Summary of Budget Authority by Appropriation

DEPARTMENT OF JUSTICE
SUMMARY OF BUDGET AUTHORITY BY APPROPRIATION
(Dollars in Thousands)


APPROPRIATION FY 2012 ENACTED FY 2013 CONTINUING RESOLUTION 1/ FY 2014 REQUEST CHANGE FROM 2012 to 2014 % CHANGE FY 2014 OVER FY 2012
GENERAL ADMINISTRATION $110,822 $111,500 $126,208 $15,386 13.9%
NATIONAL DRUG INTELLIGENCE CENTER 20,000 20,122 0 -20,000 -100.0%
JUSTICE INFORMATION SHARING TECHNOLOGY 44,307 44,578 25,842 -18,465 -41.7%
DETENTION TRUSTEE 1,580,595 1,590,268 0 -1,580,595 -100.0%
LAW ENFORCEMENT WIRELESS COMMUNICATIONS 87,000 87,532 0 -87,000 -100.0%
ADMINISTRATIVE REVIEW & APPEALS 305,000 306,866 333,147 28,147 9.2%
EXECUTIVE OFFICE FOR IMMIGRATION REVIEW 298,275 300,100 325,569 27,294 9.2%
Transfer from Immigration Fees Account 4,000 4,024 4,000 0 0.0%
PARDON ATTORNEY 2,725 2,742 3,578 853 31.3%
OFFICE OF THE INSPECTOR GENERAL 84,199 84,717 85,845 1,646 2.0%
WORKING CAPITAL FUND (Rescissions) -40,000 -40,000 -30,000 10,000 -25.0%
U.S. PAROLE COMMISSION 12,833 12,912 13,021 188 1.5%
NATIONAL SECURITY DIVISION 87,000 87,532 96,240 9,240 10.6%
GENERAL LEGAL ACTIVITIES 863,367 868,652 902,605 39,238 4.5%
SOLICITOR GENERAL 10,724 10,790 11,435 711 6.6%
TAX DIVISION 104,877 105,519 106,479 1,602 1.5%
CRIMINAL DIVISION 174,000 175,065 182,499 8,499 4.9%
CIVIL DIVISION 283,103 284,836 297,313 14,210 5.0%
ENVIRONMENT & NATURAL RESOURCES DIVISION 108,009 108,670 112,632 4,623 4.3%
LEGAL COUNSEL 7,605 7,652 7,170 -435 -5.7%
CIVIL RIGHTS DIVISION 144,500 145,384 155,233 10,733 7.4%
INTERPOL 29,754 29,936 29,844 90 0.3%
OFFICE OF DISPUTE RESOLUTION 795 800 0 -795 -100.0%
VACCINE INJURY COMPENSATION TRUST FUND [7,833] [7,833] [7,833] 0 0.0%
ANTITRUST 159,587 160,564 160,410 823 0.5%
U.S. ATTORNEYS 1,960,000 1,971,995 2,007,717 47,717 2.4%
U.S. TRUSTEES 223,258 224,624 225,728 2,470 1.1%
FOREIGN CLAIMS SETTLEMENT COMMISSION 2,000 2,012 2,218 218 10.9%
U.S. MARSHALS SERVICE 1,186,800 1,194,077 2,757,371 1,570,571 132.3%
SALARIES & EXPENSES 1,174,000 1,181,185 1,204,033 30,033 2.6%
Rescission of Prior Year Balances -2,200 -2,200 -12,200 -10,000 454.5%
CONSTRUCTION 15,000 15,092 10,000 -5,000 -33.3%
FEDERAL PRISONER DETENTION [1,580,595] [1,590,268] 1,635,538 1,635,538 0.0%
Rescission of Prior Year Balances 0 0 -80,000 -80,000 -100.0%
COMMUNITY RELATIONS SERVICE 11,456 11,526 12,464 1,008 8.8%
ASSETS FORFEITURE FUND CURRENT BUDGET AUTHORITY 20,948 21,076 20,948 0 0.0%
INTERAGENCY CRIME & DRUG ENFORCEMENT 527,512 530,740 523,037 -4,475 -0.8%
FEDERAL BUREAU OF INVESTIGATION 8,117,973 8,167,655 8,292,669 174,696 2.2%
SALARIES & EXPENSES 8,036,991 8,086,177 8,361,687 324,696 4.0%
Rescission of Prior Year Balances 0 0 -150,000 -150,000 -100.0%
CONSTRUCTION 80,982 81,478 80,982 0 0.0%
DRUG ENFORCEMENT ADMINISTRATION 2,025,000 2,037,454 2,057,952 32,952 1.6%
SALARIES & EXPENSES 2,025,000 2,037,393 2,067,952 42,952 2.1%
Rescission of Prior Year Balances -10,000 -10,000 -10,000 0 0.0%
CONSTRUCTION 10,000 10,061 0 -10,000 -100.0%
BUREAU OF ALCOHOL, TOBACCO, FIREARMS & EXPLOSIVES 1,152,000 1,159,050 1,217,118 65,118 5.7%
SALARIES & EXPENSES 1,152,000 1,159,050 1,229,518 77,518 6.7%
Rescission of Prior Year Balances 0 0 -12,400 -12,400 -100.0%
FEDERAL PRISON SYSTEM 6,596,281 6,636,926 6,906,394 310,113 4.7%
SALARIES & EXPENSES 6,551,281 6,591,375 6,831,150 279,869 4.3%
BUILDINGS & FACILITIES 90,000 90,551 105,244 15,244 16.9%
Rescission of Prior Year Balances -45,000 -45,000 -30,000 15,000 -33.3%
FEDERAL PRISON INDUSTRIES (limitation on Administrative Expenses) 2,700 2,700 2,700 0 0.0%
