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

APPROPRIATION 2011 ACTUAL 2012 2013 OUTLAY SPENDOUT RATES
YR1 YR2 YR3 YR4 YR5
GENERAL ADMINISTRATION  $125,900 $120,000 $128,000 89% 11% 0% 0% 0%
NATIONAL DRUG INTELLIGENCE CENTER 41,103 23,000 5,000 75% 15% 10% 0% 0%
JUSTICE INFORMATION SHARING TECHNOLOGY  70,756 26,000 64,000 89% 11% 0% 0% 0%
DETENTION TRUSTEE  1,510,636 1,545,000 237,000 85% 15% 0% 0% 0%
LAW ENFORCEMENT WIRELESS COMMUNICATIONS 218,434 108,000 105,000 40% 60% 0% 0% 0%
ADMINISTRATIVE REVIEW & APPEALS 308,312 304,000 331,000 89% 11% 0% 0% 0%
OFFICE OF THE INSPECTOR GENERAL 86,775 90,000 86,000 94% 6% 0% 0% 0%
WORKING CAPITAL FUND 71,602 369,000 14,000 100% 0% 0% 0% 0%
U.S. PAROLE COMMISSION 13,578 13,000 13,000 86% 14% 0% 0% 0%
NATIONAL SECURITY DIVISION 84,583 96,000 90,000 89% 11% 0% 0% 0%
GENERAL LEGAL ACTIVITIES 901,210 810,000 988,000 87% 11% 2% 0% 0%
U.S. ATTORNEYS 1,926,339 1,898,000 2,077,000 87% 10% 3% 0% 0%
FOREIGN CLAIMS SETTLEMENT COMMISSION 1,588 2,000 2,000 91% 8% 1% 0% 0%
U.S. MARSHALS SERVICE (Total) 1,250,892 994,000 1,475,000          
   SALARIES & EXPENSES 1,230,198 982,000 1,454,000 90% 10% 0% 0% 0%
   CONSTRUCTION 20,694 12,000 21,000 10% 40% 45% 5% 0%
COMMUNITY RELATIONS SERVICE 10,476 10,000 11,000 85% 11% 2% 2% 0%
ASSETS FORFEITURE FUND CURRENT BUDGET AUTHORITY 16,750 18,000 21,000 40% 40% 20% 0% 0%
INTERAGENCY CRIME & DRUG ENFORCEMENT 517,759 528,000 527,000 75% 25% 0% 0% 0%
FEDERAL BUREAU OF INVESTIGATION (Total) 7,934,201 8,147,000 8,598,000          
   SALARIES & EXPENSES 7,780,547 7,980,000 8,497,000 85% 11% 4% 0% 0%
   CONSTRUCTION 153,654 167,000 101,000 10% 40% 45% 5% 0%
DRUG ENFORCEMENT ADMINISTRATION (Total) 2,172,973 2,009,000 1,939,000          
  SALARIES & EXPENSES 2,170,942 2,001,000 1,937,000 75% 15% 10% 0% 0%
  CONSTRUCTION 2,031 8,000 2,000 75% 15% 10% 0% 0%
BUREAU OF ALCOHOL, TOBACCO, FIREARMS & EXPLOSIVES (Total) 1,123,879 1,212,000 1,197,000          
   SALARIES & EXPENSES 1,120,783 1,211,000 1,196,000 90% 7% 2% 1% 0%
   CONSTRUCTION 3,096 1,000 1,000 10% 50% 20% 20% 0%
FEDERAL PRISON SYSTEM (Total) 6,528,347 6,756,000 6,928,000          
   SALARIES & EXPENSES 6,166,410 6,539,000 6,794,000 90% 10% 0% 0% 0%
   BUILDINGS & FACILITIES  361,937 217,000 134,000 10% 40% 45% 5% 0%
FEDERAL PRISON INDUSTRIES  30,938 16,000 0 100% 0% 0% 0% 0%
COMMISSARY FUND -12,912 0 0 0% 0% 0% 0% 0%
OFFICE OF JUSTICE PROGRAMS (Total) 3,603,307 5,317,000 4,310,000          
   JUSTICE ASSISTANCE 209,490 215,000 172,000 22% 38% 35% 5% 0%
   JUVENILE JUSTICE PROGRAMS 332,700 362,000 362,000 22% 38% 35% 5% 0%
   STATE and LOCAL LAW ENFORCEMENT ASSISTANCE 1,764,105 1,752,000 1,614,000 22% 38% 35% 5% 0%
   WEED AND SEED 22,210 11,000 3,000 22% 38% 35% 5% 0%
   COMMUNITY POLICING  623,696 2,400,000 1,600,000 60% 40% 0% 0% 0%
   PUBLIC SAFETY OFFICERS BENEFIT 7,155 11,000 10,000 100% 0% 0% 0% 0%
   OFFICE ON VIOLENCE AGAINST WOMEN 451,605 465,000 549,000 22% 38% 35% 5% 0%
   SALARIES AND EXPENSES 192,346 101,000 0 90% 10% 0% 0% 0%
SUBTOTAL, DISCRETIONARY OUTLAYS 28,506,488 30,395,000 29,146,000          
FEES AND EXPENSES OF WITNESSES (Mandatory) 188,968 263,000 323,000 70% 30% 0% 0% 0%
RADIATION EXPOSURE COMPENSATION TRUST FUND (Mandatory) 60,123 54,000 60,000 60% 40% 0% 0% 0%
PUBLIC SAFETY OFFICERS BENEFIT (Mandatory) 79,802 87,000 81,000 100% 0% 0% 0% 0%
9/11 VICTIM COMPENSATION FUND 0 200,000 322,000 0% 0% 0% 0% 0%
MEDICAL MALPRACTICE GRANTS 0 0 100,000 40% 20% 20% 20% 0%
COPS AMERICAN JOBS ACT 0 2,400,000 1,600,000 60% 40% 0% 0% 0%
SUBTOTAL, MANDATORY OUTLAYS 328,893 3,004,000 2,486,000          
ANTITRUST 68,525 60,000 46,000 90% 8% 2% 0% 0%
U.S. TRUSTEES  225,089 204,000 226,000 85% 10% 5% 0% 0%
ASSETS FORFEITURE FUND (Permanent Budget Authority)  1,398,501 2,062,000 3,523,000 60% 20% 20% 0% 0%
DIVERSION CONTROL FEE 261,865 302,000 312,000 75% 15% 10% 0% 0%
CRIME VICTIMS FUND 676,735 776,000 1,140,000 60% 30% 10% 0% 0%
SUBTOTAL, FEE-FUNDED AND OTHER ACCOUNTS 2,630,715 3,404,000 5,247,000          
TOTAL, DEPARTMENT OF JUSTICE $31,466,096 $36,803,000 $36,879,000