Summary of Budget Authority by Appropriation

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

APPROPRIATION FY 2011 ENACTED FY 2012 ENACTED FY 2013 REQUEST CHANGE FROM 2012 to 2013 % CHANGE FY 2013 OVER FY 2012
GENERAL ADMINISTRATION $118,251 $110,822 $127,667 $16,845 15.2%
NATIONAL DRUG INTELLIGENCE CENTER 33,955 20,000 0 -20,000 -100.0%
JUSTICE INFORMATION SHARING TECHNOLOGY 60,164 44,307 33,426 -10,881 -24.6%
DETENTION TRUSTEE 1,515,626 1,580,595 0 -1,580,595 -100.0%
LAW ENFORCEMENT WIRELESS COMMUNICATIONS 99,800 87,000 0 -87,000 -100.0%
ADMINISTRATIVE REVIEW & APPEALS 300,084 305,000 313,438 8,438 2.8%
EXECUTIVE OFFICE FOR IMMIGRATION REVIEW 293,359 298,275 306,643 8,368 2.8%
Transfer from Immigration Fees Account 4,000 4,000 4,000 0 0.0%
PARDON ATTORNEY 2,725 2,725 2,795 70 2.6%
OFFICE OF THE INSPECTOR GENERAL 84,199 84,199 85,985 1,786 2.1%
WORKING CAPITAL FUND (Rescissions) -26,000 -40,000 -26,000 14,000 -35.0%
U.S. PAROLE COMMISSION 12,833 12,833 12,772 -61 -0.5%
NATIONAL SECURITY DIVISION 87,762 87,000 90,039 3,039 3.5%
GENERAL LEGAL ACTIVITIES 863,367 863,367 903,603 40,236 4.7%
SOLICITOR GENERAL 10,725 10,724 10,805 81 0.8%
TAX DIVISION 104,877 104,877 106,459 1,582 1.5%
CRIMINAL DIVISION 174,001 174,000 185,473 11,473 6.6%
CIVIL DIVISION 283,105 283,103 298,040 14,937 5.3%
ENVIRONMENT & NATURAL RESOURCES DIVISION 108,010 108,009 110,360 2,351 2.2%
LEGAL COUNSEL 7,605 7,605 7,636 31 0.4%
CIVIL RIGHTS DIVISION 144,495 144,500 153,341 8,841 6.1%
INTERPOL 29,754 29,754 31,489 1,735 5.8%
OFFICE OF DISPUTE RESOLUTION 795 795 0 -795 -100.0%
VACCINE INJURY COMPENSATION TRUST FUND [7,833] [7,833] [7,833] [0] 0.0%
ANTITRUST 52,844 49,587 47,253 -2,334 -4.7%
ANTITRUST 162,844 159,587 164,753 5,166 3.2%
Minus:  Offset from Antitrust Pre-Merger Filing Fee -110,000 -110,000 -117,500 -7,500 6.8%
U.S. ATTORNEYS 1,930,135 1,960,000 1,974,378 14,378 0.7%
U.S. TRUSTEES -63,018 -58,571 -39,245 19,326 -33.0%
U.S. TRUSTEES SALARIES & EXPENSES  218,811 223,258 227,407 4,149 1.9%
Minus: Offset from U.S. Trustee Fees and Interest on U.S. Securities -281,829 -281,829 -266,652 15,177 -5.4%
FOREIGN CLAIMS SETTLEMENT COMMISSION 2,113 2,000 2,139 139 7.0%
U.S. MARSHALS SERVICE 1,140,103 1,186,800 1,199,088 12,288 1.0%
SALARIES & EXPENSES 1,123,511 1,174,000 1,203,488 29,488 2.5%
Rescission of Prior Year Balances 0 -2,200 -14,400 -12,200 554.5%
CONSTRUCTION 16,592 15,000 10,000 -5,000 -33.3%
FEDERAL PRISONER DETENTION [1,515,626] [1,580,595] 1,668,235 1,668,235 0.0%
COMMUNITY RELATIONS SERVICE 11,456 11,456 12,036 580 5.1%
ASSETS FORFEITURE FUND CURRENT BUDGET AUTHORITY 20,948 20,948 20,948 0 0.0%
INTERAGENCY CRIME & DRUG ENFORCEMENT 527,512 527,512 524,793 -2,719 -0.5%
FEDERAL BUREAU OF INVESTIGATION 7,926,048 8,117,973 8,069,777 -48,196 -0.6%
SALARIES & EXPENSES 7,818,953 8,036,991 8,151,021 114,030 1.4%
Rescission of Prior Year Balances 0 0 -162,226 -162,226 0.0%
CONSTRUCTION 107,095 80,982 80,982 0 0.0%
DRUG ENFORCEMENT ADMINISTRATION 2,015,643 2,025,000 2,035,304 10,304 0.5%
SALARIES & EXPENSES 2,015,643 2,025,000 2,050,904 25,904 1.3%
Rescission of Prior Year Balances 0 -10,000 -15,600 -5,600 56.0%
CONSTRUCTION 0 10,000 0 -10,000 -100.0%
BUREAU OF ALCOHOL, TOBACCO, FIREARMS & EXPLOSIVES 1,112,542 1,152,000 1,139,917 -12,083 -1.0%
SALARIES & EXPENSES 1,112,542 1,152,000 1,153,345 1,345 0.1%
Rescission of Prior Year Balances 0 0 -12,400 -12,400 0.0%
