2012 Budget and Performance Summary

DEPARTMENT OF JUSTICE
FY 2010 BUDGET AUTHORITY
Enacted, including Supplementals
(Dollars in Thousands)

APPROPRIATION FY 2010 Enacted
Budget Authority
P.L. 111-117
FY 2010 Enacted
P.L. 111-212 Deep Water Horizon
Oil Spill Supplemental
FY 2010 Enacted
P.L. 111-230
Southwest Border Supplemental
FY 2010 Total Budget Authority
(Enacted plus Supp)
         
GENERAL ADMINISTRATION 118,488     118,488
NAT'L DRUG INTEL CENTER   44,023     44,023
JUSTICE INFORMATION SHARING TECHNOLOGY 88,285     88,285
DETENTION TRUSTEE 1,438,663   7,000 1,445,663
LAW ENFORCEMENT WIRELESS COMMUNICATION 206,143     206,143
ADMINISTRATIVE REVIEW & APPEALS 300,685   2,118 302,803
  EXECUTIVE OFFICE FOR IMMIGRATION REVIEW 297,955   2,118 300,073
  PARDON ATTORNEY 2,730     2,730
OFFICE OF THE INSPECTOR GENERAL 84,368     84,368
U.S. PAROLE COMMISSION 12,859     12,859
NATIONAL SECURITY DIVISION  87,938     87,938
GENERAL LEGAL ACTIVITIES 875,097 10,000 3,862 888,959
   SOLICITOR GENERAL 10,809     10,809
   TAX DIVISION 105,877     105,877
   CRIMINAL DIVISION 176,861   3,550 180,411
   CIVIL DIVISION 287,758 5,000 312 293,070
   ENVIR & NAT'L RESOURCES DIVISION 109,785 5,000   114,785
   LEGAL COUNSEL 7,665     7,665
   CIVIL RIGHTS DIVISION 145,449     145,449
   INTERPOL 30,091     30,091
   OFFICE OF DISPUTE RESOLUTION 802     802
VACCINE INJURY COMPENSATION TRUST FUND [7,833]     [7,833]
ANTITRUST 61,170     61,170
   ANTITRUST 163,170     163,170
   Minus:  Offset from Antitrust Pre-Merger Filing Fees -102,000     -102,000
U.S. ATTORNEYS 1,934,003   9,198 1,943,201
U.S. TRUSTEES  4,250     4,250
   U.S. TRUSTEES  219,250     219,250
   Minus: Offset from U.S. Trustee Fees and Interest on U.S. Securities -215,000     -215,000
FOREIGN CLAIMS SETTLEMENT COMM (150) 2,117     2,117
U.S. MARSHALS SERVICE 1,152,388   37,651 1,190,039
   SALARIES & EXPENSES 1,125,763   29,651 1,155,414
   CONSTRUCTION 26,625   8,000 34,625
COMMUNITY RELATIONS SERVICE 11,479     11,479
ASSETS FORFEITURE FUND CURRENT BUDGET AUTHORITY 20,990     20,990
  ASSETS FORFEITURE FUND CURRENT BUDGET AUTHORITY 20,990     20,990
INTERAGENCY CRIME & DRUG ENFORCEMENT 528,569   21,000 549,569
FEDERAL BUREAU OF INVESTIGATION 7,848,537   24,000 7,872,537
   SALARIES & EXPENSES 7,557,556   24,000 7,581,556
   OVERSEAS CONTINGENCY OPERATIONS 101,066     101,066
   RESCISSIONS FROM BALANCES -50,000     -50,000
   CONSTRUCTION 239,915     239,915
DRUG ENFORCEMENT ADMINISTRATION 2,019,682   33,671 2,053,353
   SALARIES & EXPENSES 2,019,682   33,671 2,053,353
BUREAU OF ALCOHOL, TOBACCO, FIREARMS & EXPLOSIVES 1,120,772   37,500 1,158,272
   SALARIES & EXPENSES 1,114,772   37,500 1,152,272
   CONSTRUCTION 6,000     6,000
FEDERAL PRISON SYSTEM 6,185,386   20,000 6,205,386
   SALARIES & EXPENSES 6,086,231   20,000 6,106,231
   BUILDINGS & FACILITIES 99,155     99,155
FEDERAL PRISON INDUSTRIES (limitation on adm exp.) 2,700     2,700
SUBTOTAL, DISCRETIONARY w/o State and Local 24,148,592 10,000 196,000 24,354,592
         
