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2011 Budget and Performance Summary

DEPARTMENT OF JUSTICE
FY 2011 REQUEST COMPARED WITH 2009 ACTUAL OBLIGATION AND FY 2010 ENACTED
(DOLLARS IN THOUSANDS)
APPROPRIATION FY 2009 ACTUAL OBLIGATIONS 1/ FY 2010 ENACTED 2/ FY 2011 REQUEST CHANGE FROM
2010 TO 2011
POS FTE FTE-R* AMOUNT POS FTE AMOUNT POS FTE AMOUNT POS FTE AMOUNT
GENERAL ADMINISTRATION 542 479 97 147,120 561 651 118,488 687 778 223,336 126 127 104,848
NATIONAL DRUG INTELLIGENCE CENTER  0 221 0 8,223 239 239 44,023 274 274 44,580 35 35 557
JUSTICE INFORMATION SHARING TECHNOLOGY 71 65 0 87,698 72 72 88,285 83 78 179,785 11 6 91,500
DETENTION TRUSTEE 23 22 0 1,358,576 27 25 1,438,663 29 28 1,533,863 2 3 95,200
LAW ENFORCEMENT WIRELESS COMMUNICATIONS 19 16 0 202,332 35 35 206,143 35 35 207,727 0 0 1,584
ADMINISTRATIVE REVIEW & APPEALS 1,401 1,312 0 269,862 1,573 1,525 300,685 1,698 1,674 319,220 125 149 18,535
EXECUTIVE OFFICE FOR IMMIGRATION REVIEW 1,386 1,301 0 267,580 1,558 1,510 297,955 1,683 1,659 316,442 125 149 18,487
OFFICE OF THE PARDON ATTORNEY 15 11 0 2,281 15 15 2,730 15 15 2,778 0 0 48
OFFICE OF THE INSPECTOR GENERAL 450 409 23 76,624 495 497 84,368 503 510 88,792 8 13 4,424
WORKING CAPITAL FUND [723] 557 0 1,249,280 [723] 723 0 [723] 723 0 0 0 0
U.S. PAROLE COMMISSION 85 65 0 12,493 85 87 12,859 91 90 13,582 6 3 723
NATIONAL SECURITY DIVISION 346 267 0 84,122 346 346 87,938 363 355 99,537 17 9 11,599
GENERAL LEGAL ACTIVITIES 4,014 3,828 386 807,413 4,304 4,572 875,097 4,454 4,832 976,389 150 260 101,292
VACCINE INJURY COMPENSATION TRUST FUND 0 [41] 0 [7,833] 0 [41] [7,833] 0 [41] [7,833] 0 0 0
ANTITRUST [880] 720 42 158,069 [880] 851 163,170 [880] 851 167,028 0 0 3,858
Offset from Antitrust Pre-Merger Filing Fees 0 0 0 (42,501) 0 0 (102,000) 0 0 (110,000) 0 0 (8,000)
U.S. ATTORNEYS 10,340 10,337 1,304 1,845,551 10,629 12,287 1,934,003 10,731 12,485 2,041,269 102 198 107,266
U.S. TRUSTEES [1,305] 1,239 0 226,571 [1,323] 1,314 219,250 [1,358] 1,341 236,435 [35] 27 17,185
Offset from U.S. Trustee Fees 0 0 0 (11,108) 0 0 (215,000) 0 0 (281,829) 0 0 (66,829)
FOREIGN CLAIMS SETTLEMENT COMMISSION  11 7 0 1,603 11 11 2,117 11 11 2,159 0 0 42
U.S. MARSHALS SERVICE 4,772 4,427 425 992,190 5,544 5,464 1,152,388 5,558 5,823 1,207,159 14 359 54,771
SALARIES & EXPENSES 4,772 4,427 425 985,148 5,544 5,464 1,125,763 5,558 5,823 1,180,534 14 359 54,771
