2009 Budget and Performance Summary

DEPARTMENT OF JUSTICE
AUTHORIZATION OF APPROPRATIONS
(Dollars in Thousands)

Account	Last Year of Authorization	Auth Level in Last Year of Authorization	Appropriation in Last Year Authorized	FY 2008 Enacted	FY 2009 Enacted	FY 2010 Requested	Appropriation Authorization Citation
General Administration - S&E	2009	181,561	105,805	97,832	105,805	178,488	Violence Against Women and Department of Justice Appropriations Authorization Act of 2005 ("2005 Reauthorization"), Public Law 109-162
Detention Trustee	2009	1,858,509	1,295,319	1,225,920	1,295,319	1,438,663	2005 Reauthorization (P.L. 109-162)
National Drug Intelligence Center	indef	…	N/A	39,000	44,000	44,023	Sec. 8056, P.L. 103-139

Justice Information Sharing Technology	2009	204,152	80,000	85,540	80,000	123,617	2005 Reauthorization (P.L. 109-162)
Health Care Fraud	indef	1/	1/	1/	1/		42 USC 1395i(k)(3)(A)

Law Enforcement Wireless Communications	2009	144,771	185,000	74,260	185,000	205,143	2005 Reauthorization (P.L. 109-162)
Counterterrorism Fund	2003	35,000	0	0	0	0	21st Century Dept. of Justice Appropriations Authorization Act (P.L. 107-273)
Administrative Review & Appeals	2009	243,291	270,000	240,649	270,000	300,685	2005 Reauthorization (P.L. 109-162)

Office of the Inspector General	2009	81,922	75,681	70,603	75,681	84,368	2005 Reauthorization (P.L. 109-162)

U.S. Parole Commission	2009	12,711	12,570	11,462	12,570	12,859	2005 Reauthorization (P.L. 109-162)

National Security Division	3/	3/	0	73,373	83,789	87,938	3/
General Legal Activities
Salaries & expenses	2009	764,526	804,007	745,549	804,007	875,097	2005 Reauthorization (P.L. 109-162)
Vaccine Injury Compensation	indef	[4,058]	N/A	[6,833]	[7,833]	[7,833]	26 USC 9510

Office of Special Counsel - Anti-discrimination	indef	[6,929]	N/A	[4,568]	0		8 USC 1324b(c)

Independent Counsel	1999	…	0	0	500	500	P.L. 103-270, Independent Counsel Reauthorization
							Act of 1994 (New Investigations)
	indef	9,500	N/A	9,500	0		On-going Investigations (P.L. 100-202, 101 Stat. 1329)

September 11th Victim Compensation	indef	oblig. level	N/A	0	0	0	Sec. 404(b), P.L. 107-42, Air Transportation Safety and System Stabilization Act, 2001

Antitrust Division - S&E	2009	162,488	157,788	147,819	157,788	163,170	2005 Reauthorization (P.L. 109-162)
Offsetting Fee Collection (est.)	indef	such sums	N/A	(139,000)	(157,788)	(110,000)	Fees Auth - Sec. 605, 1990 CJSJ Appropriations Act (P.L. 101-162)

U.S. Attorneys - Salaries and Expenses	2009	1,829,194	1,836,336	1,754,822	1,836,336	1,926,003	2005 Reauthorization (P.L. 109-162)

U.S. Trustees - S&E	indef	such sums	N/A	209,763	217,416	224,488	28 USC 589a(a) and 1930(a)
Offsetting Fee Receipt (est.)	indef	indef	N/A	(189,000)	(165,000)	(267,000)	28 USC 589a(b) and 1930(a)



Foreign Claims Settlement Commission	2009	1,429	1,823	1,606	1,823	2,117	2005 Reauthorization (P.L. 109-162)

U.S. Marshals Service	2009	900,178	954,000	866,523	954,000	1,152,388	2005 Reauthorization (P.L. 109-162)
U.S. Marshals Service - S&E			950,000	864,219	950,000	1,138,388
USMS Construction			4,000	2,304	4,000	14,000

Fees & Expenses of Witnesses	2009	203,755	168,300	168,300	168,300	168,300	2005 Reauthorization (P.L. 109-162)

Community Relations Service	2009	10,977	9,873	9,794	9,873	11,479	2005 Reauthorization (P.L. 109-162)