DISCRETIONARY GRANTS PROGRAMS 3,551,959     3,551,959
   JUSTICE ASSISTANCE 391,218     391,218
   JUSTICE ASSISTANCE 235,000     235,000
   JUSTICE ASSISTANCE SALARIES & EXPENSES 160,218     160,218
   RESCISSIONS FROM BALANCES -4,000     -4,000
   JUVENILE JUSTICE PROGRAMS 417,595     417,595
   JUVENILE JUSTICE PROGRAMS 423,595     423,595
   RESCISSIONS FROM BALANCES -6,000     -6,000
  STATE AND LOCAL LAW ENFORCEMENT ASSISTANCE 1,490,768     1,490,768
  STATE and LOCAL LAW ENFORCEMENT ASSISTANCE 1,534,768     1,534,768
   RESCISSIONS FROM BALANCES -44,000     -44,000
   WEED AND SEED 20,000     20,000
    PSOB 9,100     9,100
   COMMUNITY POLICING (INCLUDES OJP PROGRAMS) 789,070     789,070
    COMMUNITY POLICING  791,608     791,608
    COMMUNITY POLICING SALARIES & EXPENSES 37,462     37,462
    COPS UNOBLIGATED BALANCE RESCISSIONS -40,000     -40,000
   OFFICE ON VIOLENCE AGAINST WOMEN 434,208     434,208
    OFFICE ON VIOLENCE AGAINST WOMEN 418,500     418,500
    OFFICE ON VIOLENCE AGAINST WOMEN SALARIES & EXPENSES 15,708     15,708
OJP SALARIES AND EXPENSES  0 0 0 0
    OJP 0     0
    COPS 0     0
    OVW 0     0
SUBTOTAL, DISCRETIONARY w/o Scorekeeping Credits 27,700,551 10,000 196,000 27,906,551
SCOREKEEPING CREDITS        
    CRIME VICTIMS FUND  -3,311,000     -3,311,000
    ASSETS FORFEITURE FUND  -387,200     -387,200
SUBTOTAL, DISCRETIONARY CREDITS -3,698,200     -3,698,200
         
TOTAL, DOJ DISCRETIONARY BUDGET AUTHORITY 24,002,351 10,000 196,000 24,208,351
MANDATORY AND OTHER ACCOUNTS:        
   FEES AND EXPENSES OF WITNESSES (Mand) 168,300     168,300
   INDEPENDENT COUNSEL (PERM Indef) 500     500
   RADIATION EXPOSURE Compensation Trust Fund-050) (Mand) 60,000     60,000
   PUBLIC SAFETY OFFICERS' DEATH BENEFITS (Mand) 61,000     61,000
   ASSETS FORFEITURE FUND (Perm Budget Auth) 1,151,810     1,151,810
   ANTITRUST PRE-MERGER FILING FEE COLLECTIONS 102,000     102,000
   U. S. TRUSTEES FEE COLLECTIONS 215,000     215,000
   DIVERSION CONTROL FEE 251,790     251,790
   CRIME VICTIMS FUND 705,000     705,000
         
SUBTOTAL,  MANDATORY AND OTHER ACCOUNTS 2,715,400 0 0 2,715,400
TOTAL BA, DISC & MANDATORY, DOJ 26,717,751 10,000 196,000 26,923,751
 
1/  P.L. 110-252 for "Military Construction, Veterans Affairs, International Affairs and Other Security Related Matters" total $448,952,000, of which $82,600,000 for FBI was not available until October 1, 2008.
2/  P.L. 111-5 for the Recovery Act of 2009 total $4,002,000,000.