2011 Budget and Performance Summary

TOTAL DISCRETIONARY BUDGET AUTHORITY AND AUTHORIZED POSITIONS
FY 2001 - FY 2011

TOTAL BUDGET AUTHORITY (DOLLARS IN BILLIONS) AUTHORIZED POSITIONS (IN THOUSANDS)
       
2001 $20.4 2001 96.5
2002 $24.1 2002 100.3
2003 $22.3 2003 98.0
2004 $25.5 2004 107.3
2005 $22.5 2005 107.3
2006 $22.0 2006 110.0
2007 $23.9 2007 107.6
2008 $24.2 2008 105.6
2009 $25.6 2009 107.5
2010 $27.7 2010 112.0
2011 $29.2 2011 114.8

 

COMPONENT BUDGET REQUEST IN BILLIONS
   
General Legal Activities $ 0.9
Detention Trustee $ 1.5
Discretionary Grant Programs $ 3.5
Other DOJ $ 0.9
U. S. Attorneys $ 2.0
Pardon Attorney/EOIR $ 0.3
U. S. Marshals Service $ 1.2
Federal Bureau of Investigation $ 8.2
Interagency Crime & Drug Enforcement $ 0.6
Alcohol, Tobacco, Firearms and Explosives $ 1.2
Bureau Of Prisons $ 6.7
Drug Enforcement Administration $ 2.1
  $ 29. 1
   
Monster Disc BA 29.0
Diff - 0.1
   
   
Other DOJ IN BILLIONS
GA 0.2
NDIC 0.045
JIST 0.2
LEWC 0.2
USPC 0.01
OIG 0.09
NSD 0.1
ANTITRUST (Net) 0.060
US TRUSTEES (Net) -0.045
CRS 0.01
AFF 0.02
FCSC 0.00
Total Other DOJ 0.9