FY 2013 Budget Authority

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


APPROPRIATION FY 2013 Continuing Resolution 0.612% Above Current Rate 1/ P.L. 113-12
Hurricane Sandy Relief
Sequester Amount 2/ FY 2013 CR Total Budget Authority
GENERAL ADMINISTRATION $110,822 $678 $0 -$5,575 $105,925
NATIONAL DRUG INTELLIGENCE CENTER 3/ 20,000 122 0 -1,006 19,116
JUSTICE INFORMATION SHARING TECHNOLOGY 44,307 271 0 -2,229 42,349
DETENTION TRUSTEE 1,580,595 9,673 0 -79,513 1,510,755
LAW ENFORCEMENT WIRELESS COMMUNICATIONS 3/ 87,000 532 0 -4,377 83,155
ADMINISTRATIVE REVIEW & APPEALS 305,000 1,842 0 -15,343 291,499
EXECUTIVE OFFICE FOR IMMIGRATION REVIEW 298,275 1,825 0 -15,006 285,094
Transfer from Immigration Fees Account 4,000 0 0 -200 3,800
PARDON ATTORNEY 2,725 17 0 -137 2,605
OFFICE OF THE INSPECTOR GENERAL 84,199 515 0 -4,236 80,478
WORKING CAPITAL FUND (Rescissions) -40,000 0 0 0 -40,000
U.S. PAROLE COMMISSION 12,833 79 0 -646 12,266
NATIONAL SECURITY DIVISION 87,000 532 0 -4,377 83,155
GENERAL LEGAL ACTIVITIES 863,367 5,285 0 -43,433 825,219
SOLICITOR GENERAL 10,724 66 0 -540 10,251
TAX DIVISION 104,877 642 0 -5,276 100,243
CRIMINAL DIVISION 174,000 1,065 0 -8,753 166,312
CIVIL DIVISION 283,103 1,733 0 -14,242 270,594
ENVIRONMENT & NATURAL RESOURCES DIVISION 108,009 661 0 -5,434 103,237
LEGAL COUNSEL 7,605 47 0 -383 7,269
CIVIL RIGHTS DIVISION 144,500 884 0 -7,269 138,115
INTERPOL 29,754 182 0 -1,497 28,439
OFFICE OF DISPUTE RESOLUTION 795 5 0 -40 760
VACCINE INJURY COMPENSATION TRUST FUND [7,833] 0 0 0 [7,833]
ANTITRUST 159,587 977 0 -2,153 158,411
U.S. ATTORNEYS 1,960,000 11,995 0 -98,600 1,873,395
U.S. TRUSTEES 223,258 1,366 0 -11,231 213,393
FOREIGN CLAIMS SETTLEMENT COMMISSION 2,000 12 0 -101 1,911
U.S. MARSHALS SERVICE 1,186,800 7,277 0 -59,703 1,134,374
SALARIES & EXPENSES 1,174,000 7,185 0 -58,949 1,122,236
Rescission of Prior Year Balances -2,200 0 0 0 -2,200
CONSTRUCTION 15,000 92 0 -755 14,337
FEDERAL PRISONER DETENTION [1,580,595] [9,673] 0 [-79,513] [1,510,755]
COMMUNITY RELATIONS SERVICE 11,456 70 0 -576 10,950
ASSETS FORFEITURE FUND CURRENT BUDGET AUTHORITY 20,948 128 0 -1,054 20,022
INTERAGENCY CRIME & DRUG ENFORCEMENT 527,512 3,228 0 -26,537 504,203
FEDERAL BUREAU OF INVESTIGATION 8,117,973 49,682 10,020 -542,458 7,635,217
SALARIES & EXPENSES 8,036,991 49,186 10,020 -538,384 7,557,813
CONSTRUCTION 80,982 496 0 -4,074 77,404
DRUG ENFORCEMENT ADMINISTRATION 2,025,000 12,454 1,000 -102,548 1,935,906
SALARIES & EXPENSES 2,025,000 12,393 1,000 -102,045 1,936,348
Rescission of Prior Year Balances -10,000 0 0 0 -10,000
CONSTRUCTION 3/ 10,000 61 0 -503 9,558
BUREAU OF ALCOHOL, TOBACCO, FIREARMS & EXPLOSIVES 1,152,000 7,050 230 -57,964 1,101,316
SALARIES & EXPENSES 1,152,000 7,050 230 -57,964 1,101,316
FEDERAL PRISON SYSTEM 6,596,281 40,645 10,000 -332,347 6,314,579
SALARIES & EXPENSES 6,551,281 40,094 0 -329,569 6,261,806
BUILDINGS & FACILITIES 90,000 551 10,000 -2,778 97,773
Rescission of Prior Year Balances -45,000 0 0 0 -45,000
FEDERAL PRISON INDUSTRIES (limitation on Administrative Expenses) 2,700 0 0 0 2,700
SUBTOTAL, DISCRETIONARY w/o State and Local 25,140,638 154,413 21,250 -1,396,005 23,920,296
           
