DEPARTMENT OF JUSTICE
FY 2013 REQUEST COMPARED WITH FY 2011 ACTUAL OBLIGATIONS AND FY 2012 ENACTED
(Dollars in Thousands)

APPROPRIATION     FY 2011 ACTUAL OBLIGATIONS FY 2012 ENACTED FY 2013 REQUEST CHANGE FROM 2012 TO 2013
POS FTE FTE-R* AMOUNT POS FTE AMOUNT POS FTE AMOUNT POS FTE AMOUNT
GENERAL ADMINISTRATION 569 523 83 $114,012 557 647 $110,822 633 660 $127,667 76 13 $16,845
NATIONAL DRUG INTELLIGENCE CENTER  171 212 0 33,662 154 154 20,000 0 0 0 (154) (154) (20,000)
JUSTICE INFORMATION SHARING TECHNOLOGY 72 60 0 74,586 72 72 44,307 59 59 33,426 (13) (13) (10,881)
DETENTION TRUSTEE 27 22 0 1,538,274 27 27 1,580,595 0 0 0 (27) (27) (1,580,595)
LAW ENFORCEMENT WIRELESS COMMUNICATIONS 35 21 0 193,541 35 35 87,000 0 0 0 (35) (35) (87,000)
ADMINISTRATIVE REVIEW & APPEALS 1,573 1,483 0 301,869 1,597 1,635 305,000 1,597 1,635 313,438 0 0 8,438
  EXECUTIVE OFFICE FOR IMMIGRATION REVIEW 1,558 1,469 0 299,751 1,582 1,620 298,275 1,582 1,620 306,643 0 0 8,368
Transfer from Immigration Fees Account 0 0 0 0 0 0 4,000 0 0 4,000 0 0 0
  OFFICE OF THE PARDON ATTORNEY 15 14 0 2,118 15 15 2,725 15 15 2,795 0 0 70
OFFICE OF THE INSPECTOR GENERAL 495 436 23 84,530 474 497 84,199 474 497 85,985 0 0 1,786
WORKING CAPITAL FUND [723] 0 578 1,340,909 [702] 702 (40,000) [715] 715 (26,000) [13] 13 14,000
U.S. PAROLE COMMISSION 85 76 0 12,672 85 87 12,833 85 84 12,772 0 (3) (61)
NATIONAL SECURITY DIVISION 346 301 0 82,388 359 353 87,000 359 359 90,039 0 6 3,039
GENERAL LEGAL ACTIVITIES 4,247 4,153 465 887,041 4,227 4,796 863,367 4,369 4,866 903,603 142 70 40,236
 VACCINE INJURY COMPENSATION TRUST FUND 0 0 0 [7,833] 0 [41] [7,833] 0 [41] [7,833] 0 0 0
ANTITRUST [880] 760 0 72,361 [880] 851 159,587 [880] 851 164,753 0 0 5,166
   Offset from Antitrust Pre-Merger Filing Fees 0 0 0 (91,424) 0 0 (110,000) 0 0 (117,500) 0 0 (7,500)
U.S. ATTORNEYS 10,629 10,115 1,628 1,972,162 10,629 12,379 1,960,000 10,814 12,506 1,974,378 185 127 14,378
U.S. TRUSTEES [1,314] 1,256 0 221,215 [1,314] 1,314 223,258 [1,314] 1,314 227,407 0 0 4,149
   Offset from U.S. Trustee Fees 0 0 0 (267,541) 0 0 (281,829) 0 0 (266,652) 0 0 15,177
FOREIGN CLAIMS SETTLEMENT COMMISSION  11 8 0 1,858 11 11 2,000 11 11 2,139 0 0 139
U.S. MARSHALS SERVICE 5,544 5,234 455 1,189,668 5,544 5,877 1,186,800 5,544 5,882 2,867,323 0 5 1,680,523
  SALARIES & EXPENSES  * 5,544 5,234 455 1,163,291 5,544 5,877 1,174,000 5,544 5,882 1,203,488 0 5 29,488
     Rescission from Balances 0 0 0 0 0 0 (2,200) 0 0 (14,400) 0 0 (12,200)
  CONSTRUCTION 0 0 0 26,377 0 0 15,000 0 0 10,000 0 0 (5,000)
  FEDERAL PRISONER DETENTION 0 0 0 0 0 0 0 0 0 1,668,235 0 0 1,668,235
COMMUNITY RELATIONS SERVICE 56 45 0 11,165 56 56 11,456 61 59 12,036 5 3 580
ASSETS FORFEITURE FUND CURRENT BUDGET AUTHORITY 0 0 0 19,474 0 0 20,948 0 0 20,948 0 0 0
INTERAGENCY CRIME  & DRUG ENFORCEMENT [3,331] 21 0 526,914 [3,331] [3,277] 527,512 [3,283] [3,229] 524,793 [-48] [-48] (2,719)
FEDERAL BUREAU OF INVESTIGATION 33,232 31,995 3,141 8,084,357 34,019 36,521 8,117,973 34,083 36,654 8,069,777 64 133 (48,196)
