DEPARTMENT OF JUSTICE
OUTLAYS - 2011 TO 2013
(Dollars in Thousands)

FY 2013 Budget Request by Strategic Goal


1/ Scorekeeping credits totaling $8.8 billion and rescissions totaling $367.9 million are not included in this chart.

 

Strategic Goal 1:  Prevent Terrorism and Promote the Nation's Security Consistent with the Rule of Law.
Appropriation  FY 2011 Enacted   FY 2012 Enacted   FY 2013 President's Budget 
 FTE   $ thousands   FTE   $ thousands   FTE   $ thousands 
Administrative/Enabling 342 $64,543 343 $58,379 344 $43,802
Alcohol Tobacco Firearms and Explosives 2,010 445,017 2,010 460,800 1,944 461,338
Criminal Division 150 19,441 151 19,543 152 19,925
Drug Enforcement Administration 211 76,092 211 76,160 209 76,414
Federal Bureau of Investigation 17,394 4,365,366 17,762 4,484,725 17,834 4,547,974
Federal Bureau of Investigation - Construction 0 86,098 0 80,102 0 80,102
Federal Prison Industries Commissary Fund 714 0 724 0 786 0
National Security Division 346 87,762 353 87,000 359 90,039
U.S. Attorneys 356 52,059 356 52,059 356 52,788
U.S. Marshals Service 43 5,797 43 5,797 43 6,087
Total Discretionary   21,566 5,202,175 21,953 5,324,565 22,027 5,378,469
Total Strategic Goal 1: 21,566 $5,202,175 21,953 $5,324,565 22,027 $5,378,469

 

Strategic Goal 2: Prevent Crime, Protect the Rights of the American People, and Enforce Federal Law.
Appropriation  FY 2011 Enacted   FY 2012 Enacted   FY 2013 President's Budget 
 FTE   $ thousands   FTE   $ thousands   FTE   $ thousands 
Administrative/Enabling 800 $151,052 792 $135,004 791 $100,749
Alcohol Tobacco Firearms and Explosives 3,070 667,525 3,070 691,200 2,972 692,007
Antitrust Division 851 162,844 851 159,587 851 164,753
Antitrust Filing Fees 0 -110,000 0 -110,000 0 -117,500
Assets Forfeiture Fund (Discretionary) 0 20,948 0 20,948 0 20,948
Civil Division 1,434 283,105 1,548 283,103 1,543 298,040
Civil Rights Division 846 144,495 776 144,500 778 153,341
Community Oriented Policing Services 0 494,933 0 198,500 0 289,587
Community Oriented Policing Services - Salaries and Expenses 164 32,764 164 0 164 0
Community Relations Service 56 11,456 56 11,456 59 12,036
Criminal Division 926 154,560 940 154,457 959 165,548
Drug Enforcement Administration 9,414 1,939,551 9,320 1,948,840 9,215 1,974,490
Drug Enforcement Administration Construction 0 0 0 10,000 0 0
Environment & Natural Resources Division 697 108,010 697 108,009 697 110,360
Federal Bureau of Investigation 15,055 2,842,102 15,389 2,920,751 15,450 2,970,561
Federal Bureau of Investigation - Construction 0 17,179 0 720 0 720
Federal Prison System -  Salaries and Expenses 71 9,400 71 9,682 71 9,972
Foreign Claims Settlement Commission 11 2,113 11 2,000 11 2,139
Interagency Crime & Drug Enforcement [3,277] 527,512 [3,277] 527,512 [3,229] 524,793
Interpol 79 29,754 79 29,754 79 31,489
National Drug Intelligence Center 171 33,955 154 20,000 0 0
Office of Dispute Resolution 3 795 3 795 0 0
Office of Justice Programs - Juvenile Justice 0 271,423 0 262,500 0 245,000
Office of Justice Programs - Public Safety Officers' Death Benefits 0 9,082 0 16,300 0 16,300
Office of Justice Programs - State & Local Law Enforcement 0 0 0 10,500 0 0
Office of Legal Counsel 37 7,605 37 7,605 37 7,636
Office of Solicitor General 49 10,725 49 10,724 49 10,805
Office on Violence Against Women 0 417,663 0 412,500 0 268,000
Office on Violence Against Women - Salaries and Expenses 70 13,738 70 0 70 0
Tax Division 582 104,877 582 104,877 572 106,459
U.S. Attorneys 12,023 1,878,076 12,023 1,907,941 12,150 1,921,590
U.S. Marshals Service 1,317 285,855 1,316 297,015 1,316 333,320
U.S. Trustees 1,314 218,811 1,314 223,258 1,314 227,407
U.S. Trustees Fees and Interest - Rescissions 0 -281,829 0 -281,829 0 -266,652
Total Discretionary   49,040 10,460,079 49,312 10,238,209 49,148 10,273,898
Antitrust Division  0 110,000 0 110,000 0 117,500
Assets Forfeiture Fund (Perm Indefinite) 0 1,605,965 23 3,706,158 23 1,387,495
Crime Victims Fund  0 705,000 0 705,000 0 1,070,000
Diversion Control Fee Account  1,431 321,990 1,431 322,000 1,493 352,563
Medical Malpractice 0 0 0 0 0 250,000
Public Safety Officers' Death Benefits  0 61,000 0 62,000 0 65,000
9/11 Victim Compensation Fund 0 325,000 0 200,000 0 322,000
Radiation Exposure Compensation  0 60,000 0 60,000 0 60,000
U.S. Trustees  0 281,829 0 281,829 0 266,652
Total Mandatory   1,431 3,470,784 1,454 5,446,987 1,516 3,891,210
Federal Bureau of Investigation - Health Care Fraud-Mandatory [776] 129,945 [776] 131,872 [776] 135,300
HCFAC Discretionary Reimbursement 0 29,730 0 29,674 0 97,802
HCFAC Mandatory Reimbursement [N/A] 60,381 [N/A] 61,225 [N/A] 61,405
Total Reimbursable 0 220,056 0 222,771 0 294,507
Total Strategic Goal 2: 50,471 $14,150,919 50,766 $15,907,967 50,664 $14,459,615

