IX. COSTS/FOIA STAFFING

  Staffing Levels Total Costs (Including Staff and All Resources)
Number
of
Full Time
Personnel
Number of
Personnel With
Part Time or
Occasional FOIA
Duties (In
Total Workyears)
Total Number
Of Personnel
(In Work-Years)
FOIA
Processing
(Including
Appeals)
(Estimated)
Litigation-
Related
Activities
(Estimated)
Total
Office of the AG 4 0.5167 4.5167 $556,316.00 $152,635.00 $708,951.00
Office of the DAG 2 0.386 2.386 281.966.00 121,919.00 403,885.00
Office of the ASSOC. AG 1 0.1292 1.1292 139,961.00 18,335.00 158,296.00
 
ATF 9 3.00 12.00 744,975.00 110,000.00 854,975.00
Antitrust 6 1.30 7.30 526,427.00 13,030.00 539,457.00
BOP 23 4.00 27.00 1,673,967.00 21,723.00 1,695,690.00
Civil 2 0.50 2.50 281,662.00 30,000.00 311,662.00
Civil Rights 11 0.00 11.00 1,157,293.96 6,531.04 1,163,825.00
CRS 0 0.144 0.144 870.00 0.00 870.00
Criminal 15 2.70 17.70 2,185,869.00 118,891.00 2,304,760.00
DEA 26 0.00 26.00 1,704,126.00 484,596.00 2,188,722.00
ENRD 0 2.26 2.26 130,379.90 1,268.14 131,648.04
EOIR 6 2.00 8.00 450,000.00 0.00 450,000.00
EOUSA 24 0.33 24.33 1,581,992.30 280,512.40 1,862,504.70
EOUST 0 1.00 1.00 60,000.00 40,000.00 100,000.00
FBI 456 65.0 521.00 47,067,554.00 1,592,406.00 48,659,960.00
FCSC 0 0.05 0.05 7,000.00 0.00 7,000.00
JMD 2 0.72 2.72 129,575.07 264.24 129,821.31
NDIC 0 1.00 1.00 69,500.00 4,640.00 74,140.00
COPS 1 0.10 1.10 73,282.00 0.00 73,282.00
ODR 0 0.007 0.007 381.60 0.00 381.60
OFDT 0 0.15 0.15 10,480.00 0.00 10,480.00
OIP 5 0.0 5.00 2,478,545.00 175,122.00 2,653,667.00
OIG 1 1.00 2.00 198,000.00 22,000.00 220,000.00
OIPR 0 1.80 1.80 60,000.00 1,000.00 61,000.00
OIPL 0 0.14 0.14 16,119.00 0.00 16,119.00
OJP 2 1.50 3.50 225,000.00 9,000.00 234,000.00
OLC 0 0.20 0.20 20,000.00 5,400.00 25,400.00
OLP 1 0.31 1.31 159,526.00 0.00 159,526.00
OLA 1 0.0962 1.0962 128,082.00 149,422.00 277,504.00
Pardon Attorney 1 0.50 1.50 72,030.00 66,150.00 138,180.00
OPR 1 0.54 1.54 118,829.55 13,623.00 132,452.00
OSG 1 0.20 1.20 75,492.00 25,000.00 100,492.00
PRAO 0 0.0005 0.0005 57.00 0.00 57.00
Public Affairs 1 0.125 1.125 82,045.00 15,122.00 97,167.00
TAX 2 2.60 4.60 308,397.00 431,068.00 739,465.00
USMS 6 7.02 13.02 949,160.00 185,819.00 1,134,979.00
USNCB 1 0.40 1.40 110,915.67 2,800.00 113,715.67
USPC 1 2.00 3.00 203,599.00 0.00 203,599.00
 
TOTALS 612 103.72 715.72 $64,039,374.50 $4,098,258.82 $68,137,633.32

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