ATF VCRP Rescission 0 0 -1,028 -1,028 0.0%
FEDERAL PRISON SYSTEM 6,381,367 6,596,281 6,844,406 248,125 3.8%
SALARIES & EXPENSES 6,282,410 6,551,281 6,820,217 268,936 4.1%
BUILDINGS & FACILITIES 98,957 90,000 99,189 9,189 10.2%
Rescission of Prior Year Balances 0 -45,000 -75,000 -30,000 66.7%
FEDERAL PRISON INDUSTRIES (limitation on Administrative Expenses) 2,695 2,700 2,700 0 0.0%
SUBTOTAL, DISCRETIONARY w/o State and Local 24,210,429 24,748,809 25,042,659 293,850 1.2%
DISCRETIONARY GRANTS PROGRAMS 2,683,902 2,071,695 1,675,187 -396,508 -19.1%
OFFICE OF JUSTICE PROGRAMS 1,735,004 1,499,300 1,135,800 -363,500 -24.2%
JUSTICE ASSISTANCE 234,530 113,000 136,000 23,000 20.4%
Rescission of Prior Year Balances -3,000 0 0 0 0.0%
OJP SALARIES AND EXPENSES 140,124 [175,056] [183,175] [8,119] [4.7%]
JUVENILE JUSTICE PROGRAMS 275,423 262,500 245,000 -17,500 -6.7%
Rescission of Prior Year Balances -4,000 0 0 0 0.0%
STATE AND LOCAL LAW ENFORCEMENT ASSISTANCE 1,117,845 1,162,500 781,500 -381,000 -32.8%
Rescission of Prior Year Balances -35,000 0 0 0 0.0%
PUBLIC SAFETY OFFICERS' BENEFITS 9,082 16,300 16,300 0 0.0%
OJP- wide rescissions 0 -55,000 -43,000 12,000 -21.8%
COMMUNITY POLICING (INCLUDES OJP PROGRAMS) 517,497 174,895 277,387 102,492 58.6%
COMMUNITY POLICING  494,933 198,500 289,587 91,087 45.9%
COPS SALARIES AND EXPENSES 32,764 [37,004] [38,102] [1,098] [3%]
Rescission of Prior Year Balances -10,200 -23,605 -12,200 11,405 -48.3%
OFFICE ON VIOLENCE AGAINST WOMEN 431,401 397,500 262,000 -135,500 -34.1%
OFFICE OF VIOLENCE AGAINST WOMEN 417,663 412,500 268,000 -144,500 -35.0%
OVW SALARIES AND EXPENSES 13,738 [18,186] [18,782] [596] [3.3%]
Rescission of Prior Year Balances 0 -15,000 -6,000 9,000 -60.0%
SUBTOTAL, DISCRETIONARY w/o Scorekeeping Credits 26,894,331 26,820,504 26,717,846 -102,658 -0.4%
SCOREKEEPING CREDITS          
    CRIME VICTIMS FUND  -7,223,000 -7,818,000 -8,125,000 -307,000 3.9%
    ASSETS FORFEITURE FUND -495,000 -675,000 -675,000 0 0.0%
SUBTOTAL, SCOREKEEPING CREDITS -7,718,000 -8,493,000 -8,800,000 -307,000 3.6%
TOTAL, DOJ DIRECT DISCRETIONARY BA 19,176,331 18,327,504 17,917,846 -409,658 -2.2%
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) 60,000 60,000 60,000 0 0.0%
PUBLIC SAFETY OFFICERS' DEATH BENEFITS (MANDATORY) 61,000 62,000 65,000 3,000 4.8%
ASSETS FORFEITURE FUND (PERMANENT BUDGET AUTHORITY) 2,148,871 3,706,158 1,387,495 -2,318,663 -62.6%
ANTITRUST PRE-MERGER FILING FEE COLLECTIONS 110,000 110,000 117,500 7,500 6.8%
U. S. TRUSTEES FEE COLLECTIONS 281,829 281,829 266,652 -15,177 -5.4%
DIVERSION CONTROL FEE 290,304 322,000 352,563 30,563 9.5%
9/11 VICTIM COMPENSATION FUND 0 200,000 322,000 122,000 61.0%
MEDICAL MALPRACTICE GRANTS 0 0 250,000 250,000 0.0%
CRIME VICTIMS FUND 705,000 705,000 1,070,000 365,000 51.8%
SUBTOTAL, MANDATORY AND OTHER ACCOUNTS 3,927,504 5,717,487 4,161,710 -1,555,777 -27.2%
TOTAL BA, DISCR & MANDATORY, DEPT. OF JUSTICE  23,103,835 24,044,991 22,079,556 -1,965,435 -8.2%
HEALTH CARE FRAUD REIMBURSEMENTS          
HCFAC MANDATORY REIMBURSEMENT 60,381 61,225 61,405 180 0.3%
FBI-HEALTH CARE FRAUD - Mandatory 129,945 131,872 135,300 3,428 2.6%
HCFAC DISCRETIONARY REIMBURSEMENT 29,730 29,674 97,802 68,128 229.6%
SUBTOTAL, HEALTH FRAUD REIMBURSEMENTS 220,056 222,771 294,507 71,736 32.2%
TOTAL BA, DEPARTMENT OF JUSTICE, WITH OFFSET 23,323,891 24,267,762 22,374,063 -1,893,699 -7.8%