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.