Assets Forfeiture Fund Current Budget Authority	2009	22,000	20,990	20,990	20,990	20,990	2005 Reauthorization (P.L. 109-162)
Assets Forfeiture Fund Permanent Oblig. Authority	indef	such sums	N/A	1,198,789	1,281,410	1,289,590	28 USC 524(c)

Radiation Exposure Compensation - Trust Fund- (Mand)	indef	indef	N/A	40,000	74,000	42,000	Department of Justice Appropriations Act, 2005, Sec. 122 (Title I, Div. B, P.L. 108-447)

Interagency Crime and Drug Enforcement	2009	744,593	515,000	497,935	515,000	537,507	2005 Reauthorization (P.L. 109-162)

Federal Bureau of Investigation	2009	6,480,608	7,301,191	6,657,689	7,301,191	7,861,537	2005 Reauthorization (P.L. 109-162)
Federal Bureau of Investigation - S&E			7,147,700	6,493,489	7,147,700	7,718,741
Construction			153,491	164,200	153,491	142,796
Health Care Fraud	indef	indexed amt	N/A	indexed amt	indexed amt		42 USC 1395i(k)(3)(B)
Foreign Terrorist Tracking Task Force			0	0	0

Drug Enforcement Administration
Drug Enforcement Administration - S&E	2009	1,930,462	1,939,084	1,857,569	1,939,084	2,014,682	2005 Reauthorization (P.L. 109-162)
Construction		0	0	---	0
Diversion Control Fee (est.)	indef	0	N/A	239,249	244,450	252,591	Fees Auth - Sec. 111(b), CJSJ Appropriations Act, 1993 (P.L. 102-395)

Bureau of Alcohol, Tobacco, Firearms & Explosives	2009	1,038,939	1,054,215	984,097	1,054,215	1,114,772	2005 Reauthorization (P.L. 109-162)
Construction		0	0	23,500	0	6,000

Federal Prison System	2009	5,698,292	6,171,561	5,423,160	6,171,561	6,076,575	2005 Reauthorization (P.L. 109-162)
Bureau of Prisons - S&E			5,595,754	5,050,440	5,595,754	5,979,831
Buildings & Facilities			575,807	372,720	575,807	96,744
Federal Prison Industries (Administrative Limitation)	indef		N/A	2,328	2,328	2,700

Office of Justice Programs
Salaries & Expenses, including OAAM					151,000	160,218
Justice Assistance Programs:
Management & Administration	2009	132,226	0	10,904	N/A	N/A	P.L. 109-162
Nat'l Institute of Justice	1995	33,000	58,879	37,000	48,000	48,000	42 USC 3793(a)(2)
Bureau of Justice Statistics	1995	33,000	32,335	34,780	45,000	60,000	42 USC 3793(a)(1)
Missing Children	2013	such sums	N/A	50,000	70,000	60,000	42 USC 5777(a)
RISS	2003	100,000	29,000	40,000	45,000	45,000	42 USC 3796h(d)
White Collar Crime	2006	8,885	8,885	0	0	0	Department of Justice Appropriations Act, 2006 (P.L. 109-108)
Victim Notification System	2009	5,000	12,000	9,400	12,000	12,000	42 USC 10603e( c)
Justice for All Act/DNA/Forensics	2008	0	2,820	2,820	0	0	Department of Justice Appropriations Act, 2008 (P.L. 110-161)
NIST/OLES		0	0	[705]	[0]	[0]
Young Witness Assistance Program	2009	3,000	0	0	0	0	42 USC 3743(d)

Juvenile Justice Programs:
Title II JJDPA-Juv Just & Delinq Prev
Part A-M&A/Fed Effr	2007	such sums	703	658	0	0	42 USC 5671(a)(1)
Part B-Formula Grants	2007	such sums	78,978	74,260	75,000	75,000	(same as above)
Part D-Research, Eval/Training & TA (new)	2007	such sums	0	0	0	0	(same as above)
Subtotal, Prts A,B,D (2004)		0	79,681	74,918	75,000	75,000
Part C-Juvenile Delinq. Block Grants (new)	2007	such sums	0	0	0	0	42 USC 5671(b)
Part E-Demonstrations (new)	2007	such sums	104,674	93,835	82,000	0	42 USC 5671(c)
Youth Mentoring	2009	80,000	80,000	70,000	80,000	80,000	Department of Justice Appropriations Act, 2009 (P.L. 111-8, Div. B, Title II)
Title V - Incentive Grants for Local
Delinquency Prevention	2008	such sums	61,100	61,100	62,000	62,000	42 USC 5784
Secure Our Schools	2009	30,000	16,000	15,040	16,000	16,000	42 USC 3797e
Juvenile Accountability Block Grants	2009	350,000	55,000	51,700	55,000	55,000	42 USC 3796ee-10(a)
Childsafe Initiative	2006	987	987	0	0	0	Department of Justice Appropriations Act, 2006 (P.L. 109-108)
Community-Based Violence Prevention Initiative						25,000

