2014 Request Compared with 2012 Obligations and FY2013 CR

DEPARTMENT OF JUSTICE
FY 2014 REQUEST COMPARED WITH FY 2012 ACTUAL OBLIGATIONS AND FY 2013 CONTINUING RESOLUTION
(Dollars in Thousands)


APPROPRIATION     FY 2012 ACTUAL OBLIGATIONS FY 2013 CONTINUING RESOLUTION 1/ FY 2014 REQUEST
FTE * FTE-R AMOUNT FTE
Estimate  *
AMOUNT FTE
Estimate  *
AMOUNT
GENERAL ADMINISTRATION 500 77 106,950 559 111,500 565 126,208
NATIONAL DRUG INTELLIGENCE CENTER  104 0 18,613 0 20,122 0 0
JUSTICE INFORMATION SHARING TECHNOLOGY 54 0 50,386 54 44,578 59 25,842
DETENTION TRUSTEE 21 0 1,598,857 19 1,590,268 0 0
LAW ENFORCEMENT WIRELESS COMMUNICATIONS 20 0 116,495 5 87,532 0 0
ADMINISTRATIVE REVIEW & APPEALS 1,449 0 304,417 1,373 306,842 1,482 333,147
  EXECUTIVE OFFICE FOR IMMIGRATION REVIEW 1,435 0 297,981 1,359 300,100 1,464 325,569
Transfer from Immigration Fees Account 0 0 4,000 0 4,000 0 4,000
  OFFICE OF THE PARDON ATTORNEY 14 0 2,436 14 2,742 18 3,578
OFFICE OF THE INSPECTOR GENERAL 442 23 84,595 454 84,714 452 85,845
WORKING CAPITAL FUND 0 550 1,362,146 557 -40,000 557 -30,000
U.S. PAROLE COMMISSION 74 0 12,690 74 12,912 74 13,021
NATIONAL SECURITY DIVISION 298 0 96,840 304 87,532 325 96,240
GENERAL LEGAL ACTIVITIES 3,862 520 873,918 4,268 868,652 4,367 902,605
 VACCINE INJURY COMPENSATION TRUST FUND 0 [41] [7,833] [41] [7,833] [41] [7,833]
ANTITRUST 407 298 72,108 676 160,564 676 160,410
U.S. ATTORNEYS 9,702 1,554 1,945,360 11,356 1,971,995 11,483 2,007,717
U.S. TRUSTEES 1,216 0 226,190 1,202 224,624 1,202 225,728
FOREIGN CLAIMS SETTLEMENT COMMISSION  9 0 1,921 9 2,012 9 2,218
U.S. MARSHALS SERVICE 5,181 390 1,192,430 5,508 1,194,077 5,535 2,757,371
  SALARIES & EXPENSES  * 5,181 390 1,177,647 5,508 1,181,185 5,516 1,204,033
     Rescission from Balances 0 0 -2,200 0 -2,200 0 -12,200
  CONSTRUCTION 0 0 16,983 0 15,092 0 10,000
  FEDERAL PRISONER DETENTION [21] 0 [1,598,857] [19] [1,590,268] 19 1,635,538
     Rescission from Balances 0 0 0 0 0 0 -80,000
COMMUNITY RELATIONS SERVICE 45 0 11,032 44 11,526 48 12,464
ASSETS FORFEITURE FUND CURRENT BUDGET AUTHORITY 0 0 19,505 0 21,076 0 20,948
INTERAGENCY CRIME  & DRUG ENFORCEMENT 22 0 521,334 22 530,740 22 523,037
INTERAGENCY CRIME  & DRUG ENFORCEMENT FTE 22 0 0 22 0 22 0
INTERAGENCY CRIME  & DRUG ENFORCEMENT S&E [3,277] 0 521,334 [3,277] 530,740 [3,133] 523,037
FEDERAL BUREAU OF INVESTIGATION 32,381 3,138 8,196,859 35,957 8,167,655 36,442 8,292,669
