2011 Budget and Performance Summary

DEPARTMENT OF JUSTICE
SUMMARY OF BUDGET AUTHORITY BY APPROPRIATION
(Dollars in thousands)

APPROPRIATION FY 2009 ENACTED 1/ BUDGET AUTHORITY FY 2010 ENACTED 2/ BUDGET AUTHORITY FY 2011 REQUEST BUDGET AUTHORITY CHANGE FROM FY 2010 to FY 2011 % CHANGE FY 2011 OVER FY 2010
           
GENERAL ADMINISTRATION $149,805 $118,488 $223,336 $104,848 88.5%
SALARIES & EXPENSES 105,805 118,488 215,717 97,229 82.1%
IOC-2 0 0 7,619 7,619 N/A
NATIONAL DRUG INTELLIGENCE CENTER 44,000 0 0 0 0.0%
NATIONAL DRUG INTELLIGENCE CENTER 0 44,023 44,580 557 1.3%
JUSTICE INFORMATION SHARING TECHNOLOGY 80,000 88,285 179,785 91,500 103.6%
DETENTION TRUSTEE 1,295,319 1,438,663 1,533,863 95,200 11.1%
DETENTION TRUSTEE 1,295,319 1,438,663 1,533,863 95,200 6.6%
LAW ENFORCEMENT WIRELESS COMMUNICATIONS 185,000 206,143 207,727 1,584 0.8%
ADMINISTRATIVE REVIEW & APPEALS 270,000 300,685 319,220 18,535 11.4%
EXECUTIVE OFFICE FOR IMMIGRATION REVIEW 267,613 297,955 316,442 18,487 6.2%
PARDON ATTORNEY 2,387 2,730 2,778 48 1.8%
OFFICE OF THE INSPECTOR GENERAL 75,681 84,368 88,792 4,424 5.2%
U.S. PAROLE COMMISSION 12,570 12,859 13,582 723 5.6%
NATIONAL SECURITY DIVISION 83,789 87,938 99,537 11,599 13.2%
GENERAL LEGAL ACTIVITIES 804,007 875,097 976,389 101,292 8.8%
SOLICITOR GENERAL 10,440 10,809 11,018 209 1.9%
TAX DIVISION 101,016 105,877 115,972 10,095 9.5%
CRIMINAL DIVISION 164,061 176,861 187,625 10,764 6.1%
CIVIL DIVISION 270,431 287,758 334,944 47,186 16.4%
ENVIR & NAT'L RESOURCES DIVISION 103,093 109,785 119,310 9,525 8.7%
LEGAL COUNSEL 6,693 7,665 7,782 117 1.5%
CIVIL RIGHTS DIVISION 123,151 145,449 161,885 16,436 11.3%
INTERPOL 24,548 30,091 37,018 6,927 23.0%
OFFICE OF DISPUTE RESOLUTION 574 802 835 33 4.1%
VACCINE INJURY COMPENSATION TRUST FUND [7833] [7,833] [7,833] [0] 0.0%
ANTITRUST 0 61,170 57,028 -4,142 3.4%
ANTITRUST 157,788 163,170 167,028 3,858 2.4%
Minus:  Offset from Antitrust Pre-Merger Filing Fee -157,788 -102,000 -110,000 -8,000 7.8%
U.S. ATTORNEYS 1,836,336 1,934,003 2,041,269 107,266 5.5%
U.S. TRUSTEES 52,416 4,250 -45,394 -49,644 -1168.1%
U.S. TRUSTEES SALARIES & EXPENSES  217,416 219,250 236,435 17,185 7.8%
Minus: Offset from U.S. Trustee Fees and Interest on U.S. Securities -165,000 -215,000 -281,829 -66,829 31.1%
FOREIGN CLAIMS SETTLEMENT COMMISSION 1,823 2,117 2,159 42 2.0%
U.S. MARSHALS SERVICE 954,000 1,152,388 1,207,159 54,771 4.8%
SALARIES & EXPENSES 950,000 1,125,763 1,180,534 54,771 4.9%
CONSTRUCTION 4,000 26,625 26,625 0 0.0%
COMMUNITY RELATIONS SERVICE 9,873 11,479 12,606 1,127 9.8%
ASSETS FORFEITURE FUND CURRENT BUDGET AUTHORITY 20,990 20,990 20,990 0 0.0%
INTERAGENCY CRIME & DRUG ENFORCEMENT 515,000 528,569 579,319 50,750 9.6%
FEDERAL BUREAU OF INVESTIGATION 7,218,591 7,848,537 8,165,791 317,254 4.0%
