DOJ Outlays 2011 to 2013
DEPARTMENT OF JUSTICE
OUTLAYS - 2011 TO 2013
(Dollars in Thousands)
APPROPRIATION | 2011 ACTUAL | 2012 | 2013 | OUTLAY SPENDOUT RATES | ||||
YR1 | YR2 | YR3 | YR4 | YR5 | ||||
GENERAL ADMINISTRATION | $125,900 | $120,000 | $128,000 | 89% | 11% | 0% | 0% | 0% |
NATIONAL DRUG INTELLIGENCE CENTER | 41,103 | 23,000 | 5,000 | 75% | 15% | 10% | 0% | 0% |
JUSTICE INFORMATION SHARING TECHNOLOGY | 70,756 | 26,000 | 64,000 | 89% | 11% | 0% | 0% | 0% |
DETENTION TRUSTEE | 1,510,636 | 1,545,000 | 237,000 | 85% | 15% | 0% | 0% | 0% |
LAW ENFORCEMENT WIRELESS COMMUNICATIONS | 218,434 | 108,000 | 105,000 | 40% | 60% | 0% | 0% | 0% |
ADMINISTRATIVE REVIEW & APPEALS | 308,312 | 304,000 | 331,000 | 89% | 11% | 0% | 0% | 0% |
OFFICE OF THE INSPECTOR GENERAL | 86,775 | 90,000 | 86,000 | 94% | 6% | 0% | 0% | 0% |
WORKING CAPITAL FUND | 71,602 | 369,000 | 14,000 | 100% | 0% | 0% | 0% | 0% |
U.S. PAROLE COMMISSION | 13,578 | 13,000 | 13,000 | 86% | 14% | 0% | 0% | 0% |
NATIONAL SECURITY DIVISION | 84,583 | 96,000 | 90,000 | 89% | 11% | 0% | 0% | 0% |
GENERAL LEGAL ACTIVITIES | 901,210 | 810,000 | 988,000 | 87% | 11% | 2% | 0% | 0% |
U.S. ATTORNEYS | 1,926,339 | 1,898,000 | 2,077,000 | 87% | 10% | 3% | 0% | 0% |
FOREIGN CLAIMS SETTLEMENT COMMISSION | 1,588 | 2,000 | 2,000 | 91% | 8% | 1% | 0% | 0% |
U.S. MARSHALS SERVICE (Total) | 1,250,892 | 994,000 | 1,475,000 | |||||
SALARIES & EXPENSES | 1,230,198 | 982,000 | 1,454,000 | 90% | 10% | 0% | 0% | 0% |
CONSTRUCTION | 20,694 | 12,000 | 21,000 | 10% | 40% | 45% | 5% | 0% |
COMMUNITY RELATIONS SERVICE | 10,476 | 10,000 | 11,000 | 85% | 11% | 2% | 2% | 0% |
ASSETS FORFEITURE FUND CURRENT BUDGET AUTHORITY | 16,750 | 18,000 | 21,000 | 40% | 40% | 20% | 0% | 0% |
INTERAGENCY CRIME & DRUG ENFORCEMENT | 517,759 | 528,000 | 527,000 | 75% | 25% | 0% | 0% | 0% |
FEDERAL BUREAU OF INVESTIGATION (Total) | 7,934,201 | 8,147,000 | 8,598,000 | |||||
SALARIES & EXPENSES | 7,780,547 | 7,980,000 | 8,497,000 | 85% | 11% | 4% | 0% | 0% |
CONSTRUCTION | 153,654 | 167,000 | 101,000 | 10% | 40% | 45% | 5% | 0% |
DRUG ENFORCEMENT ADMINISTRATION (Total) | 2,172,973 | 2,009,000 | 1,939,000 | |||||
SALARIES & EXPENSES | 2,170,942 | 2,001,000 | 1,937,000 | 75% | 15% | 10% | 0% | 0% |
CONSTRUCTION | 2,031 | 8,000 | 2,000 | 75% | 15% | 10% | 0% | 0% |
BUREAU OF ALCOHOL, TOBACCO, FIREARMS & EXPLOSIVES (Total) | 1,123,879 | 1,212,000 | 1,197,000 | |||||
SALARIES & EXPENSES | 1,120,783 | 1,211,000 | 1,196,000 | 90% | 7% | 2% | 1% | 0% |
