DOJ FOIA 2003 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 0.5167 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

Go to: Table

of Contents // DOJ FOIA Page // Justice

Department Home Page