  SALARIES & EXPENSES 33,232 31,995 3,141 7,889,834 34,019 36,521 8,036,991 34,083 36,654 8,151,021 64 133 114,030
     Rescission from Balances 0 0 0 0 0 0 0 0 0 (162,226) 0 0 (162,226)
  CONSTRUCTION 0 0 0 194,523 0 0 80,982 0 0 80,982 0 0 0
     One-time Reduction  0 0 0 0 0 0 0 0 0 0 0 0 0
DRUG ENFORCEMENT ADMINISTRATION 8,399 7,288 1,290 2,198,316 8,304 9,531 2,025,000 8,197 9,400 2,035,304 (107) (131) 10,304
  SALARIES & EXPENSES 8,399 7,288 1,290 2,198,210 8,304 9,531 2,025,000 8,197 9,400 2,050,904 (107) (131) 25,904
     Rescission from Balances 0 0 0 0 0 0 (10,000) 0 0 (15,600) 0 0 (5,600)
  CONSTRUCTION 0 0 0 106 0 0 10,000 0 0 0 0 0 (10,000)
BUREAU OF ALCOHOL, TOBACCO, FIREARMS & EXPLOSIVES 5,101 5,033 58 1,165,151 5,101 5,080 1,152,000 4,937 4,916 1,139,917 (164) (164) (12,083)
  SALARIES & EXPENSES 5,101 5,033 58 1,164,539 5,101 5,080 1,152,000 4,937 4,916 1,153,345 (164) (164) 1,345
     Rescission from Balances 0 0 0 0 0 0 0 0 0 (12,400) 0 0 (12,400)
ATF VCRP BALANCE RESCISSION 0 0 0 0 0 0 0 0 0 (1,028) 0 0 (1,028)
  CONSTRUCTION 0 0 0 612 0 0 0 0 0 0 0 0 0
FEDERAL PRISON SYSTEM 40,560 35,423 0 6,390,361 41,310 37,339 6,596,281 42,164 38,080 6,844,406 854 741 248,125
  SALARIES AND EXPENSES 40,279 35,259 0 6,265,077 41,035 37,083 6,551,281 41,904 37,839 6,820,217 869 756 268,936
  BUILDINGS AND FACILITIES 281 164 0 125,284 275 256 90,000 260 241 99,189 (15) (15) 9,189
     Rescission from Balances 0 0 0 0 0 0 (45,000) 0 0 (75,000) 0 0 (30,000)
  COMMISSARY FUND [714] 0 658 0 [727] 724 0 [791] 786 0 [64] 62 0
FEDERAL PRISON INDUSTRIES
(limitation on admin expenses)
[2,075] 0 1,345 0 [1,950] 1,806 2,700 [1,950] 1,806 2,700 0 0 0
SUBTOTAL, DISCRETIONARY w/o State and Local  111,152 104,465 9,724 26,157,521 112,561 120,494 24,748,809 113,387 121,140 25,042,659 826 646 293,850
                           
* Includes 121 FTE from JPAT
DISCRETIONARY GRANT PROGRAMS 960 874 0 2,789,415 960 920 2,071,695 960 920 1,675,187 0 0 (396,508)
OFFICE OF JUSTICE PROGRAMS 702 679 0 1,974,201 702 686 1,499,300 702 686 1,135,800 0 0 (363,500)
  JUSTICE ASSISTANCE 0 0 0 244,494 0 0 113,000 0 0 136,000 0 0 23,000
     Minus: Rescissions from Balances 0 0 0 (7,264) 0 0 0 0 0 0 0 0 0
  OJP Salaries and Expenses 702 679 0 181,572 702 686 [175,056] 702 686 [183,175] 0 0 [8,119]
  JUVENILE JUSTICE PROGRAMS 0 0 0 295,369 0 0 262,500 0 0 245,000 0 0 (17,500)
     Minus: Rescissions from Balances 0 0 0 (6,323) 0 0 0 0 0 0 0 0 0
  STATE AND LOCAL LAW ENFORCEMENT ASSISTANCE 0 0 0 1,286,435 0 0 1,162,500 0 0 781,500 0 0 (381,000)
     Minus: Rescissions from Balances 0 0 0 (25,817) 0 0 0 0 0 0 0 0 0
  WEED AND SEED PROGRAM 0 0 0 0 0 0 0 0 0 0 0 0 0
     Minus: Rescissions from Balances 0 0 0 (2,596) 0 0 0 0 0 0 0 0 0
  PUBLIC SAFETY OFFICERS' BENEFITS (Discretionary) 0 0 0 8,331 0 0 16,300 0 0 16,300 0 0 0
  OJP-wide rescission 0 0 0 0 0 0 (55,000) 0 0 (43,000) 0 0 12,000
COMMUNITY ORIENTED POLICING SERVICES 188 134 0 339,049 188 164 174,895 188 164 277,387 0 0 102,492
