2014 Budget Request by Strategic Goal

U. S. DEPARTMENT OF JUSTICE
FY 2013 BUDGET AUTHORITY
INCLUDING SUPPLEMENTALS
(Dollars in Thousands)

SG 1: Prevent Terrorism and Promote the Nation's Security Consistent with the Rule of Law
 
1/  Items not included in this chart:
   Scorekeeping Credits of -$11.6 Billion
                 Rescissions of -$391.8 Million

 

 

Strategic Goal 1: Prevent Terrorism and Promote the Nation's Security Consistent with the Rule of Law

 

Appropriation FY 2012 Enacted FY 2013 Continuing Resolution 2/ FY 2014 President's Budget
 FTE  Amount  FTE  Amount  FTE  Amount
National Security Division                 298               87,000                 304               87,532                 325                 96,240
Criminal Division                 151               19,543                   74               13,449                   77                 13,636
U.S. Attorneys                 356               52,059                 356               52,059                 356                 52,705
U.S. Marshals Service - S&E                 393               95,062                 399               96,556                 399               102,867
Federal Bureau of Investigation - S&E            17,762          4,484,725            17,393          4,487,090            17,632            4,589,576
Federal Bureau of Investigation - Construction                   -                 80,102                   -                 80,598                   -                   80,102
Drug Enforcement Administration - S&E                 297               76,092                 294               83,232                 294                 84,179
Bureau of Alcohol, Tobacco, Firearms and Explosives - S&E              2,032             460,810              1,921             463,600              1,906               478,847
Bureau of Prisons - Commissary Fund                 674                      -                   675                      -                   729                         -  
Total Discretionary          21,963  $   5,355,393          21,416  $   5,364,116          21,718  $      5,498,152
Total Strategic Goal 1:          21,963  $   5,355,393          21,416  $   5,364,116          21,718  $      5,498,152
2/ 2013 is annualized Continuing Resolution level in effect on 2/28/2013 without reduction for sequestration.

 

 

Strategic Goal 2: Prevent Crime, Protect the Rights of the American People, and Enforce Federal Law

 

Appropriation FY 2012 Enacted FY 2013 Continuing Resolution 2/ FY 2014 President's Budget
 FTE  Amount  FTE  Amount  FTE  Amount
General Administration                 577             110,822                 559             111,500                 558               124,592
National Drug Intelligence Center                 104               20,000                   -                 20,122                   -                           -  
Justice Information Sharing Technology                   54               44,307                   54               44,578                   59                 25,842
Law Enforcement Wireless Communications                   20               87,000                     5               87,532                   -                           -  
Office of Pardon Attorney                   14                 2,725                   14                 2,742                   18                   3,578
Office of the Inspector General                 465               84,199                 454               84,714                 452                 85,845
Office of the Solicitor General                   49               10,724                   49               10,790                   55                 11,435
Tax Division                 582             104,877                 519             105,519                 519               106,479
Criminal Division                 940             154,457                 809             154,741                 839               162,138
Civil Division              1,438             283,103              1,357             284,836              1,383               297,313
Environment & Natural Resources Division                 635             108,009                 635             108,670                 635               112,632
Office of Legal Counsel                   28                 7,605                   28                 7,652                   20                   7,170
Civil Rights Division                 677             144,500                 659             145,384                 701               155,233
INTERPOL Washington                   67               29,754                   69               29,936                   69                 29,844
Office of Dispute Resolution                     3                    795                   -                      800                   -                           -  
Antitrust Division                 705             159,587                 676             160,564                 676               160,410
U.S. Attorneys            10,900          1,907,941            11,000          1,919,936            11,127            1,955,012
U.S. Trustees              1,216             223,258              1,202             224,624              1,202               225,728
Foreign Claims Settlement Commission                     9                 2,000                     9                 2,012                     9                   2,218
U.S. Marshals Service - S&E              1,691             411,398              1,626             414,018              1,623               415,730
Community Relations Service                   45               11,456                   44               11,526                   48                 12,464
Assets Forfeiture Fund                   -                 20,948                   -                 21,076                   -                   20,948
Interagency Crime & Drug Enforcement  [3277]              527,512  [3277]              530,740  [3133]                523,037
Federal Bureau of Investigation - S&E            15,389          2,920,751            15,238          2,947,466            15,447            3,024,459
Federal Bureau of Investigation - Construction                   -                      720                   -                      720                   -                        720
Drug Enforcement Administration - S&E              8,024          1,948,908              8,026          1,954,161              7,998            1,983,773
Drug Enforcement Administration - Construction                   -                 10,000                   -                 10,061                   -                           -  
Bureau of Alcohol, Tobacco, Firearms and Explosives - S&E              2,797             691,190              2,882             695,450              3,025               750,671
Bureau of Prisons - S&E                   71                 9,682                   71                 9,741                   71                   9,876
State and Local Law Enforcement Assistance                   -               124,000                   -               124,759                   -                 203,000
Office on Violence Against Women                   -               412,500                   -               415,025                   -                 412,500
OVW (Salaries and Expenses)                   58  [18186]                    58                      -                     58                         -  
Total Discretionary          46,558  $ 10,574,728          46,043  $ 10,641,396          46,592  $   10,822,647
Antitrust Pre-Merger Filing fee                   -    $       (110,000)                   -    $     (110,000)                   -    $       (102,300)
U.S. Trustees Fees and Interest on U.S. Securities                   -             (281,829)                   -             (281,829)                   -                (261,490)
Total Fees Collections                   -    $     (391,829)                   -    $     (391,829)                   -    $       (363,790)
Independent Counsel    $              500    $              500    $                 500
Radiation Exposure Compensation Trust Fund                   -                 60,000                   -                 94,000                   -                   82,000
Public Safety Officer's Death Benefits - Mandatory                   -                 62,000                   -                 62,000                   -                   65,000
Assets Forfeiture Fund (Permanent Budget Authority)                   22          3,706,158                   22          3,706,158                   22            1,556,996
Antitrust Pre-Merger Filing Fee Collections                   -               110,000                   -               110,000                   -                 102,300
U.S. Trustees Fees Collections                   -               281,829                   -               281,829                   -                 261,490
Criminal Justice Information Services (FBI)                   -               433,000  [1257]              433,000  [1257]                433,000
DEA-Diversion Control Fee              1,335             322,000              1,347             351,937              1,347               360,917
9/11 Victim Compensation Fund                   -               200,000                   -               322,000                   -                 200,000
Crime Victims Fund                   -               705,000                   -               705,000                   -                 800,000
Total Mandatory            1,357  $   5,880,487            1,369  $   6,066,424            1,369  $      3,862,203
HCFAC Mandatory Reimbursements  [194]   $           61,225  [194]   $           61,225  [194]   $         135,354
Federal Bureau of Investigation - Health Care Fraud  [776]              131,872  [776]              131,872  [776]                137,872
HCFAC Discretionary Reimbursement                   -                 29,674                   -                 29,674                   -                   29,789
Total HCF                   -    $      222,771                   -    $      222,771                   -    $         303,015
Total Strategic Goal 2:          47,915  $ 16,286,157          47,412  $ 16,538,762          47,961  $   14,624,075
2/ 2013 is annualized Continuing Resolution level in effect on 2/28/2013 without reduction for sequestration.