Victims of Child Abuse Act	2005	8,481	11,000	16,920	20,000	20,000
Sec. 213-Reg Child Advocacy Ctr	2005	15,000			5,000		42 USC 13004(a)
Sec. 214-Local Child Advocacy Ctr	2005	15,000					(same as above)
Sec. 214a-Tech Assistance/Training	2005	15,000					42 USC 13004(b)

Weed and Seed	2009	such sums	25,000	32,100	25,000	25,000	42 USC 3712a

Community Policing	2009	1,047,119	550,500	587,233	550,500	761,000	42 USC 3793(a)(11)(A)

Adam Walsh/Child Predator				15,608	18,000	18,000	P.L. 109-248

Violence Against Women
Law Enforcement and Prosecution/Grants to Combat Violence Against Women (STOP)	2011	225,000	N/A	183,800	190,000	190,000	42 USC 3793(a)(18)
Encouraging Arrest Policies	2011	75,000	N/A	59,220	60,000	60,000	42 USC 3793(a)(19)
Rural Domestic Violence	2011	55,000	N/A	40,420	41,000	41,000	42 USC 13971(e)
Training Programs	2011	5,000	N/A	3,290	3,500	3,500	42 USC 13941(c)
Stalker Program	2011	3,000	N/A	2,820	3,000	3,000	42 USC 14032
Safe Havens	2011	20,000	N/A	13,630	14,000	14,000	42 USC 10420(e)
Educating & Training VAWA w/Disabilities	2011	10,000	N/A	6,580	6,750	6,750	42 USC 3796gg-7(e)
Legal Assistance for Victims Program	2011	65,000	N/A	36,660	37,000	37,000	42 USC 3796gg-6(f)(1)
Violence on College Campuses	2011	15,000	N/A	9,400	9,500	9,500	42 USC 14045b(e)
Training Grants (Elder) Program	2011	10,000	N/A	4,230	4,250	4,250	42 USC 14041b
Transitional Housing	2011	40,000	N/A	[17,390]	[18,000]	[18,000]	42 USC 13975(g)(1)

Sexual Assault Victims Assistance	2011	50,000	N/A	9,400	12,000	12,000	42 USC 14043g(f)1
Engaging Men and Youth in Prevention	2011	10,000	N/A	2,820	3,000	3,000	42 USC 14043d-4(b)
Services to Advocate and Respond to Youth	2011	15,000	N/A	2,820	3,500	3,500	42 USC 14043c(f)
Grants to Assist Children and Youth Exposed to Violence	2011	20,000	N/A	2,820	3,000	3,000	42 USC 14043d-2(b)
Court Training Improvements program	2011	5,000	N/A	2,820	3,000	3,000	42 USC 14043a-3(a)
National Resources Center on Workplace Responses	2011	1,000	N/A	940	1,000	1,000	42 USC 14043f(e)
		0
Research on Violence Against Indian Women	2008	1,000	940	940	1,000	1,000	42 USC 3796gg-10 (note)
National Tribal Sex Offender Registry/Tracking of Violence Against Indian Women	2011	1,000	N/A	940	1,000	1,000	28 USC 534 (note)
Research and Evaluation of Violence Against Indian Women (NIJ)	0	0	0	[1,880]	[1,880]	[3,000]
Safe Start Program						[10,000]	42 U.S.C. 5665

Victims of Child Abuse
Court-Appt Special Adv	2011	12,000	N/A	13,160	15,000	15,000	42 USC 13014(a)
Training for Judicial Personnel	2005	2,300	0	2,350	2,500	2,500	42 USC 13024(a)
Grants for Televised Testimony	2005	1,000	0	940	1,000		42 USC 3793(a)(7)