  SALARIES & EXPENSES 32,381 3,138 8,092,117 35,957 8,086,177 36,442 8,361,687
     Rescission from Balances 0 0 0 0 0 0 -150,000
  CONSTRUCTION 0 0 104,742 0 81,478 0 80,982
DRUG ENFORCEMENT ADMINISTRATION 6,968 1,353 2,140,350 8,320 2,037,454 8,292 2,057,952
  SALARIES & EXPENSES 6,968 1,353 2,140,350 8,320 2,037,393 8,292 2,067,952
     Rescission from Balances 0 0 -10,000 0 -10,000 0 -10,000
  CONSTRUCTION 0 0 10,000 0 10,061 0 0
BUREAU OF ALCOHOL, TOBACCO, FIREARMS & EXPLOSIVES 4,772 57 1,165,831 4,803 1,159,050 4,931 1,217,118
  SALARIES & EXPENSES 4,772 57 1,165,271 4,803 1,159,050 4,931 1,229,518
     Rescission from Balances 0 0 0 0 0 0 -12,400
  CONSTRUCTION 0 0 560 0 0 0 0
FEDERAL PRISON SYSTEM 35,443 0 6,551,484 36,112 6,636,926 36,999 6,906,394
  SALARIES AND EXPENSES 35,307 0 6,468,424 35,988 6,591,375 36,873 6,831,150
  BUILDINGS AND FACILITIES 136 0 128,060 124 90,551 126 105,244
     Rescission from Balances 0 0 -45,000 0 -45,000 0 -30,000
  COMMISSARY FUND 0 674 0 675 0 729 0
FEDERAL PRISON INDUSTRIES
(limitation on admin expenses)
0 1,213 0 1,147 2,700 1,147 2,700
SUBTOTAL, DISCRETIONARY w/o State and Local  102,970 9,847 26,670,311 113,498 25,295,051 115,396 25,739,634
               
* Includes 121 FTE from Justice Prisoner and Alien Transportation Service (JPATS)
DISCRETIONARY GRANT PROGRAMS 814 0 1,895,768 787 2,084,949 797 2,273,000
OFFICE OF JUSTICE PROGRAMS 628 0 1,378,866 601 1,508,814 611 1,441,200
  JUSTICE ASSISTANCE 0 0 118,903 0 113,692 0 134,400
  OJP Salaries and Expenses 628 0 [176,546] 601 [175,056] 611 0
  JUVENILE JUSTICE PROGRAMS 0 0 236,107 0 264,107 0 332,500
  STATE AND LOCAL LAW ENFORCEMENT ASSISTANCE 0 0 1,066,691 0 1,169,615 0 1,005,000
  PUBLIC SAFETY OFFICERS' BENEFITS (Discretionary) 0 0 12,165 0 16,400 0 16,300
  OJP-wide rescission 0 0 -55,000 0 -55,000 0 -47,000
COMMUNITY ORIENTED POLICING SERVICES 128 0 126,264 128 176,110 128 425,500
  COMMUNITY ORIENTED POLICING SERVICES 0 0 149,869 0 199,715 0 439,500
  Minus: Rescissions from Balances 0 0 -23,605 0 -23,605 0 -14,000
  COPS Salaries and Expenses 128 0 [35,447] 128 [37,004] 128 0
OFFICE ON VIOLENCE AGAINST WOMEN 58 0 390,638 58 400,025 58 406,300
  OFFICE ON VIOLENCE AGAINST WOMEN 0 0 405,638 0 415,025 0 412,500
  Minus: Rescissions from Balances 0 0 -15,000 0 -15,000 0 -6,200
  OVW Salaries and Expenses 58 0 [18,106] 58 [18,186] 58 0
SUBTOTAL, DISCRETIONARY AUTHORITY 103,784 9,847 28,566,079 114,285 27,380,000 116,193 28,012,634
