U. S. DEPARTMENT OF JUSTICE
SUMMARY OF BUDGET AUTHORITY BY APPROPRIATION
(Dollars in Thousands)

APPROPRIATION FY 2011 ENACTED FY 2012 ENACTED FY 2013 REQUEST CHANGE FROM 2012 to 2013 % CHANGE FY 2013 OVER FY 2012
GENERAL ADMINISTRATION $118,251 $110,822 $127,667 $16,845 15.2%
NATIONAL DRUG INTELLIGENCE CENTER 33,955 20,000 0 -20,000 -100.0%
JUSTICE INFORMATION SHARING TECHNOLOGY 60,164 44,307 33,426 -10,881 -24.6%
DETENTION TRUSTEE 1,515,626 1,580,595 0 -1,580,595 -100.0%
LAW ENFORCEMENT WIRELESS COMMUNICATIONS 99,800 87,000 0 -87,000 -100.0%
ADMINISTRATIVE REVIEW & APPEALS 300,084 305,000 313,438 8,438 2.8%
EXECUTIVE OFFICE FOR IMMIGRATION REVIEW 293,359 298,275 306,643 8,368 2.8%
Transfer from Immigration Fees Account 4,000 4,000 4,000 0 0.0%
PARDON ATTORNEY 2,725 2,725 2,795 70 2.6%
OFFICE OF THE INSPECTOR GENERAL 84,199 84,199 85,985 1,786 2.1%
WORKING CAPITAL FUND (Rescissions) -26,000 -40,000 -26,000 14,000 -35.0%
U.S. PAROLE COMMISSION 12,833 12,833 12,772 -61 -0.5%
NATIONAL SECURITY DIVISION 87,762 87,000 90,039 3,039 3.5%
GENERAL LEGAL ACTIVITIES 863,367 863,367 903,603 40,236 4.7%
SOLICITOR GENERAL 10,725 10,724 10,805 81 0.8%
TAX DIVISION 104,877 104,877 106,459 1,582 1.5%
CRIMINAL DIVISION 174,001 174,000 185,473 11,473 6.6%
CIVIL DIVISION 283,105 283,103 298,040 14,937 5.3%
ENVIRONMENT & NATURAL RESOURCES DIVISION 108,010 108,009 110,360 2,351 2.2%
LEGAL COUNSEL 7,605 7,605 7,636 31 0.4%
CIVIL RIGHTS DIVISION 144,495 144,500 153,341 8,841 6.1%
INTERPOL 29,754 29,754 31,489 1,735 5.8%
OFFICE OF DISPUTE RESOLUTION 795 795 0 -795 -100.0%
VACCINE INJURY COMPENSATION TRUST FUND [7,833] [7,833] [7,833] [0] 0.0%
ANTITRUST 52,844 49,587 47,253 -2,334 -4.7%
ANTITRUST 162,844 159,587 164,753 5,166 3.2%
Minus:  Offset from Antitrust Pre-Merger Filing Fee -110,000 -110,000 -117,500 -7,500 6.8%
U.S. ATTORNEYS 1,930,135 1,960,000 1,974,378 14,378 0.7%
U.S. TRUSTEES -63,018 -58,571 -39,245 19,326 -33.0%
U.S. TRUSTEES SALARIES & EXPENSES  218,811 223,258 227,407 4,149 1.9%
Minus: Offset from U.S. Trustee Fees and Interest on U.S. Securities -281,829 -281,829 -266,652 15,177 -5.4%
FOREIGN CLAIMS SETTLEMENT COMMISSION 2,113 2,000 2,139 139 7.0%
U.S. MARSHALS SERVICE 1,140,103 1,186,800 1,199,088 12,288 1.0%
SALARIES & EXPENSES 1,123,511 1,174,000 1,203,488 29,488 2.5%
Rescission of Prior Year Balances 0 -2,200 -14,400 -12,200 554.5%
CONSTRUCTION 16,592 15,000 10,000 -5,000 -33.3%
FEDERAL PRISONER DETENTION [1,515,626] [1,580,595] 1,668,235 1,668,235 0.0%
COMMUNITY RELATIONS SERVICE 11,456 11,456 12,036 580 5.1%
ASSETS FORFEITURE FUND CURRENT BUDGET AUTHORITY 20,948 20,948 20,948 0 0.0%
INTERAGENCY CRIME & DRUG ENFORCEMENT 527,512 527,512 524,793 -2,719 -0.5%
FEDERAL BUREAU OF INVESTIGATION 7,926,048 8,117,973 8,069,777 -48,196 -0.6%
SALARIES & EXPENSES 7,818,953 8,036,991 8,151,021 114,030 1.4%
Rescission of Prior Year Balances 0 0 -162,226 -162,226 0.0%
CONSTRUCTION 107,095 80,982 80,982 0 0.0%
DRUG ENFORCEMENT ADMINISTRATION 2,015,643 2,025,000 2,035,304 10,304 0.5%
SALARIES & EXPENSES 2,015,643 2,025,000 2,050,904 25,904 1.3%
Rescission of Prior Year Balances 0 -10,000 -15,600 -5,600 56.0%
CONSTRUCTION 0 10,000 0 -10,000 -100.0%
BUREAU OF ALCOHOL, TOBACCO, FIREARMS & EXPLOSIVES 1,112,542 1,152,000 1,139,917 -12,083 -1.0%
SALARIES & EXPENSES 1,112,542 1,152,000 1,153,345 1,345 0.1%
Rescission of Prior Year Balances 0 0 -12,400 -12,400 0.0%
ATF VCRP Rescission 0 0 -1,028 -1,028 0.0%
FEDERAL PRISON SYSTEM 6,381,367 6,596,281 6,844,406 248,125 3.8%