State and Local Law Enforcement
Hate Crimes Training & TA	2005	987	0	0	0	0	Department of Justice Appropriations Act, 2005 (P.L. 108-447)
USA Freedom Corps	2005	2,467	0	0	0	0	Department of Justice Appropriations Act, 2005 (P.L. 108-447)
Offender Re-Entry 4/	2010	55,000	N/A	11,750			Department of Justice Appropriations Act, 2008 (P.L. 110-161)
2nd Chance Act 4/	2009		25,000		25,000	100,000	42 USC 3797w(o)
State and Local Gun Violence Prosecution Assistance/Gun Violence Reduction 4/	2009	15,000	15,000	20,000	15,000	15,000	Department of Justice Appropriations Act, 2009 (P.L. 111-8, Div. B, Title II)
Southwest Border Prosecutor	2009	31,000	31,000	30,080	31,000	30,000	Department of Justice Appropriations Act, 2009 (P.L. 111-8, Div. B, Title II)
Bulletproof Vest Partnership 4/	2012	50,000	N/A	25,850	23,500	25,000	42 USC 3793(a)(23)
Police Corps	2005	90,000	90,000	0	0	0	42 USC 14101
Criminal Records Upgrades 4/	2007	250,000	9,873	9,400	10,000	10,000	42 USC 14601(e)(1)-$250 mil. auth. for FY07/joint for several programs; see also line below (CITA)
Crime Identification Technology Assistance		0	0	0	0		see line above (Criminal Records Upgrades)
Paul Coverdell Grants 4/	2009	20,000	25,000	18,800	25,000	35,000	42 USC 3793(a)(24)
State Criminal Alien Assistance	2011	950,000	N/A	410,000	400,000	0	8 USC 1231(i)(5)
Prison Rape Prevention and Prosecution	2010	40,000	N/A	17,860	12,500	12,500	42 USC 15605(g)(1)
Byrne Justice Assistance Grant Program (JAG)	2012	1,095,000	N/A	170,433	546,000	519,000	42 USC 3758
Boys and Girls Clubs	2010	95,000	N/A	0	0	0	42 USC 13751 note(d)
State and Local Antiterrorism Training (SLATT)	2009	2,000	[2,000]	[2,000]	[2,000]	[2,000]	Department of Justice Appropriations Act, 2009 (P.L. 111-8, Div. B, Title II)
Byrne Discretionary Grants	2009	178,500	178,500	187,513	178,500	0	Department of Justice Appropriations Act, 2009 (P.L. 111-8, Div. B, Title II)
Prescription Drug Monitoring	2006	7,050	7,404	7,050	7,000	7,000	Department of Justice Appropriations Act, 2006 (P.L. 109-108)
Indian Programs						25,000
Tribal Courts	2004	such sums	7,898	8,630	9,000	TBD	25 USC 3681(d)
Alcohol and Substance Abuse	2009	6,000	6,000	5,180	6,000	TBD	Department of Justice Appropriations Act, 2009 (P.L. 111-8, Div. B, Title II)
Indian Prison Grants	2000	2,753	5,000	8,630	10,000	TBD	42 USC 13708(a)
Telemarketing Fraud	2000	2,500	1,995	0	0	0	P.L. 103-322, sec. 250005(3)
DNA/Crime Lab Initiative 4/	2014	151,000	N/A	152,272	156,000	151,000	42 USC 14135(a)
Kirk Bloodsworth post-conviction DNA testing 4/	2009	5,000	[5,000]	[4,881]	[5,000]		42 USC 14136e(b)
DNA Backlog Grant program (Debbie Smith) 4/	2014	151,000	N/A	[147,391]	[151,000]		42 USC 14135(j)
Missing Alzheimer's Program	1999	900	898	940	2,000	0	42 USC 14181(d)(3)
Motor Vehicle Theft Prevention	1998	1,800	0	0	0	0	42 USC 14171(h)
Law Enforcement Family Support	2000	7,500	0	0	0	0	42 USC 3793(a)(21)
Cannabis Eradication Program	2007	4,936	4,936	0	0	0	Department of Justice Appropriations Act, 2006 (P.L. 109-108)
Gang Prevention and Enforcement	2010	20,000	N/A	0	0	0	42 USC 13921(b)
Capital Litigation Improvement Grants	2009	75,000	5,500	2,500	5,500	5,500	42 USC 14163e
Drug Courts	2008	70,000	15,200	15,200	40,000	0	42 USC 37939(a)(25)(A)(v)
Residential Substance Abuse Treatment	2000	72,000	61,677	9,400	10,000	30,000	42 USC 3793(a)(17)(E)
Victims of Trafficking	2011	7,000	N/A	9,400	10,000	10,000	42 USC 14044c(d)
Victims of Trafficking Statistics	2011	2,500	N/A	0	0	0	42 USC 14044( c)
Combating Domestic Trafficking of Persons	2011	20,000	N/A	9,400	10,000	10,000	42 USC 14044c(d)
Law Enforcement Tribute Act	2009	3,000	0	0	0	0	42 USC 15208(i)
Sex Offender Management Assistance (SOMA) 4/	2009	such sums	5,000	4,162	5,000	0	42 USC 16926(d)
National Sex Offender Public Registry 4/	2008	850	850	850	1,000	0	Department of Justice Appropriations Act, 2008 (P.L. 110-161)
Mentally Ill Offender Public Registry/Mental Health Courts	2014	50,000	N/A	6,500	10,000	0	42 USC 3797aa(i)
Northern Border Prosecutor Grants	2009	3,000	3,000	2,820	3,000	0	Department of Justice Appropriations Act, 2009 (P.L. 111-8, Div. B, Title II)
Byrne Competitive Grants	2009	30,000	30,000	16,000	30,000	30,000	Department of Justice Appropriations Act, 2009 (P.L. 111-8, Div. B, Title II)
Presidential Candidate Nominating Conventions for 2008	2008	100,000	100,000	100,000	0	0	Department of Justice Appropriations Act, 2008 (P.L. 110-161)
Problem-Solving Courts						59,000
Economic, High-tech, Cybercrime Prevention	2009	18,000	18,000		18,000	0	Department of Justice Appropriations Act, 2009 (P.L. 111-8, Div. B, Title II)
National Instant Background Check System (NICS)					10,000

