DEPARTMENT OF JUSTICE
OUTLAYS - 2009 TO 2011
(DOLLARS IN THOUSANDS)


                 
  2009 ACTUAL 2010 2011 OUTLAY SPENDOUT RATES
APPROPRIATION      
YR1
YR2
YR3
YR4
YR5
GENERAL ADMINISTRATION (includes NDIC for 2008 and 2009) $127,571 $105,000 $215,000 89% 11% 0% 0% 0%
NATIONAL DRUG INTELLIGENCE CENTER 0 32,000 40,000 75% 15% 10% 0% 0%
JUSTICE INFORMATION SHARING TECHNOLOGY  100,891 81,000 189,000 89% 11% 0% 0% 0%
DETENTION TRUSTEE  1,289,467 1,325,000 1,520,000 85% 15% 0% 0% 0%
LAW ENFORCEMENT WIRELESS COMMUNICATIONS 96,983 213,000 225,000 25% 75% 0% 0% 0%
COUNTERTERRORISM FUND 7,709 0 0 100% 0% 0% 0% 0%
ADMINISTRATIVE REVIEW & APPEALS 247,870 268,000 317,000 89% 11% 0% 0% 0%
OFFICE OF THE INSPECTOR GENERAL 75,878 83,000 90,000 94% 6% 0% 0% 0%
WORKING CAPITAL FUND 188,085 30,000 30,000 100% 0% 0% 0% 0%
U.S. PAROLE COMMISSION 11,521 13,000 14,000 86% 14% 0% 0% 0%
NATIONAL SECURITY DIVISION 71,026 87,000 100,000 89% 11% 0% 0% 0%
GENERAL LEGAL ACTIVITIES 765,729 870,000 961,000 87% 11% 2% 0% 0%
U.S. ATTORNEYS 1,822,309 1,890,000 2,038,000 87% 10% 3% 0% 0%
FOREIGN CLAIMS SETTLEMENT COMMISSION 1,440 2,000 2,000 91% 8% 1% 0% 0%
U.S. MARSHALS SERVICE (Total) 932,028 1,106,000 1,191,000          
SALARIES & EXPENSES 921,310 1,100,000 1,175,000 90% 10% 0% 0% 0%
CONSTRUCTION 10,718 6,000 16,000 10% 40% 45% 5% 0%
COMMUNITY RELATIONS SERVICE 9,006 10,000 12,000 85% 11% 2% 2% 0%
ASSETS FORFEITURE FUND CURRENT BUDGET AUTHORITY 22,261 21,000 21,000 40% 40% 20% 0% 0%
INTERAGENCY CRIME & DRUG ENFORCEMENT 472,111 525,000 566,000 75% 25% 0% 0% 0%
FEDERAL BUREAU OF INVESTIGATION (Total) 6,588,706 7,621,000 8,144,000          
SALARIES & EXPENSES 6,562,297 7,444,000 7,950,000 85% 11% 4% 0% 0%
CONSTRUCTION 26,409 177,000 194,000 10% 40% 45% 5% 0%
DRUG ENFORCEMENT ADMINISTRATION (Total) 2,082,099 2,000,000 2,001,000          
SALARIES & EXPENSES 2,082,068 1,998,000 1,969,000 75% 15% 10% 0% 0%
CONSTRUCTION 31 2,000 32,000 75% 15% 10% 0% 0%
BUREAU OF ALCOHOL, TOBACCO, FIREARMS & EXPLOSIVES (Total) 1,062,112 1,119,000 1,157,000          
SALARIES & EXPENSES 1,052,330 1,108,000 1,154,000 85% 11% 2% 2% 0%
CONSTRUCTION 9,782 11,000 3,000 10% 50% 20% 20% 0%
FEDERAL PRISON SYSTEM (Total) 5,926,038 6,422,000 6,830,000          
SALARIES & EXPENSES 5,544,113 6,086,000 6,513,000 90% 10% 0% 0% 0%
BUILDINGS & FACILITIES 381,925 336,000 317,000 10% 40% 45% 5% 0%
FEDERAL PRISON INDUSTRIES 87,132 0 0 100% 0% 0% 0% 0%
COMMISSARY FUND -4,464 -1,000 0 0% 0% 0% 0% 0%
OFFICE OF JUSTICE PROGRAMS (Total) 3,754,097 4,670,000 4,012,000          
JUSTICE ASSISTANCE 283,931 217,000 233,000 22% 38% 35% 5% 0%
JUVENILE JUSTICE PROGRAMS 355,397 350,000 366,000 22% 38% 35% 5% 0%
STATE and LOCAL LAW ENFORCEMENT ASSISTANCE 2,338,225 2,674,000 1,934,000 22% 38% 35% 5% 0%
WEED AND SEED 37,537 35,000 28,000 22% 38% 35% 5% 0%
COMMUNITY POLICING  226,692 606,000 737,000 5% 20% 30% 38% 7%
PUBLIC SAFETY OFFICERS BENEFIT 8,904 9,000 16,000 100% 0% 0% 0% 0%
OFFICE ON VIOLENCE AGAINST WOMEN 331,638 558,000 469,000 22% 38% 35% 5% 0%
SALARIES AND EXPENSES 171,773 221,000 229,000 90% 10% 0% 0% 0%
SUBTOTAL, DISCRETIONARY OUTLAYS 25,737,605 28,492,000 29,675,000          
FEES AND EXPENSES OF WITNESSES (Mandatory) 192,364 168,000 241,000 70% 30% 0% 0% 0%
PUBLIC SAFETY OFFICERS BENEFIT (Mandatory) 87,470 68,000 68,000 100% 0% 0% 0% 0%
INDEPENDENT COUNSEL (Permanent Indefinite) 121 1,000 1,000 100% 0% 0% 0% 0%
RADIATION EXPOSURE COMPENSATION TRUST FUND (Mandatory) 74,000 60,000 43,000 100% 0% 0% 0% 0%
SUBTOTAL, MANDATORY OUTLAYS 353,955 297,000 353,000          
ANTITRUST 96,430 58,000 57,000 82% 10% 8% 0% 0%
U.S. TRUSTEES  209,873 208,000 234,000 85% 10% 5% 0% 0%
ASSETS FORFEITURE FUND (Permanent Budget Authority)  1,040,282 1,060,000 1,252,000 60% 20% 20% 0% 0%
DIVERSION CONTROL FEE 204,488 212,000 222,000 75% 15% 10% 0% 0%
CRIME VICTIMS FUND 557,395 607,000 603,000 60% 30% 10% 0% 0%
SUBTOTAL, FEE-FUNDED AND OTHER ACCOUNTS 2,108,468 2,145,000 2,368,000          
TOTAL, DEPARTMENT OF JUSTICE $28,200,028 $30,934,000 $32,396,000