DOJ FOIA 2002 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 5 0.44 5.44 $639,001.00 $239,299.00 $898,300.00
Office of the DAG 2 0.27 2.27 321,326.00 178,202.00 499,528.00
Office of the ASSOC. AG 1 0.25 1.25 192,059.00 61,098.00 253,157.00
 
Antitrust 6 1.2 7.20 486,551.00 2,293.00 488,844.00
BOP 23 4 27.00 1,668,313.00 21,650.00 1,689,963.00
Civil 2 0.5 2.50 265,340.00 30,000.00 295,340.00
Civil Rights 12 0 12.00 1,145,271.26 1,704.64 1,146,875.90
CRS 0 0.0144 0.0144 870.00 0.00 870.00
Criminal 14 2.8 16.80 2,000,414.00 113,432.00 2,113,846.00
DEA 18 2 20.00 1,291,369.00 280,800.00 1,572,169.00
ENRD 0 2.4 2.40 131,800.89 0.00 131,800.89
EOIR 4 1.5 5.50 390,000.00 0.00 390,000.00
EOUSA 23 0.83 23.83 1,420,192.50 256,169.15 1,676,361.65
EOUST 1 2 3.00 60,000.00 30,000.00 90,000.00
FBI 609 6 615.00 49,824,469.00 2,111,200.00 51,935,669.00
FCSC 0 0.05 0.05 7,000.00 0.00 7,000.00
INS 256 0 256.00 12,177,143.00 79,139.00 12,256,282.00
JMD 2 0.68 2.68 104,848.02 0.00 104,848.02
NDIC 0 0.67 0.67 59,200.00 16,000.00 75,200.00
COPS 1 0.85 1.85 115,884.00 0.00 115,884.00
ODR 0 0.002 0.002 115.20 0.00 115.20
OFDT 0 0 0.00 0.00 0.00 0.00
OIG 1 1 2.00 124,200.00 13,800.00 138,000.00
OIP 26 6 32.00 2,538,889.00 198,500.00 2,737,389.00
OIPR 1 0.14 1.14 60,000.00 1,000.00 61,000.00
OIPL 0 0.3 0.30 39,811.00 0.00 39,811.00
OJP 3 1 4.00 220,000.00 8,000.00 228,000.00
OLC 0 0.5 0.50 8,750.00 1,950.00 10,700.00
OLP 1 0.6 1.60 91,718.00 0.00 91,718.00
OLA 1 0.27 1.27 202,607.00 30,549.00 233,156.00
Pardon

Attorney

0 1.5 1.50 68,600.00 31,500.00 100,100.00
OPR 1 0.66 1.66 123,079.55 22,983.25 146,062.80
Public

Affairs

1 0.7 1.70 80,098.00 0.00 80,098.00
OSG 0 1 1.00 72,400.00 0.00 72,400.00
PRAO 0 0.0048 0.0048 30.00 0.00 30.00
TAX 2 0.5 2.50 298,938.00 431,265.00 730,203.00
USMS 6 7.49 13.49 924,619.00 141,455.00 1,066,074.00
USNCB 1 0.25 1.25 75,000.80 3,072.00 78,072.00
USPC 4 1 5.00 218,671.00 0.00 218,671.00
 
TOTALS 1,027.00 49.37 1,076.37 $77,448,577.42 $4,305,061.04 $81,753,638.46

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