  COMMUNITY ORIENTED POLICING SERVICES 0 0 0 315,447 0 0 198,500 0 0 289,587 0 0 91,087
  Minus: Rescissions from Balances 0 0 0 (10,200) 0 0 (23,605) 0 0 (12,200) 0 0 11,405
  COPS Salaries and Expenses 188 134 0 33,802 188 164 [37,004] 188 164 [38,102] 0 0 [1,098]
OFFICE ON VIOLENCE AGAINST WOMEN 70 61 0 476,165 70 70 397,500 70 70 262,000 0 0 (135,500)
  OFFICE ON VIOLENCE AGAINST WOMEN 0 0 0 457,900 0 0 412,500 0 0 268,000 0 0 (144,500)
  Minus: Rescissions from Balances 0 0 0 0 0 0 (15,000) 0 0 (6,000) 0 0 9,000
  OVW Salaries and Expenses 70 61 0 18,265 70 70 [18,186] 70 70 [18,782] 0 0 [596]
SUBTOTAL, DISCRETIONARY AUTHORITY 112,112 105,339 9,724 28,946,936 113,521 121,414 26,820,504 114,347 122,060 26,717,846 826 646 (102,658)
SCOREKEEPING CREDITS:                     0 0 0
  CRIME VICTIMS FUND 0 0 0 (7,223,000) 0 0 (7,818,000) 0 0 (8,125,000) 0 0 (307,000)
  ASSETS FORFEITURE FUND 0 0 0 (495,000) 0 0 (675,000) 0 0 (675,000) 0 0 0
SUBTOTAL, DISCRETIONARY CREDITS 0 0 0 (7,718,000) 0 0 (8,493,000) 0 0 (8,800,000) 0 0 (307,000)
SUBTOTAL, DISCR WITH SCOREKEEPING CREDITS 112,112 105,339 9,724 21,228,936 113,521 121,414 18,327,504 114,347 122,060 17,917,846 826 646 (409,658)
MANDATORY AND OTHER ACCOUNTS:                          
  FEES AND EXPENSES OF WITNESSES 0 0 0 230,706 0 0 270,000 0 0 270,000 0 0 0
  INDEPENDENT COUNSEL 0 0 0 0 0 0 500 0 0 500 0 0 0
  RADIATION EXPOSURE COMPENSATION TRUST FUND  0 0 0 61,942 0 0 60,000 0 0 60,000 0 0 0
  PUBLIC SAFETY OFFICERS DEATH BENEFITS (Mandatory) 0 0 0 64,616 0 0 62,000 0 0 65,000 0 0 3,000
  ASSETS FORFEITURE FUND (Perm Budget Auth) 0 14 0 1,596,123 [23] 23 3,706,158 [23] 23 1,387,495 0 0 (2,318,663)
  ANTITRUST PRE-MERGER FILING FEE COLLECTIONS 0 0 0 91,424 0 0 110,000 0 0 117,500 0 0 7,500
  U.S. TRUSTEES FEE COLLECTIONS 0 0 0 267,541 0 0 281,829 0 0 266,652 0 0 (15,177)
  DEA -  DIVERSION CONTROL FEE [1,107] 1,227 0 283,501 [1,497] 1,431 322,000 [1,497] 1,493 352,563 0 62 30,563
  9/11 VICTIM COMPENSATION FUND 0 0 0 0 0 0 200,000 0 0 322,000 0 0 122,000
  MEDICAL MALPRACTICE GRANTS 0 0 0 0 0 0 0 0 0 250,000 0 0 250,000
  CRIME VICTIMS FUND 0 0 0 709,204 0 0 705,000 0 0 1,070,000 0 0 365,000
SUBTOTAL, MANDATORY AND OTHER ACCOUNTS [1,107] 1,241 0 3,305,057 [1,520] 1,454 5,717,487 [1,520] 1,516 4,161,710 0 62 (1,555,777)
TOTAL BA, DISCR & MANDATORY, DEPT. OF JUSTICE  112,112 106,580 9,724 24,533,993 113,521 122,868 24,044,991 114,347 123,576 22,079,556 826 708 (1,965,435)
HEALTH CARE FRAUD REIMBURSEMENTS                          
HCFAC MANDATORY REIMBURSEMENT 0 0 0 53,574 [N/A] [N/A] 61,225 [N/A] [N/A] 61,405 0 0 180
FBI-HEALTH CARE FRAUD - Mandatory 0 0 0 120,843 [776] [776] 131,872 [776] [776] 135,300 0 0 3,428
HCFAC DISCRETIONARY REIMBURSEMENT 0 0 0 18,259 0 0 29,674 0 0 97,802 0 0 68,128
SUBTOTAL, HEALTH FRAUD REIMBURSEMENTS 0 0 0 192,676 0 0 222,771   0 294,507 0 0 71,736
TOTAL, DEPARTMENT OF JUSTICE 112,112 106,580 9,724 24,726,669 113,521 122,868 24,267,762 114,347 123,576 22,374,063 826 708 (1,893,699)