 

Strategic Goal 2: Prevent Crime, Protect the Rights of the American People, and Enforce Federal Law.
Appropriation  FY 2011 Enacted   FY 2012 Enacted   FY 2013 President's Budget 
 FTE   $ thousands   FTE   $ thousands   FTE   $ thousands 
Administrative/Enabling 780 $147,318 783 $133,445 795 $101,234
General Administration 0 0 0 0 0 1,793
Executive Office for Immigration Review 1,596 301,359 1,620 302,275 1,620 310,643
Office of the Pardon Attorney 15 2,725 15 2,725 15 2,795
Federal Bureau of Investigation 3,342 611,485 3,370 631,515 3,370 632,486
Federal Bureau of Investigation - Construction 0 3,818 0 160 0 160
Federal Prison Industries 1,806 2,695 1,806 2,700 1,806 2,700
Federal Prison System -  Salaries and Expenses 36,173 6,273,010 37,012 6,541,599 37,768 6,810,245
Federal Prison System - Buildings and Facilities 263 98,957 256 90,000 241 99,189
Office of Federal Detention Trustee 27 1,515,626 27 1,580,595 0 0
Office of Justice Programs - Salaries and Expenses 680 140,124 686 0 686 0
Office of Justice Programs - Justice Assistance 0 231,530 0 113,000 0 136,000
Office of Justice Programs - S&L Law Enforcement 0 1,082,845 0 1,152,000 0 781,500
U.S. Marshals Service 4,454 831,859 4,518 871,188 4,523 849,681
U.S. Marshals Service Construction 0 16,592 0 15,000 0 10,000
Federal Prisoner Detention 0 0 0 0 0 1,668,235
U.S. Parole Commission 87 12,833 87 12,833 84 12,772
Total Discretionary   49,223 11,272,776 50,180 11,449,035 50,908 11,419,433
Fees and Expenses of Witnesses 0 270,000 0 270,000 0 270,000
Total Mandatory   0 270,000 0 270,000 0 270,000
Total Strategic Goal 3: 49,223 $11,542,776 50,180 $11,719,035 50,908 $11,689,433