SALARIES & EXPENSES 7,065,100 7,557,556 8,083,475 525,919 7.0%
CONSTRUCTION 153,491 239,915 181,202 -58,713 -24.5%
OVERSEAS CONTINGENCY OPERATIONS 0 101,066 0 -101,066 -100.0%
RESCISSION FROM BALANCES 3/ 0 -50,000 -98,886 -48,886 97.8%
DRUG ENFORCEMENT ADMINISTRATION 1,939,084 2,019,682 2,130,117 110,435 5.5%
SALARIES & EXPENSES 1,939,084 2,019,682 2,088,176 68,494 3.4%
CONSTRUCTION 0 0 41,941 41,941 N/A
BUREAU OF ALCOHOL, TOBACCO, FIREARMS & EXPLOSIVES 1,054,215 1,120,772 1,162,986 42,214 3.8%
SALARIES & EXPENSES 1,054,215 1,114,772 1,162,986 48,214 4.3%
CONSTRUCTION 0 6,000 0 -6,000 -100.0%
ATF VCRP BALANCE RESCISSION 0 0 -1,028 -1,028 N/A
FEDERAL PRISON SYSTEM 6,171,561 6,185,386 6,803,512 618,126 10.0%
SALARIES & EXPENSES 5,595,754 6,086,231 6,533,779 447,548 7.4%
BUILDINGS & FACILITIES 575,807 99,155 269,733 170,578 172.0%
FEDERAL PRISON INDUSTRIES (limitation on Administrative Expenses) 2,328 2,700 2,700 0 0.0%
SUBTOTAL, DISCRETIONARY w/o State and Local 22,732,388 24,148,592 25,826,025 1,678,461 6.9%
DISCRETIONARY GRANTS PROGRAMS 2,917,100 3,551,959 3,364,149 -187,810 -5.3%
OFFICE OF JUSTICE PROGRAM 1,856,600 2,168,463 1,966,906 -201,557 -9.3%
JUSTICE ASSISTANCE 211,704 231,000 220,300 -10,700 -4.6%
JUSTICE ASSISTANCE 220,000 235,000 220,300 -14,700 -6.3%
RESCISSION FROM BALANCES -8,296 -4,000 0 4,000 -100.0%
JUVENILE JUSTICE PROGRAMS 356,160 417,595 286,806 -130,789 -31.3%
JUVENILE JUSTICE PROGRAMS 374,000 423,595 286,806 -136,789 -32.3%
RESCISSION FROM BALANCES -17,840 -6,000 0 6,000 -100.0%
STATE AND LOCAL LAW ENFORCEMENT ASSISTANCE 1,255,146 1,490,768 1,443,500 -47,268 -3.2%
STATE AND LOCAL LAW ENFORCEMENT ASSISTANCE 1,328,500 1,534,768 1,443,500 -91,268 -5.9%
RESCISSION FROM BALANCES -73,354 -44,000 0 44,000 -100.0%
WEED AND SEED 24,490 20,000 0 -20,000 -100.0%
WEED AND SEED 25,000 20,000 0 -20,000 -100.0%
RESCISSION FROM BALANCES -510 0 0 0 0.0%
PSOB 9,100 9,100 16,300 7,200 79.1%
COMMUNITY POLICING (INCLUDES OJP PROGRAMS) 450,500 751,608 679,800 -71,808 -9.6%
COMMUNITY POLICING  550,500 791,608 690,000 -101,608 -12.8%
Minus:  COPS Rescissions from Balances -100,000 -40,000 -10,200 29,800 -74.5%
OFFICE ON VIOLENCE AGAINST WOMEN 415,000 418,500 438,000 19,500 4.7%
Office On Violence Against Women 415,000 418,500 438,000 19,500 4.7%
SALARIES AND EXPENSES (OJP, COPS & OVW) 195,000 213,388 279,443 66,055 31.0%
SUBTOTAL, DISCRETIONARY w/o Offsets  25,649,488 27,700,551 29,190,174 1,490,651 5.4%
DISCRETIONARY OFFSETS AND RESCISSIONS:          
CRIME VICTIMS FUND RESCISSIONS -2,266,000 -3,311,000 -4,552,000 -1,241,000 37.5%
WORKING CAPITAL FUND RESCISSIONS -100,000 0 0 0 0.0%
ASSETS FORFEITURE FUND -285,000 -387,200 -495,000 -107,800 27.8%
SUBTOTAL, DISCRETIONARY OFFSETS -2,651,000 -3,698,200 -5,047,000 -1,348,800 36.5%
           
