DEPARTMENT OF JUSTICE
OUTLAYS - 2009 TO 2011
(DOLLARS IN THOUSANDS)
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2009 ACTUAL |
2010 |
2011 |
OUTLAY SPENDOUT RATES |
| APPROPRIATION |
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YR1
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YR2
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YR3
|
YR4
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YR5
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| TOTAL, DEPARTMENT OF JUSTICE |
$28,200,028 |
$30,934,000 |
$32,396,000 |
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