FEE COLLECTIONS              
OFFSET from ANTITRUST PRE-MERGER FILING FEE 0 0 -87,544 0 -117,500 0 -102,300
OFFSET from US TRUSTEE FEES & INTEREST ON US SECURITIES 0 0 -223,258 0 -217,862 0 -261,490
SUBTOTAL, FEE COLLECTIONS 0 0 -310,802 0 -335,362 0 -363,790
TOTAL, DISCRETIONARY BUGET AUTHORITY WITH FEES 103,784 9,847 28,255,277 114,285 27,044,638 116,193 27,648,844
SCOREKEEPING CREDITS:              
  CRIME VICTIMS FUND 0 0 [-7,878,000] 0 [-7,878,000] 0 -10,631,000
  ASSETS FORFEITURE FUND 0 0 [-675,000] 0 [-675,000] 0 -675,000
SUBTOTAL, DISCRETIONARY CREDITS 0 0 [-8,533,000] 0 [-8,533,000] 0 -11,306,000
SUBTOTAL, DISCR WITH FEES and SCOREKEEPING CREDITS 103,784 9,847 28,255,277 114,285 27,044,638 116,193 16,342,844
MANDATORY AND OTHER ACCOUNTS:              
  FEES AND EXPENSES OF WITNESSES 0 0 223,781 0 270,000 0 270,000
  INDEPENDENT COUNSEL 0 0 0 0 500 0 500
  RADIATION EXPOSURE COMPENSATION TRUST FUND  0 0 80,856 0 94,000 0 82,000
  PUBLIC SAFETY OFFICERS DEATH BENEFITS (Mandatory) 0 0 79,988 0 62,000 0 65,000
  ASSETS FORFEITURE FUND (Perm Budget Auth) 20 0 4,468,092 22 1,403,052 22 1,556,996
  ANTITRUST PRE-MERGER FILING FEE COLLECTIONS 0 0 87,544 0 117,500 0 102,300
  U.S. TRUSTEES FEE COLLECTIONS 0 0 223,258 0 217,862 0 261,490
 CRIMINAL JUSTICE INFORMATION SERVICES (FBI) [1,257] 0 0 [1,257] 433,000 [1,257] 433,000
  DEA -  DIVERSION CONTROL FEE 1,335 0 293,997 1,347 351,937 1,347 360,917
  9/11 VICTIM COMPENSATION FUND 0 0 9,282 0 322,000 0 200,000
  CRIME VICTIMS FUND 0 0 656,755 0 705,000 0 800,000
SUBTOTAL, MANDATORY AND OTHER ACCOUNTS 1,355 0 6,123,553 1,369 3,976,851 1,369 4,132,203
TOTAL BA, DISCR & MANDATORY, DEPT. OF JUSTICE  105,139 9,847 34,378,830 115,654 31,021,489 117,562 20,475,047
HEALTH CARE FRAUD REIMBURSEMENTS              
HCFAC MANDATORY REIMBURSEMENT [N/A] 0 60,702 [N/A] 61,225 [N/A] 135,354
FBI-HEALTH CARE FRAUD - Mandatory [776] 0 136,105 [776] 131,872 [776] 137,872
HCFAC DISCRETIONARY REIMBURSEMENT 0 0 28,581 0 29,789 0 29,789
SUBTOTAL, HEALTH FRAUD REIMBURSEMENTS 0 0 225,388 0 222,886 0 303,015
TOTAL, DEPARTMENT OF JUSTICE 105,139 9,847 34,604,218 115,654 31,244,375 117,562 20,778,062
1/ The 2013 Continuing Resolution includes the 0.612% funding above current rate, provided by P.L. 112-175, sec. 101(c) and excludes the reduction for sequestration of $1.66 billion.

* The FTE displayed for FY 2012 section reflect actual FTE.  The FTE numbers displayed for FY 2013 and FY 2014 are both estimates.