 

 

Strategic Goal 3: Ensure and Support the Fair, Impartial, Efficient, and Transparent Administration of Justice at the Federal, State, Local, Tribal and International Levels

 

Appropriation FY 2012 Enacted FY 2013 Continuing Resolution 2/ FY 2014 President's Budget
 FTE  Amount  FTE  Amount  FTE  Amount
General Administration                   -                        -                     -                        -                       7                   1,616
Executive Office for Immigration Review              1,435             302,275              1,359             304,125              1,464               329,569
U.S. Parole Commission                   74               12,833                   74               12,912                   74                 13,021
Criminal Division                   -                        -                     69                 6,875                   69                   6,725
U.S. Marshals Service - S&E              3,487             667,540              3,483             670,598              3,494               685,436
U.S. Marshals Service - Construction                   -                 15,000                   -                 15,092                   -                   10,000
U.S. Marshals Service - Federal Prisoner Detention                   21          1,580,595                   19          1,590,268                   19            1,635,538
Federal Bureau of Investigation - S&E              2,368             631,515              3,326             651,621              3,363               747,652
Federal Bureau of Investigation - Construction                   -                      160                   -                      160                   -                        160
Bureau of Prisons - S&E            35,236          6,541,599            35,917          6,581,634            36,802            6,821,274
Bureau of Prisons - B&F                 136               90,000                 124               90,551                 126               105,244
Bureau of Prisons - Federal Prison Industries              1,213                 2,700              1,147                 2,700              1,147                   2,700
Research Evaluation and Statistic (JA)                   -               113,000                   -               113,692                   -                 134,400
Juvenile Justice Programs                   -               262,500                   -               264,107                   -                 332,500
State and Local Law Enforcement Assistance                   -            1,038,500                   -            1,044,856                   -                 802,000
Public Safety Officer's Benefits                   -                 16,300                   -                 16,400                   -                   16,300
OJP - Salaries and Expenses                 628                      -                   601                      -                   611                         -  
Community Policing                   -               198,500                   -               199,715                   -                 439,500
COPS (Salaries and Expenses)                 128                      -                   128                      -                   128                         -  
Total Discretionary          44,726  $ 11,473,017          46,247  $ 11,565,306          47,304  $   12,083,635
Fees and Expenses of Witnesses                   -    $         270,000                   -    $         270,000                   -    $         270,000
Total Mandatory                   -    $      270,000                   -    $      270,000                   -    $         270,000
Total Strategic Goal 3:          44,726  $ 11,743,017          46,247  $ 11,835,306          47,304  $   12,353,635
2/ 2013 is annualized Continuing Resolution level in effect on 2/28/2013 without reduction for sequestration.