 445,909 2,070 465,194
Criminal Division 142 23,572 137 25,495 133 22,676
Drug Enforcement Administration 190 57,568 209 63,683 209 64,456
Federal Bureau of Investigation 17,331 4,155,825 18,576 4,602,839 19,357 4,871,077
Federal Bureau of Investigation - Construction 0 5,361 0 125,699 0 1,012
Federal Prison Industries Commissary Fund 712 0 712 0 723 0
General Administration 0 0 10 4,000 0 72,771
National Security Division 346 85,178 346 87,938 355 99,537
Spectrum Transfer to ATF 0 564 0 69 0 0
Spectrum Transfer to FBI 0 13,849 0 70,606 0 0
U.S. Attorneys 329 56,027 329 53,077 331 55,805
U.S. Marshals Service 43 5,322 43 5,375 43 5,429
Total Discretionary   21,450 4,917,182 22,773 5,579,684 23,626 5,777,299
Total Strategic Goal 1: 21,450 $4,917,182 22,773 $5,579,684 23,626 $5,777,299

Strategic Goal 2: Enforce Federal Laws and Represent the Rights and Interests of the American People
APPROPRIATION FY 2009 ENACTED FY 2010 ENACTED FY 2011 PRESIDENT'S
BUDGET
FTE $ thousands FTE $ thousands FTE $ thousands
Administrative/Enabling 824 $193,426 843 $211,070 895 $263,745
Alcohol Tobacco Firearms and Explosives 3,007 646,929 3,048 668,863 3,105 697,792
Alcohol Tobacco Firearms and Explosives Construction 0 0 0 6,000 0 0
ATF - VCRP Rescission 0 0 0 0 0 -1,028
Antitrust Division 851 157,788 851 163,170 851 167,028
Antitrust Filing Fees 0 -157,788 0 -102,000 0 -110,000
Assets Forfeiture Fund (Discretionary) 0 20,990 0 20,990 0 20,990
Civil Division 1,354 270,431 1,391 287,758 1,510 334,944
Civil Rights Division 739 123,151 784 145,449 866 161,885
Community Oriented Policing Services 0 1,178,500 0 751,608 0 679,800
Community Oriented Policing Services - Salaries and Expenses 142 32,506 164 37,462 175 40,312
Community Relations Service 56 9,873 56 11,479 56 12,606
Criminal Division 741 142,137 820 151,366 853 164,949
Drug Enforcement Administration 9,280 1,901,516 9,343 1,955,999 9,418 2,023,720
Drug Enforcement Administration Construction 0 0 0 0 0 41,941
Environment & Natural Resources Division 691 109,785 691 109,785 711 119,310
Federal Bureau of Investigation 16,364 3,026,875 16,241 3,005,783 16,950 3,212,398
Federal Bureau of Investigation - Construction 0 148,130 0 114,216 0 81,304
Federal Prison System -  Salaries and Expenses 71 9,216 71 9,400 71 9,729
Foreign Claims Settlement Commission 11 1,823 11 2,117 11 2,159
General Administration - NDIC Transfer 239 44,000 0 0 6 1,822
Interagency Crime & Drug Enforcement [3,376] 515,000 [3,277] 528,569 [3,358] 579,319
Interpol 65 24,548 73 30,091 88 37,018
National Drug Intelligence Center 0 0 239 44,023 274 44,580
Office of Dispute Resolution 3 802 3 802 3 835
Office of Justice Programs - Justice Assistance 0 154,964 0 176,936 0 164,022
Office of Justice Programs - Juvenile Justice 0 356,160 0 417,595 0 286,806
Office of Justice Programs - Public Safety Officers' Death Benefits 0 9,100 0 9,100 0 16,300
Office of Justice Programs - State & Local Law Enforcement 0 1,255,146 0 1,490,768 0 1,443,500
Office of Justice Programs - Weed & Seed 0 24,490 0 20,000 0 0
Office of Justice Programs - Salaries and Expenses 697 147,930 680 160,218 743 216,396
Office of Legal Counsel 37 6,693 37 7,665 37 7,782
Office of Solicitor General 49 10,440 49 10,809 49 11,018
Office on Violence Against Women 0 415,000 0 418,500 0 438,000
Office on Violence Against Women - Salaries and Expenses 65 14,564 65 15,708 90 22,735
Spectrum Transfer to ATF 0 55,123 0 6,728 0 0
Spectrum Transfer to DEA 0 14,041 0 40,976 0 0
Spectrum Transfer to FBI 0 8,094 0 41,268 0 0
Tax Division 587 105,877 587 105,877 582 115,972
U.S. Attorneys 11,749 1,795,309 11,958 1,880,926 12,154 1,985,464
U.S. Marshals Service 92 24,672 92 24,919 92 25,168
U.S. Trustees 1,314 217,416 1,314 219,250 1,341 236,435
U.S. Trustees Fees and Interest - Rescissions 0 -215,000 0 -215,000 0 -281,829
Total Discretionary   49,028 12,799,657 49,411 12,986,243 50,931 13,274,927
Antitrust Division (Mandatory) 0 157,788 0 102,000 0 110,000
Assets Forfeiture Fund (Perm Indefinite) 0 1,281,410 0 1,151,810 0 1,146,210
Crime Victims Fund (Mandatory) 0 635,000 0 705,000 0 800,000
Diversion Control Fee Account (Mandatory) 1,184 244,450 1,190 251,790 1,282 291,832
Public Safety Officers' Death Benefits (Mandatory) 0 110,000 0 61,000 0 61,000
Radiation Exposure Compensation (Mandatory) 0 74,000 0 60,000 0 53,200
U.S. Trustees - Mandatory 0 215,000 0 215,000 0 281,829
Total Mandatory   1,184 2,717,648 1,190 2,546,600 1,282 2,744,071
Total Strategic Goal 2: 50,212 $15,517,305 50,601 $15,532,843 52,213 $16,018,998

Strategic Goal 3: Ensure the Fair and Efficient Administration of Justice
APPROPRIATION FY 2009 ENACTED FY 2010 ENACTED FY 2011 PRESIDENT'S
BUDGET
FTE $ thousands FTE $ thousands FTE $ thousands
Administrative/Enabling 745 $174,917 761 $190,450 833 $245,238
Executive Office for Immigration Review 1,424 267,613 1,510 297,955 1,659 316,442
Federal Prison Industries 1,931 2,700 1,931 2,700 1,806 2,700
Federal Prison System -  Salaries and Expenses 35,285 5,591,576 35,747 6,076,831 38,178 6,524,050
Federal Prison System - Buildings and Facilities 277 575,807 268 99,155 268 269,733
Office of Federal Detention Trustee 25 1,295,319 25 1,438,663 28 1,533,863
Office of Justice Programs - Justice Assistance 0 53,550 0 54,064 0 56,278
Spectrum Transfer to FBI 0 1,787 0 9,111 0 0
U.S. Marshals Service 5,633 930,006 5,329 1,095,469 5,688 1,149,937
U.S. Marshals Service Construction 0 4,000 0 26,625 0 26,625
U.S. Parole Commission 87 12,570 87 12,859 90 13,582
Violent Crime Reduction Trust Fund 0 -100,000 0 0 0 0
Total Discretionary   45,407 8,809,845 45,658 9,303,882 48,550 10,138,448
Fees and Expenses of Witnesses 0 168,300 0 168,300 0 270,000
Total Mandatory   0 168,300 0 168,300 0 270,000
Total Strategic Goal 3: 45,407 $8,978,145 45,658 $9,472,182 48,550 $10,408,448