SALARIES & EXPENSES 6,282,410 6,551,281 6,820,217 268,936 4.1%
BUILDINGS & FACILITIES 98,957 90,000 99,189 9,189 10.2%
Rescission of Prior Year Balances 0 -45,000 -75,000 -30,000 66.7%
FEDERAL PRISON INDUSTRIES (limitation on Administrative Expenses) 2,695 2,700 2,700 0 0.0%
SUBTOTAL, DISCRETIONARY w/o State and Local 24,210,429 24,748,809 25,042,659 293,850 1.2%
DISCRETIONARY GRANTS PROGRAMS 2,683,902 2,071,695 1,675,187 -396,508 -19.1%
OFFICE OF JUSTICE PROGRAMS 1,735,004 1,499,300 1,135,800 -363,500 -24.2%
JUSTICE ASSISTANCE 234,530 113,000 136,000 23,000 20.4%
Rescission of Prior Year Balances -3,000 0 0 0 0.0%
OJP SALARIES AND EXPENSES 140,124 [175,056] [183,175] [8,119] [4.7%]
JUVENILE JUSTICE PROGRAMS 275,423 262,500 245,000 -17,500 -6.7%
Rescission of Prior Year Balances -4,000 0 0 0 0.0%
STATE AND LOCAL LAW ENFORCEMENT ASSISTANCE 1,117,845 1,162,500 781,500 -381,000 -32.8%
Rescission of Prior Year Balances -35,000 0 0 0 0.0%
PUBLIC SAFETY OFFICERS' BENEFITS 9,082 16,300 16,300 0 0.0%
OJP- wide rescissions 0 -55,000 -43,000 12,000 -21.8%
COMMUNITY POLICING (INCLUDES OJP PROGRAMS) 517,497 174,895 277,387 102,492 58.6%
COMMUNITY POLICING  494,933 198,500 289,587 91,087 45.9%
COPS SALARIES AND EXPENSES 32,764 [37,004] [38,102] [1,098] [3%]
Rescission of Prior Year Balances -10,200 -23,605 -12,200 11,405 -48.3%
OFFICE ON VIOLENCE AGAINST WOMEN 431,401 397,500 262,000 -135,500 -34.1%
OFFICE OF VIOLENCE AGAINST WOMEN 417,663 412,500 268,000 -144,500 -35.0%
OVW SALARIES AND EXPENSES 13,738 [18,186] [18,782] [596] [3.3%]
Rescission of Prior Year Balances 0 -15,000 -6,000 9,000 -60.0%
SUBTOTAL, DISCRETIONARY w/o Scorekeeping Credits 26,894,331 26,820,504 26,717,846 -102,658 -0.4%
SCOREKEEPING CREDITS          
    CRIME VICTIMS FUND  -7,223,000 -7,818,000 -8,125,000 -307,000 3.9%
    ASSETS FORFEITURE FUND -495,000 -675,000 -675,000 0 0.0%
SUBTOTAL, SCOREKEEPING CREDITS -7,718,000 -8,493,000 -8,800,000 -307,000 3.6%
TOTAL, DOJ DIRECT DISCRETIONARY BA 19,176,331 18,327,504 17,917,846 -409,658 -2.2%
MANDATORY AND OTHER ACCOUNTS:          
FEES AND EXPENSES OF WITNESSES (MANDATORY) 270,000 270,000 270,000 0 0.0%
INDEPENDENT COUNSEL (PERMANENT INDEFINITE) 500 500 500 0 0.0%
RADIATION EXPOSURE COMPENSATION TRUST FUND) (MANDATORY) 60,000 60,000 60,000 0 0.0%
PUBLIC SAFETY OFFICERS' DEATH BENEFITS (MANDATORY) 61,000 62,000 65,000 3,000 4.8%
ASSETS FORFEITURE FUND (PERMANENT BUDGET AUTHORITY) 2,148,871 3,706,158 1,387,495 -2,318,663 -62.6%
ANTITRUST PRE-MERGER FILING FEE COLLECTIONS 110,000 110,000 117,500 7,500 6.8%
U. S. TRUSTEES FEE COLLECTIONS 281,829 281,829 266,652 -15,177 -5.4%
DIVERSION CONTROL FEE 290,304 322,000 352,563 30,563 9.5%
9/11 VICTIM COMPENSATION FUND 0 200,000 322,000 122,000 61.0%
MEDICAL MALPRACTICE GRANTS 0 0 250,000 250,000 0.0%
CRIME VICTIMS FUND 705,000 705,000 1,070,000 365,000 51.8%
SUBTOTAL, MANDATORY AND OTHER ACCOUNTS 3,927,504 5,717,487 4,161,710 -1,555,777 -27.2%
TOTAL BA, DISCR & MANDATORY, DEPT. OF JUSTICE  23,103,835 24,044,991 22,079,556 -1,965,435 -8.2%
HEALTH CARE FRAUD REIMBURSEMENTS          
HCFAC MANDATORY REIMBURSEMENT 60,381 61,225 61,405 180 0.3%
FBI-HEALTH CARE FRAUD - Mandatory 129,945 131,872 135,300 3,428 2.6%
HCFAC DISCRETIONARY REIMBURSEMENT 29,730 29,674 97,802 68,128 229.6%
SUBTOTAL, HEALTH FRAUD REIMBURSEMENTS 220,056 222,771 294,507 71,736 32.2%
TOTAL BA, DEPARTMENT OF JUSTICE, WITH OFFSET 23,323,891 24,267,762 22,374,063 -1,893,699 -7.8%