U. S. DEPARTMENT OF JUSTICE
OUTLAYS - 2012 TO 2014
(Dollars in Thousands)

APPROPRIATION 2012 ACTUAL 2013 2014 OUTLAY SPENDOUT RATES
YR1 YR2 YR3 YR4 YR5
GENERAL ADMINISTRATION  $111,337 $120,000 $128,000 89% 11% 0% 0% 0%
NATIONAL DRUG INTELLIGENCE CENTER 21,927 16,000 6,000 75% 15% 10% 0% 0%
JUSTICE INFORMATION SHARING TECHNOLOGY  59,400 76,000 49,000 89% 11% 0% 0% 0%
DETENTION TRUSTEE  1,541,311 1,581,000 159,000 85% 15% 0% 0% 0%
LAW ENFORCEMENT WIRELESS COMMUNICATIONS 130,900 100,000 85,000 40% 60% 0% 0% 0%
ADMINISTRATIVE REVIEW & APPEALS 308,117 321,000 330,000 89% 11% 0% 0% 0%
OFFICE OF THE INSPECTOR GENERAL 85,796 93,000 86,000 94% 6% 0% 0% 0%
WORKING CAPITAL FUND -19,256 404,000 0 100% 0% 0% 0% 0%
U.S. PAROLE COMMISSION 12,236 13,000 13,000 86% 14% 0% 0% 0%
NATIONAL SECURITY DIVISION 83,007 98,000 95,000 89% 11% 0% 0% 0%
GENERAL LEGAL ACTIVITIES 853,037 928,000 958,000 87% 11% 2% 0% 0%
U.S. ATTORNEYS 1,907,339 2,008,000 2,042,000 88% 9% 3% 0% 0%
FOREIGN CLAIMS SETTLEMENT COMMISSION 2,002 2,000 2,000 91% 8% 1% 0% 0%
U.S. MARSHALS SERVICE (Total) 1,250,971 1,123,000 1,492,000          
   SALARIES & EXPENSES 1,231,936 1,102,000 1,469,000 90% 10% 0% 0% 0%
   CONSTRUCTION 19,035 21,000 23,000 10% 40% 45% 5% 0%
COMMUNITY RELATIONS SERVICE 11,135 9,000 11,000 85% 11% 2% 2% 0%
ASSETS FORFEITURE FUND CURRENT BUDGET AUTHORITY 18,190 20,000 20,000 40% 40% 20% 0% 0%
INTERAGENCY CRIME & DRUG ENFORCEMENT 552,613 581,000 578,000 75% 25% 0% 0% 0%
FEDERAL BUREAU OF INVESTIGATION (Total) 8,074,002 8,141,000 8,835,000          
   SALARIES & EXPENSES 7,907,493 8,040,000 8,651,000 85% 11% 4% 0% 0%
   CONSTRUCTION 166,509 101,000 184,000 10% 40% 45% 5% 0%
DRUG ENFORCEMENT ADMINISTRATION (Total) 2,064,056 2,115,000 1,968,000          
  SALARIES & EXPENSES 2,064,033 2,100,000 1,964,000 75% 15% 10% 0% 0%
  CONSTRUCTION 23 15,000 4,000 75% 15% 10% 0% 0%
BUREAU OF ALCOHOL, TOBACCO, FIREARMS & EXPLOSIVES (Total) 1,145,713 1,219,000 1,247,000          
   SALARIES & EXPENSES 1,144,283 1,218,000 1,247,000 90% 7% 2% 1% 0%
   CONSTRUCTION 1,430 1,000 0 10% 50% 20% 20% 0%
FEDERAL PRISON SYSTEM (Total) 6,768,482 6,724,000 6,900,000          
   SALARIES & EXPENSES 6,514,711 6,582,000 6,808,000 90% 10% 0% 0% 0%
   BUILDINGS & FACILITIES  253,771 142,000 92,000 10% 40% 45% 5% 0%
FEDERAL PRISON INDUSTRIES  -9,035 3 0 100% 0% 0% 0% 0%
COMMISSARY FUND -6,708 0 0 0% 0% 0% 0% 0%
OFFICE OF JUSTICE PROGRAMS (Total) 3,286,528 3,429,000 2,664,000          
   RESEARCH EVALUATION AND STATISTIC 157,714 202,000 134,000 22% 38% 35% 5% 0%
   JUVENILE JUSTICE PROGRAMS 356,762 370,000 352,000 22% 38% 35% 5% 0%
   STATE and LOCAL LAW ENFORCEMENT ASSISTANCE 1,646,691 1,665,000 1,255,000 22% 38% 35% 5% 0%
   WEED AND SEED 8,989 3,000 0 22% 38% 35% 5% 0%
   COMMUNITY POLICING  610,922 655,000 367,000 40% 20% 20% 13% 7%
   PUBLIC SAFETY OFFICERS BENEFIT 12,168 27,000 16,000 100% 0% 0% 0% 0%
   OFFICE ON VIOLENCE AGAINST WOMEN 405,120 491,000 539,000 22% 38% 35% 5% 0%
   SALARIES AND EXPENSES 88,162 16,000 1,000 60% 30% 10% 0% 0%
SUBTOTAL, DISCRETIONARY OUTLAYS 28,262,135 29,121,000 27,668,000          
FEES AND EXPENSES OF WITNESSES (Mandatory) 176,041 323,000 323,000 70% 30% 0% 0% 0%
RADIATION EXPOSURE COMPENSATION TRUST FUND (Mandatory) 82,560 66,000 87,000 60% 40% 0% 0% 0%
PUBLIC SAFETY OFFICERS BENEFIT (Mandatory) 76,879 68,000 72,000 100% 0% 0% 0% 0%
9/11 VICTIM COMPENSATION FUND 6,213 325,000 175,000 0% 0% 0% 0% 0%
COPS AMERICAN JOBS ACT 0 0 2,400,000 60% 40% 0% 0% 0%
SUBTOTAL, MANDATORY OUTLAYS 341,693 782,000 3,057,000          
ANTITRUST 67,644 43,000 57,000 90% 8% 2% 0% 0%
U.S. TRUSTEES  222,902 223,000 225,000 90% 8% 2% 0% 0%
ASSETS FORFEITURE FUND (Permanent Budget Authority)  2,655,886 4,659,000 1,865,000 60% 20% 20% 0% 0%
DIVERSION CONTROL FEE 291,736 332,000 333,000 75% 15% 10% 0% 0%
CRIME VICTIMS FUND 680,879 760,000 965,000 60% 30% 10% 0% 0%
SUBTOTAL, FEE-FUNDED AND OTHER ACCOUNTS 3,919,047 6,017,000 3,445,000          
TOTAL, DEPARTMENT OF JUSTICE $32,522,875 $35,920,000 $34,170,000