DOJ FOIA 2004 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 0.35 5.35 $626,820 $122,106 $748,926
Office

of the DAG

3 0.31 3.31 382,601 97,685 480,286
Office

of the ASSOC. AG

0 0.77 0.77 89,171 61,053 150,224
 
ATF 8 6.00 14.00 1,195,000 125,000 1,320,000
Antitrust 5 1.40 6.40 491,247 25,000 516,247
BOP 14 8.00 22.00 1,956,453 23,740 1,980,193
Civil 2 26.67 28.67 329,855 6,746,198 7,076,053
Civil

Rights

11 0.00 11.00 1,106,455 17,238 1,123,693
CRS 0 0.014 0.014 870 0 870
Criminal 14 3.30 17.30 2,267,970 231,416 2,499,386
DEA 21 0.00 21.00 1,495,330 337,200 1,832,530
ENRD 0 2.22 2.22 125,406 1,475 126,881
EOIR 5 2.00 7.00 636,600 0 636,600
EOUSA 25 0.33 25.33 1,698,973 2,004,184 3,703,157
EOUST 0 1.00 1.00 60,000 40,000 100,000
FBI 299 28.00 327.00 36,516,730 1,511,881 38,029,611
FCSC 0 0.05 0.05 7,000 0 7,000
JMD 3 1.49 4.49 175,888 0 175,888
NDIC 0 1.00 1.00 78,936 2,716 81,652
COPS 1 0.10 1.10 74,689 0 74,689
ODR 0 0.002 0.002 122 0 122
OFDT 0 0.20 0.20 125,000 0 125,000
OIP 24 0.73 24.73 2,719,555 261,632 2,981,187
OIG 1 1.00 2.00 219,600 24,400 244,000
OIPR 2 0.10 2.10 97,000 5,000 102,000
OIPL 0 0.20 0.20 22,696 24,421 47,117
OJP 2 1.50 3.50 227,000 9,000 236,000
OLC 0 0.20 0.20 17,000 3,500 20,500
OLP 0 0.66 0.66 75,226 12,211 87,437
OLA 0 0.92 0.92 102,201 85,474 187,675
Pardon

Attorney

1 1.00 2.00 96,040 77,200 173,240
OPR 1 0.50 1.50 122,567 9,781 132,348
Public

Affairs

0 0.40 0.40 39,914 36,632 76,546
OSG 0 1.00 1.00 78,826 27,260 106,086
PRAO 0 0.0005 0.0005 45 0 45
TAX 2 1.70 3.70 328,446 307,671 636,117
USMS 7 6.10 13.10 647,176 161,794 808,970
USNCB 1 0.30 1.30 134,521 1,500 136,021
USPC 1 5.00 6.00 161,899 0 161,899
 
TOTALS 458 104.52 562.52 $54,531,828 $12,394,368 $66,926,196

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