CONSTRUCTION 0 0 0 7,042 0 0 26,625 0 0 26,625 0 0 0
COMMUNITY RELATIONS SERVICE 56 41 0 9,762 56 56 11,479 56 56 12,606 0 0 1,127
ASSETS FORFEITURE FUND CURRENT BUDGET AUTHORITY 0 0 0 20,702 0 0 20,990 0 0 20,990 0 0 0
INTERAGENCY CRIME  & DRUG ENFORCEMENT [3,430] 0 0 517,482 [3,331] [3,277] 528,569 [3,489] [3,358] 579,319 [158] [81] 50,750
FEDERAL BUREAU OF INVESTIGATION 31,494 28,711 3,008 7,452,868 32,998 34,817 7,848,537 33,810 36,307 8,165,791 812 1,490 317,254
SALARIES & EXPENSES 31,494 28,711 3,008 7,375,895 32,998 34,817 7,557,556 33,810 36,307 8,083,475 812 1,490 525,919
Rescission from Balances 0 0 0 0 0 0 (50,000) 0 0 0 0 0 50,000
OVERSEAS CONTINGENCY OPERATIONS 0 0 0 0     101,066 0 0 0 0 0 (101,066)
CONSTRUCTION 0 0 0 76,973 0 0 239,915 0 0 181,202 0 0 (58,713)
One-time Reduction  0 0 0 0 0 0 0 0 0 (98,886) 0 0 (98,886)
DRUG ENFORCEMENT ADMINISTRATION 8,235 6,968 1,285 2,058,293 8,399 9,552 2,019,682 8,399 9,627 2,130,117 0 75 110,435
SALARIES & EXPENSES 8,235 6,968 1,285 2,058,293 8,399 9,552 2,019,682 8,399 9,627 2,088,176 0 75 68,494
CONSTRUCTION 0 0 0 0 0 0 0 0 0 41,941 0 0 41,941
BUREAU OF ALCOHOL, TOBACCO, FIREARMS & EXPLOSIVES 5,008 4,949 57 1,078,855 5,101 5,080 1,120,772 5,145 5,175 1,162,986 44 95 42,214
SALARIES & EXPENSES 5,008 4,949 57 1,078,855 5,101 5,080 1,114,772 5,145 5,175 1,162,986 44 95 48,214
CONSTRUCTION 0 0 0 0 0 0 6,000 0 0 0 0 0 (6,000)
ATF VCRP BALANCE RESCISSION 0 0 0 0 0 0 0 0 0 (1,028) 0 0 (1,028)
FEDERAL PRISON SYSTEM 39,692 33,750 0 6,158,978 40,563 36,086 6,185,386 41,882 38,517 6,803,512 1,319 2,431 618,126
SALARIES AND EXPENSES 39,399 33,596 0 5,634,659 40,279 35,818 6,086,231 41,595 38,249 6,533,779 1,316 2,431 447,548
BUILDINGS AND FACILITIES 293 154 0 524,319 284 268 99,155 287 268 269,733 3 0 170,578
COMMISSARY FUND [701] 648 0 0 [714] 712 0 [727] 723 0 [13] 11 0
FEDERAL PRISON INDUSTRIES (limitation on admin expenses) [2,075] 1,629 0 1,025,950 [2,075] 1,931 2,700 [2,109] 1,806 2,700 [34] (125) 0
SUBTOTAL, DISCRETIONARY w/o State and Local  106,559 100,667 6,627 25,797,008 111,038 116,933 24,148,592 113,809 122,099 25,826,025 2,736 5,091 1,677,433
*FY 2009 actual obligations include total budget availability, including carryover funds                          
DISCRETIONARY GRANT PROGRAMS 928 824 0 6,773,567 955 909 3,551,959 1,064 1,008 3,364,149 109 99 (166,810)
OFFICE OF JUSTICE PROGRAMS 0 0 0 4,902,049 0 0 2,168,463 0 0 1,966,906 0 0 (201,557)