Public Safety Officers' Benefits
Death Benefits	indef	such sums	N/A	66,000	110,000	60,000	42 USC 3793(a)(4)
Disability Benefits	indef	such sums	N/A	4,854	5,000	5,000	(same as above)
Public Safety Officer Dependents Asst.	indef	such sums	N/A	3,980	4,100	4,100	42 USC 3793(a)(4) & 42 USC 3796d-7

Crime Victims Fund	indef	indef	N/A	590,000	635,000	700,000	42 USC 10601 et seq.

Enforcing Underage Drinking Laws (EUDL)	2009	25,000	[25,000]	[25,000]	[25,000]	[25,000]	Department of Justice Appropriations Act, 2009 (P.L. 111-8, Div. B, Title II)

Training - Probation & Parole Officers	2011	5,000	N/A	3,290	3,500	3,500	42 USC 13941

^1/ The amount is subject to negotiation between the Attorney General and Secretary for Health and Human Services.
^2/ Number includes total appropriation, including $4 million transfer from DHS Immigration Examinations Fee.
^3/ The National Security Division was established by Section 506(b)(1), P.L. 109-177, and received appropriations in FY 2007 and 2008. However, there have not been any authorizations of appropriations for the National Security Division.
^4/ In FY08 and FY09, Congress appropriated $587,233,000 and $550,500,000 respectively, under the heading "Community Oriented Policing Services." Funds under such heading were transferred under the requirements of the appropriations acts, to the Office of Justice Programs for the administration of these specific programs. An OJP component is the properly authorized administering agency of each of these programs, as referenced by this footnote. OJP administers each of these programs upon the authority granted to it by an underlying authorizing statute and/or delegation of the Attorney General.
^5/ In FY08, funding for the Secure Our Schools program was appropriated to the Office of Justice Programs but sent to the COPS Office for administration. In FY09, legislation appropriates $16M for this program to COPS; and in FY10 COPS is requesting funding for this program.
^6/ The FBI S&E request for FY 2010 includes $101,066,000 for Overseas Contingency Operations.
NOTE: This chart generally references the authorization of appropriations, not the Acts authorizing operation of specific programs.

Updated March 14, 2018