TOTAL, DOJ DIRECT DISCRETIONARY BA 22,998,488 24,002,351 24,143,174 141,851 0.6%
MANDATORY AND OTHER ACCOUNTS:          
FEES AND EXPENSES OF WITNESSES (MANDATORY) 168,300 168,300 270,000 101,700 60.4%
INDEPENDENT COUNSEL (PERMANENT INDEFINITE) 500 500 500 0 0.0%
RADIATION EXPOSURE COMPENSATION TRUST FUND) (MANDATORY) 74,000 60,000 53,200 -6,800 -11.3%
PUBLIC SAFETY OFFICERS' DEATH BENEFITS (MANDATORY) 110,000 61,000 61,000 0 0.0%
ASSETS FORFEITURE FUND (PERMANENT BUDGET AUTHORITY) 1,342,372 1,151,810 1,146,210 -5,600 -0.5%
ANTITRUST PRE-MERGER FILING FEE COLLECTIONS 157,788 102,000 110,000 8,000 7.8%
U. S. TRUSTEES FEE COLLECTIONS 165,000 215,000 281,829 66,829 31.1%
DIVERSION CONTROL FEE 244,450 251,790 291,832 40,042 15.9%
CRIME VICTIMS FUND 635,000 705,000 800,000 95,000 13.5%
SUBTOTAL, MANDATORY AND OTHER ACCOUNTS 2,897,410 2,715,400 3,014,571 299,171 11.0%
SPECTRUM RELOCATION FUND TRANSFERS           
FEDERAL BUREAU OF INVESTIGATION 23,730 120,985 0 0 0.0%
DRUG ENFORCEMENT ADMINISTRATION 55,687 40,976 0 0 0.0%
BUREAU OF ALCOHOL, TOBACCO, FIREARMS & EXPLOSIVES 14,041 6,797 0 0 0.0%
SUBTOTAL, TRANSFERS 93,458 168,758 0 0  
TOTAL BA, DISCR & MANDATORY, DEPT. OF JUSTICE  25,989,356 26,886,509 27,157,745 441,022 1.0%
HEALTH CARE FRAUD REIMBURSEMENTS          
USA/GLA-Health Care Fraud - Mandatory 55,328 55,328 55,328 0 0.0%
FBI- Health Care Fraud - Mandatory 126,258 126,258 126,258 0 0.0%
HCFAC DISCRETIONARY REIMBURSEMENT 18,967 29,790 91,537 10,800 207.3%
SUBTOTAL, HEALTH FRAUD REIMBURSEMENTS 181,586 211,376 273,123 10,800 29.2%
TOTAL BA, DEPARTMENT OF JUSTICE, WITH OFFSET 26,170,942 27,097,885 27,430,868 451,822 1.2%
           
1/ FY 2009 Enacted Public Law 111-8, excludes P.L. 110-252 $82.6 million and P.L. 111-5 $4 billion in supplementals.
 
2/ FY 2010 Enacted, Public Law 111-117.
 
3/ FY 2011 FBI Rescission is a one-time reduction for unobligated balances.