DEPARTMENT OF JUSTICE
OUTLAYS - 2010 TO 2012
(Dollars in Thousands)

APPROPRIATION 2010 ACTUAL 2011 2012 OUTLAY SPENDOUT RATES
YR1 YR2 YR3 YR4 YR5
                 
GENERAL ADMINISTRATION  $117,632 $120,000 $134,000 89% 11% 0% 0% 0%
NATIONAL DRUG INTELLIGENCE CENTER 31,961 40,000 29,000 75% 15% 10% 0% 0%
JUSTICE INFORMATION SHARING TECHNOLOGY  102,690 86,000 49,000 89% 11% 0% 0% 0%
DETENTION TRUSTEE  1,421,091 1,518,000 1,428,000 85% 15% 0% 0% 0%
LAW ENFORCEMENT WIRELESS COMMUNICATIONS 158,733 212,000 124,000 40% 60% 0% 0% 0%
COUNTERTERRORISM FUND 2,499 0 0 100% 0% 0% 0% 0%
ADMINISTRATIVE REVIEW & APPEALS 286,055 301,000 333,000 89% 11% 0% 0% 0%
OFFICE OF THE INSPECTOR GENERAL 80,910 88,000 91,000 94% 6% 0% 0% 0%
WORKING CAPITAL FUND 35,172 47,000 - 100% 0% 0% 0% 0%
U.S. PAROLE COMMISSION 12,134 12,000 12,000 86% 14% 0% 0% 0%
NATIONAL SECURITY DIVISION 86,259 89,000 88,000 89% 11% 0% 0% 0%
GENERAL LEGAL ACTIVITIES 869,274 868,000 943,000 87% 11% 2% 0% 0%
U.S. ATTORNEYS 1,877,062 1,672,000 1,930,000 87% 10% 3% 0% 0%
FOREIGN CLAIMS SETTLEMENT COMMISSION 1,767 2,000 2,000 91% 8% 1% 0% 0%
U.S. MARSHALS SERVICE (Total) 1,035,532 991,000 1,222,000          
   SALARIES & EXPENSES 998,055 974,000 1,205,000 90% 10% 0% 0% 0%
   CONSTRUCTION 37,477 17,000 17,000 10% 40% 45% 5% 0%
COMMUNITY RELATIONS SERVICE 10,792 10,000 12,000 85% 11% 2% 2% 0%
ASSETS FORFEITURE FUND CURRENT BUDGET AUTHORITY 18,920 20,000 17,000 40% 40% 20% 0% 0%
INTERAGENCY CRIME & DRUG ENFORCEMENT 559,026 528,000 538,000 75% 25% 0% 0% 0%
FEDERAL BUREAU OF INVESTIGATION (Total) 7,559,011 7,894,000 9,161,000          
   SALARIES & EXPENSES 7,477,585 7,695,000 8,863,000 85% 11% 4% 0% 0%
   TELECOMMUNICATIONS CARRIER COMPLIANCE 0     0% 0% 0% 0% 0%
   CONSTRUCTION 81,426 199,000 298,000 10% 40% 45% 5% 0%
DRUG ENFORCEMENT ADMINISTRATION (Total) 2,045,517 2,014,000 1,912,000          
  SALARIES & EXPENSES 2,045,278 2,012,000 1,904,000 75% 15% 10% 0% 0%
  CONSTRUCTION 239 2,000 8,000 75% 15% 10% 0% 0%
BUREAU OF ALCOHOL, TOBACCO, FIREARMS & EXPLOSIVES (Total) 1,150,305 1,174,000 1,224,000          
   SALARIES & EXPENSES 1,136,953 1,171,000 1,221,000 90% 7% 2% 1% 0%
   CONSTRUCTION 13,352 3,000 3,000 10% 50% 20% 20% 0%
FEDERAL PRISON SYSTEM (Total) 6,354,148 6,421,000 6,950,000          
   SALARIES & EXPENSES 5,993,571 6,164,000 6,696,000 90% 10% 0% 0% 0%
   BUILDINGS & FACILITIES  360,577 257,000 254,000 10% 40% 45% 5% 0%
FEDERAL PRISON INDUSTRIES  -36,889 0 0 100% 0% 0% 0% 0%
COMMISSARY FUND 9,428 0 0 0% 0% 0% 0% 0%
OFFICE OF JUSTICE PROGRAMS (Total) 3,893,678 4,239,000 3,905,000          
   JUSTICE ASSISTANCE 210,941 234,000 214,000 22% 38% 35% 5% 0%
   JUVENILE JUSTICE PROGRAMS 311,101 367,000 452,000 22% 38% 35% 5% 0%
   STATE and LOCAL LAW ENFORCEMENT ASSISTANCE 2,323,618 2,342,000 1,752,000 22% 38% 35% 5% 0%
   WEED AND SEED 28,114 32,000 17,000 22% 38% 35% 5% 0%
   COMMUNITY POLICING  389,580 522,000 760,000 5% 20% 30% 38% 7%
   PUBLIC SAFETY OFFICERS BENEFIT 7,865 11,000 10,000 100% 0% 0% 0% 0%
   OFFICE ON VIOLENCE AGAINST WOMEN 395,066 502,000 469,000 22% 38% 35% 5% 0%
   SALARIES AND EXPENSES 227,393 229,000 231,000 90% 10% 0% 0% 0%
SUBTOTAL, DISCRETIONARY OUTLAYS 27,719,596 28,346,000 30,104,000          
FEES AND EXPENSES OF WITNESSES (Mandatory) 193,468 241,000 272,000 70% 30% 0% 0% 0%
PUBLIC SAFETY OFFICERS BENEFIT (Mandatory) 62,148 67,000 79,000 100% 0% 0% 0% 0%
9/11 VICTIM COMPENSATION FUND 0 0 300,000 92% 8% 0% 0% 0%
MEDICAL MALPRACTICE 0 0 100,000 40% 40% 20% 0% 0%
INDEPENDENT COUNSEL (Permanent Indefinite) 23 1,000 1,000 100% 0% 0% 0% 0%
RADIATION EXPOSURE COMPENSATION TRUST FUND (Mandatory) 60,227 53,000 61,000 100% 0% 0% 0% 0%
SUBTOTAL, MANDATORY OUTLAYS 315,866 362,000 813,000          
ANTITRUST 96,320 59,000 65,000 90% 8% 2% 0% 0%
U.S. TRUSTEES  227,317 191,000 223,000 85% 10% 5% 0% 0%
ASSETS FORFEITURE FUND (Permanent Budget Authority)  1,270,901 1,732,000 1,108,000 60% 20% 20% 0% 0%
DIVERSION CONTROL FEE 250,181 275,000 267,000 75% 15% 10% 0% 0%
CRIME VICTIMS FUND 627,181 712,000 893,000 60% 30% 10% 0% 0%
                 
SUBTOTAL, FEE-FUNDED AND OTHER ACCOUNTS 2,471,900 2,969,000 2,556,000          
TOTAL, DEPARTMENT OF JUSTICE $30,507,362 $31,677,000 $33,473,000