FY 2012 Budget and Performance Summary

Part One: Summary of Request and Performance

U.S. Department of Justice Overview (PDF)
2012 Budget Summary (PDF)
2012 Performance Plan (PDF)
Restructuring of the Federal Drug Budget (PDF)

 Part Two: Summary Information By Appropriation

Summary of Budget Authority by Appropriation (PDF)
2012 Summary of Changes by Organization (PDF)
2012 Summary of State, Local and Tribal Law Enforcement Assistance
        (OJP, COPS, OVW) (HTML | PDF)
General Administration (GA) (HTML | PDF)
National Drug Intelligence Center (NDIC) (HTML | PDF)
Justice Information Sharing Technology (JIST) (HTML | PDF)
Office of the Federal Detention Trustee (OFDT) (HTML | PDF)
Law Enforcement Wireless Communications (LEWC) (HTML | PDF)
Administrative Review and Appeals (ARA)
        Executive Office for Immigration Review (EOIR) (HTML | PDF)
        Office of Pardon Attorney (OPA) (HTML | PDF)
Office of the Inspector General (OIG) (HTML | PDF)
U.S. Parole Commission (USPC) (HTML | PDF)
National Security Division (NSD) (HTML | PDF)
General Legal Activities (GLA)
        Office of the Solicitor General (OSG) (HTML | PDF)
        Tax Division (TAX) (HTML | PDF)
        Criminal Division (CRM) (HTML | PDF)
        Civil Division (CIV) (HTML | PDF)
        Environment and Natural Resources Division (ENRD) (HTML | PDF)
        Office of Legal Counsel (OLC) (HTML | PDF)
        Civil Rights Division (CRT) (HTML | PDF)
        United States National Central Bureau (INTERPOL Washington) (HTML | PDF)
        Office of Dispute Resolution (ODR) (HTML | PDF)
        Summary of General Legal Activities (HTML | PDF)
Antitrust Division (ATR) (HTML | PDF)
U.S. Attorneys (USA) (HTML | PDF)
U.S. Trustee Program (USTP) (HTML | PDF)
Foreign Claims Settlement Commission (FCSC) (HTML | PDF)
U.S. Marshals Service (USMS) (HTML | PDF)
Community Relations Service (CRS) (HTML | PDF)
Assets Forfeiture Fund (AFF) (HTML | PDF)
Interagency Crime and Drug Enforcement (ICDE) (HTML | PDF)
Federal Bureau of Investigation (FBI) (HTML | PDF)
Drug Enforcement Administration (DEA) (HTML | PDF)
Bureau of Alcohol, Tobacco, Firearms and Explosives (ATF) (HTML | PDF)
Federal Prison System (FPS) (HTML | PDF)
Office of Justice Programs (OJP) (HTML | PDF)
Community Oriented Policing Services (COPS) (HTML | PDF)
Office on Violence Against Women (OVW) (HTML | PDF)
Fees and Expenses of Witnesses (FEW) (HTML | PDF)

Part Three: Resource Tables

2012 Appropriation Language Changes (HTML | PDF)
Summary of General Provisions (HTML | PDF)
Budget Authority and Positions, 2001-2012 (PDF)
2012 Budget Authority by Organization (PDF)
2012 Organizational Adjustments-to-Base (HTML | PDF)
2012 Request Compared with 2010 Actual Obligations and 2011 CR (HTML | PDF)
2010 Enacted, including Supplementals, and 2011 CR including Supplementals (HTML | PDF)
Outlays 2010 to 2012 (HTML | PDF)
Summary of Selected Employment Categories (HTML | PDF)
FY 2012 Budget Request by Strategic Goal (PDF)
FY 2010 Performance Results (HTML | PDF)
Authorization of Appropriations (HTML | PDF)


The Department of Justice has posted the Department's Budget and Performance Summary to meet Office of Management and Budget date specifications. The Department recognizes that these documents may not yet be in an accessible format. If you have a disability and the format of any material on the site interferes with your ability to access some information, please email the Department of Justice webmaster at webmaster@usdoj.gov. To enable us to respond in a manner that will be of most help to you, please indicate the nature of the accessibility problem, your preferred format (electronic format (ASCII, etc.), standard print, large print, etc.), the web address of the requested material, and your full contact information so we can reach you if questions arise while fulfilling your request.



Updated August 2, 2016

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