CONSTRUCTION | 3,096 | 1,000 | 1,000 | 10% | 50% | 20% | 20% | 0% |
FEDERAL PRISON SYSTEM (Total) | 6,528,347 | 6,756,000 | 6,928,000 | |||||
SALARIES & EXPENSES | 6,166,410 | 6,539,000 | 6,794,000 | 90% | 10% | 0% | 0% | 0% |
BUILDINGS & FACILITIES | 361,937 | 217,000 | 134,000 | 10% | 40% | 45% | 5% | 0% |
FEDERAL PRISON INDUSTRIES | 30,938 | 16,000 | 0 | 100% | 0% | 0% | 0% | 0% |
COMMISSARY FUND | -12,912 | 0 | 0 | 0% | 0% | 0% | 0% | 0% |
OFFICE OF JUSTICE PROGRAMS (Total) | 3,603,307 | 5,317,000 | 4,310,000 | |||||
JUSTICE ASSISTANCE | 209,490 | 215,000 | 172,000 | 22% | 38% | 35% | 5% | 0% |
JUVENILE JUSTICE PROGRAMS | 332,700 | 362,000 | 362,000 | 22% | 38% | 35% | 5% | 0% |
STATE and LOCAL LAW ENFORCEMENT ASSISTANCE | 1,764,105 | 1,752,000 | 1,614,000 | 22% | 38% | 35% | 5% | 0% |
WEED AND SEED | 22,210 | 11,000 | 3,000 | 22% | 38% | 35% | 5% | 0% |
COMMUNITY POLICING | 623,696 | 2,400,000 | 1,600,000 | 60% | 40% | 0% | 0% | 0% |
PUBLIC SAFETY OFFICERS BENEFIT | 7,155 | 11,000 | 10,000 | 100% | 0% | 0% | 0% | 0% |
OFFICE ON VIOLENCE AGAINST WOMEN | 451,605 | 465,000 | 549,000 | 22% | 38% | 35% | 5% | 0% |
SALARIES AND EXPENSES | 192,346 | 101,000 | 0 | 90% | 10% | 0% | 0% | 0% |
SUBTOTAL, DISCRETIONARY OUTLAYS | 28,506,488 | 30,395,000 | 29,146,000 | |||||
FEES AND EXPENSES OF WITNESSES (Mandatory) | 188,968 | 263,000 | 323,000 | 70% | 30% | 0% | 0% | 0% |
RADIATION EXPOSURE COMPENSATION TRUST FUND (Mandatory) | 60,123 | 54,000 | 60,000 | 60% | 40% | 0% | 0% | 0% |
PUBLIC SAFETY OFFICERS BENEFIT (Mandatory) | 79,802 | 87,000 | 81,000 | 100% | 0% | 0% | 0% | 0% |
9/11 VICTIM COMPENSATION FUND | 0 | 200,000 | 322,000 | 0% | 0% | 0% | 0% | 0% |
MEDICAL MALPRACTICE GRANTS | 0 | 0 | 100,000 | 40% | 20% | 20% | 20% | 0% |
COPS AMERICAN JOBS ACT | 0 | 2,400,000 | 1,600,000 | 60% | 40% | 0% | 0% | 0% |
SUBTOTAL, MANDATORY OUTLAYS | 328,893 | 3,004,000 | 2,486,000 | |||||
ANTITRUST | 68,525 | 60,000 | 46,000 | 90% | 8% | 2% | 0% | 0% |
U.S. TRUSTEES | 225,089 | 204,000 | 226,000 | 85% | 10% | 5% | 0% | 0% |
ASSETS FORFEITURE FUND (Permanent Budget Authority) | 1,398,501 | 2,062,000 | 3,523,000 | 60% | 20% | 20% | 0% | 0% |
DIVERSION CONTROL FEE | 261,865 | 302,000 | 312,000 | 75% | 15% | 10% | 0% | 0% |
CRIME VICTIMS FUND | 676,735 | 776,000 | 1,140,000 | 60% | 30% | 10% | 0% | 0% |
SUBTOTAL, FEE-FUNDED AND OTHER ACCOUNTS | 2,630,715 | 3,404,000 | 5,247,000 | |||||
TOTAL, DEPARTMENT OF JUSTICE | $31,466,096 | $36,803,000 | $36,879,000 |