DISCRETIONARY GRANTS PROGRAMS 2,071,695 13,254 0 -102,454 1,982,495
OFFICE OF JUSTICE PROGRAMS 1,499,300 9,514 0 -74,296 1,434,518
JUSTICE ASSISTANCE 113,000 692 0 -5,235 108,457
OJP SALARIES AND EXPENSES [175,056] 0 0 0 0
JUVENILE JUSTICE PROGRAMS 262,500 1,607 0 -12,755 251,352
STATE AND LOCAL LAW ENFORCEMENT ASSISTANCE 1,162,500 7,115 0 -56,306 1,113,309
PUBLIC SAFETY OFFICERS' BENEFITS 16,300 100 0 0 16,400
OJP- wide rescissions -55,000 0 0 0 -55,000
COMMUNITY POLICING (INCLUDES OJP PROGRAMS) 174,895 1,215 0 -8,157 167,953
COMMUNITY POLICING  198,500 1,215 0 -8,157 191,558
COPS SALARIES AND EXPENSES [37,004] 0 0 0 0
Rescission of Prior Year Balances -23,605 0 0 0 -23,605
OFFICE ON VIOLENCE AGAINST WOMEN 397,500 2,525 0 -20,001 380,024
OFFICE OF VIOLENCE AGAINST WOMEN 412,500 2,525 0 -20,001 395,024
OVW SALARIES AND EXPENSES [18,186] 0 0 0 0
Rescission of Prior Year Balances -15,000 0 0 0 -15,000
SUBTOTAL, DISCRETIONARY w/o Scorekeeping Credits 27,212,333 167,667 21,250 -1,498,459 25,902,791
FEE COLLECTIONS          
   Offset from Antitrust Pre-Merger Filing Fee -110,000 0 0 0 -110,000
   Offset from U.S. Trustee Fees and Interest on U.S. Securities -281,829 0 0 0 -281,829
SUBTOTAL,  FEES COLLECTIONS -391,829 0 0 0 -391,829
SUBTOTAL, DISCRETIONARY with Fees 26,820,504 167,667 21,250 -1,498,459 25,510,962
SCOREKEEPING CREDITS          
    CRIME VICTIMS FUND  [-7,818,000] 0 0 0 [-7,818,000]
    ASSETS FORFEITURE FUND [-675,000] 0 0 0 [-675,000]
SUBTOTAL, SCOREKEEPING CREDITS [8,553,000] 0 0 0 [8,553,000]
TOTAL, DOJ DIRECT DISCRETIONARY BA 26,820,504 167,667 21,250 -1,498,459 25,510,962
MANDATORY AND OTHER ACCOUNTS:          
FEES AND EXPENSES OF WITNESSES (MANDATORY) 270,000 0 0 -13,770 256,230
INDEPENDENT COUNSEL (PERMANENT INDEFINITE) 500 0 0 0 500
RADIATION EXPOSURE COMPENSATION TRUST FUND) (MANDATORY) 94,000 0 0 0 94,000
PUBLIC SAFETY OFFICERS' DEATH BENEFITS (MANDATORY) 62,000 0 0 -51 61,949
ASSETS FORFEITURE FUND (PERMANENT BUDGET AUTHORITY) 3,706,158 0 0 -69,258 3,636,900
ANTITRUST PRE-MERGER FILING FEE COLLECTIONS 110,000 0 0 0 110,000
U. S. TRUSTEES FEE COLLECTIONS 281,829 0 0 0 281,829
CRIMINAL JUSTICE INFORMATION SERVICES (FBI) 433,000 0 0 0 433,000
DIVERSION CONTROL FEE 351,937 0 0 -17,085 334,852
9/11 VICTIM COMPENSATION FUND 322,000 0 0 -16,422 305,578
CRIME VICTIMS FUND 705,000 0 0 -35,955 669,045
SUBTOTAL, MANDATORY AND OTHER ACCOUNTS 6,336,424 0 0 -152,541 6,183,883
TOTAL BA, DISCR & MANDATORY, DEPT. OF JUSTICE  33,156,928 167,667 21,250 -1,651,000 31,694,845
HEALTH CARE FRAUD REIMBURSEMENTS          
HCFAC MANDATORY REIMBURSEMENT 61,225 0 0 0 61,225
FBI-HEALTH CARE FRAUD - Mandatory 131,872 0 0 0 131,872
HCFAC DISCRETIONARY REIMBURSEMENT 29,674 0 0 0 29,674
SUBTOTAL, HEALTH FRAUD REIMBURSEMENTS 222,771 0 0 0 222,771
TOTAL BA, DEPARTMENT OF JUSTICE, WITH OFFSET 33,379,699 167,667 21,250 -1,651,000 31,917,616

1/ The 0.612% funding above current rate was provided by P.L. 112-175, sec. 101 (c).
2/ Two additional accounts which are sequestered are not listed: BOP Commissary Fund (sequester cut of $5.661 million) and FBI unobligated 054 balances (sequester cut of $13.168 million).  These accounts received no appropriated funding under the FY 2013 CR, but are still sequesterable.  These accounts bring the total cut to DOJ as of March 1, 2013 to $1.67 billion
3/ The NDIC and LEWC accounts were eliminated in the FY 2013 enactment, and therefore had their sequester amounts reduced to $0 following enactment.  DEA Construction received no appropriated funding in FY 2013 and therefore also has $0 sequestered in FY 2013.  These changes reduce DOJ's final sequester cut from $1.67 billion to $1.66 billion.