DOJ FOIA 2001 ANNUAL REPORT - COSTS

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 0.32 4.32 $396,261.00 $99,065.00 $495,326.00
OFFICE

OF THE DAG

2 0.34 2.34 217,214.00 54,303.00 271,517.00
OFFICE

OF THE ASSOC. AG

1 0.63 1.63 137,967.00 34,492.00 172,459.00
 
ANTITRUST 6 0.5 6.50 367,666.00 630.00 368,296.00
BOP 23 4 27.00 2,307,950.00 23,450.00 2,331,400.00
CIVIL 2 1 3.00 274,194.00 25,000.00 299,194.00
CIVIL

RIGHTS

11 0 11.00 1,001,412.00 25,758.00 1,027,170.00
CRS 0 0.0144 0.0144 870.00 0.00 870.00
CRIMINAL 14 1.9 15.90 1,942,602.00 112,784.00 2,055,386.00
DEA 17 1.8 18.80 1,322,134.00 210,684.00 1,532,818.00
ENRD 0 1.6 1.60 78,405.08 0.00 78,405.08
EOIR 4 3 7.00 280,000.00 0.00 280,000.00
EOUSA 22 4 26.00 1,493,847.00 332,423.00 1,826,270.00
EOUST 1 1 2.00 43,300.00 46,400.00 89,700.00
FBI 634 6 640.00 46,171,511.00 2,033,667.00 48,205,178.00
FCSC 0 0.5 0.50 7,000.00 0.00 7,000.00
INS 211 0 211.00 9,568,355.00 56,265.00 9,624,620.00
JMD 2 0.63 2.63 92,687.44 0.00 92,687.44
NDIC 0 0.67 0.67 34,500.00 2,000.00 36,500.00
COPS 1 0.85 1.85 114,833.00 0.00 114,833.00
ODR 0 0.002 0.002 281.25 0.00 281.25
OIP 25 10.75 35.75 2,768,101.00 59,350.00 2,827,451.00
OIPR 0 0.45 0.45 12,000.00 1,000.00 13,000.00
Intergovernmental

Affairs

0 0.26 0.26 22,841.00 5,710.00 28,551.00
OJP 3 1 4.00 215,000.00 7,000.00 222,000.00
OLC 0 0.5 0.50 8,500.00 1,800.00 10,300.00
OLP 0 0.71 0.71 63,155.00 15,789.00 78,944.00
OLA 1 0.48 1.48 124,711.00 31,178.00 155,889.00
Pardon

Attorney

0 0.85 0.85 34,000.00 1,000.00 35,000.00
OPR 1 0.46 1.46 102,108.96 5,602.50 107,711.46
Public

Affairs

0 0.76 0.76 66,147.00 16,537.00 82,684.00
OIG 1 1 2.00 115,650.00 12,850.00 128,500.00
OSG 0 1 1.00 85,855.75 0.00 85,855.75
PRAO 0 0.00048 0.00048 100.00 0.00 100.00
TAX 2 0.5 2.50 288,247.00 407,386.00 695,633.00
USMS 8 5.9 13.90 619,466.00 109,318.92 728,784.00
USNCB 1 0.05 1.05 54,389.80 2,513.25 56,903.05
USPC 3 3 6.00 165,627.00 3,500.00 169,127.00
 
TOTALS 1,000.00 55.98 1,055.98 $70,599,889.28 $3,736,454.75 $74,336,344.03

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