SUBTOTAL, DISCRETIONARY w/o State and Local 25,140,638 25,295,075 25,739,634 598,996 2.4%
DISCRETIONARY GRANTS PROGRAMS 2,071,695 2,084,949 2,273,000 201,305 9.7%
OFFICE OF JUSTICE PROGRAMS 1,499,300 1,508,814 1,441,200 -58,100 -3.9%
JUSTICE ASSISTANCE 113,000 113,692 134,400 21,400 18.9%
OJP SALARIES AND EXPENSES [175,056] [175,056] 0 0 0.0%
JUVENILE JUSTICE PROGRAMS 262,500 264,107 332,500 70,000 26.7%
STATE AND LOCAL LAW ENFORCEMENT ASSISTANCE 1,162,500 1,169,615 1,005,000 -157,500 -13.5%
PUBLIC SAFETY OFFICERS' BENEFITS 16,300 16,400 16,300 0 0.0%
OJP- wide rescissions -55,000 -55,000 -47,000 8,000 -14.5%
COMMUNITY POLICING (INCLUDES OJP PROGRAMS) 174,895 176,110 425,500 250,605 143.3%
COMMUNITY POLICING  198,500 199,715 439,500 241,000 121.4%
COPS SALARIES AND EXPENSES [37,004] [37,004] 0 0 0.0%
Rescission of Prior Year Balances -23,605 -23,605 -14,000 9,605 -40.7%
OFFICE ON VIOLENCE AGAINST WOMEN 397,500 400,025 406,300 8,800 2.2%
OFFICE OF VIOLENCE AGAINST WOMEN 412,500 415,025 412,500 0 0.0%
OVW SALARIES AND EXPENSES [18,186] [18,186] 0 0 0.0%
Rescission of Prior Year Balances -15,000 -15,000 -6,200 8,800 -58.7%
SUBTOTAL, DISCRETIONARY w/o Scorekeeping Credits 27,212,333 27,380,024 28,012,634 800,301 2.9%
FEE COLLECTIONS          
    Offset from Antitrust Pre-Merger Filing Fee -110,000 -117,500 -102,300 7,700 -7.0%
   Offset from U.S. Trustee Fees and Interest on U.S. Securities -281,829 -217,862 -261,490 20,339 -7.2%
SUBTOTAL,  FEES COLLECTIONS -391,829 -335,362 -363,790 28,039 -7.2%
SUBTOTAL, DISCRETIONARY with Fees 26,820,504 27,044,662 27,648,844 828,340 3.1%
SCOREKEEPING CREDITS          
    CRIME VICTIMS FUND  [-7,818,000] [-7,878,000] -10,631,000 -10,631,000 0.0%
    ASSETS FORFEITURE FUND [-675,000] [-675,000] -675,000 -675,000 0.0%
SUBTOTAL, SCOREKEEPING CREDITS 0 0 -11,306,000 -11,306,000 0.0%
TOTAL, DOJ DIRECT DISCRETIONARY BA 26,820,504 27,044,662 16,342,844 -10,477,660 -39.1%
MANDATORY AND OTHER ACCOUNTS:          
FEES AND EXPENSES OF WITNESSES (MANDATORY) 270,000 270,000 270,000 0 0.0%
INDEPENDENT COUNSEL (PERMANENT INDEFINITE) 500 500 500 0 0.0%
RADIATION EXPOSURE COMPENSATION TRUST FUND) (MANDATORY) 94,000 94,000 82,000 -12,000 -12.8%
PUBLIC SAFETY OFFICERS' DEATH BENEFITS (MANDATORY) 62,000 62,000 65,000 3,000 4.8%
ASSETS FORFEITURE FUND (PERMANENT BUDGET AUTHORITY) 3,706,158 1,403,052 1,556,996 -2,149,162 -58.0%
ANTITRUST PRE-MERGER FILING FEE COLLECTIONS 110,000 117,500 102,300 -7,700 -7.0%
U. S. TRUSTEES FEE COLLECTIONS 281,829 217,862 261,490 -20,339 -7.2%
CRIMINAL JUSTICE INFORMATION SERVICES (FBI) 433,000 433,000 433,000 0 0.0%
DIVERSION CONTROL FEE 322,000 351,937 360,917 38,917 12.1%
9/11 VICTIM COMPENSATION FUND 322,000 322,000 200,000 -122,000 -37.9%
CRIME VICTIMS FUND 705,000 705,000 800,000 95,000 13.5%
SUBTOTAL, MANDATORY AND OTHER ACCOUNTS 6,306,487 3,976,851 4,132,203 -2,174,284 -34.5%
TOTAL BA, DISCR & MANDATORY, DEPT. OF JUSTICE  33,126,991 31,021,513 20,475,047 -12,651,944 -38.2%
HEALTH CARE FRAUD REIMBURSEMENTS          
HCFAC MANDATORY REIMBURSEMENT 61,225 61,600 135,354 74,129 121.1%
FBI-HEALTH CARE FRAUD - Mandatory 131,872 132,679 137,872 6,000 4.5%
HCFAC DISCRETIONARY REIMBURSEMENT 29,674 29,856 29,789 115 0.4%
SUBTOTAL, HEALTH FRAUD REIMBURSEMENTS 222,771 224,135 303,015 80,244 36.0%
TOTAL BA, DEPARTMENT OF JUSTICE, WITH OFFSET 33,349,762 31,245,648 20,778,062 -12,571,700 -37.7%
1/ The 2013 Continuing Resolution in effect on 2/28/2013 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.