JUSTICE ASSISTANCE 0 0 0 233,780 0 0 235,000 0 0 224,300 0 0 (10,700)
Minus: Rescissions from Balances 0 0 0 (8,296) 0 0 (4,000) 0 0 (4,000) 0 0 0
JUVENILE JUSTICE PROGRAMS 0 0 0 369,185 0 0 423,595 0 0 289,806 0 0 (133,789)
Minus: Rescissions from Balances 0 0 0 (17,840) 0 0 (6,000) 0 0 (3,000) 0 0 3,000
STATE AND LOCAL LAW ENFORCEMENT ASSISTANCE 0 0 0 4,363,604 0 0 1,534,768 0 0 1,478,500 0 0 (56,268)
Minus: Rescissions from Balances 0 0 0 (73,354) 0 0 (44,000) 0 0 (35,000) 0 0 9,000
WEED AND SEED PROGRAM 0 0 0 26,561 0 0 20,000 0 0 0 0 0 (20,000)
Minus: Rescissions from Balances 0 0 0 (510) 0 0 0 0 0 0 0 0 0
PUBLIC SAFETY OFFICERS' BENEFITS (Discretionary) 0 0 0 8,409 0 0 9,100 0 0 16,300 0 0 7,200
COMMUNITY ORIENTED POLICING SERVICES 0 0 0 1,253,090 0 0 751,608 0 0 679,800 0 0 (71,808)
COMMUNITY ORIENTED POLICING SERVICES 0 0 0 1,253,090 0 0 791,608 0 0 690,000 0 0 (101,608)
Minus: Rescissions from Balances 0 0 0 0 0 0 (40,000) 0 0 (10,200) 0 0 29,800
OFFICE ON VIOLENCE AGAINST WOMEN 0 0 0 618,428 0 0 418,500 0 0 438,000 0 0 19,500
SALARIES AND EXPENSES 928 824 0 211,293 955 909 213,388 1,064 1,008 279,443 109 99 87,055
OJP 697 667 0 211,293 702 680 139,218 749 743 216,396 47 63 77,178
COPS 166 107 0 0 188 164 37,462 210 175 40,312 22 11 2,850
OVW 65 50 0 0 65 65 15,708 105 90 22,735 40 25 7,027
OJP OFFICE OF AUDIT, ASSESSMENT, AND MANAGEMENT 0 0 0 0 0 0 21,000 0 0 0 0 0 (21,000)
SUBTOTAL, DISCRETIONARY AUTHORITY W/O OFFSETS 107,487 101,491 6,627 32,570,575 111,993 117,842 27,700,551 114,873 123,107 29,190,174 2,845 5,190 1,510,623
DISCRETIONARY OFFSETS AND RESCISSIONS:                          
CRIME VICTIMS FUND RESCISSIONS 0 0 0 (2,266,000) 0 0 (3,311,000) 0 0 (4,552,000) 0 0 (1,241,000)
WORKING CAPITAL FUND 0 0 0 (100,000) 0 0 0 0 0 0 0 0 0
ASSETS FORFEITURE FUND 0 0 0 (285,000) 0 0 (387,200) 0 0 (495,000) 0 0 (107,800)
SUBTOTAL, DISCRETIONARY OFFSETS/RESCISSIONS 0 0 0 (2,651,000) 0 0 (3,698,200) 0 0 (5,047,000) 0 0 (1,348,800)
TOTAL DOJ APPROPRIATIONS 107,487 101,491 6,627 29,919,575 111,993 117,842 24,002,351 114,873 123,107 24,143,174 2,845 5,190 161,823
MANDATORY AND OTHER ACCOUNTS:                          
FEES AND EXPENSES OF WITNESSES 0 0 0 232,141 0 0 168,300 0 0 270,000 0 0 101,700
INDEPENDENT COUNSEL 0 0 0 79 0 0 500 0 0 500 0 0 0
RADIATION EXPOSURE COMPENSATION TRUST FUND  0 0 0 63,038 0 0 60,000 0 0 53,200 0 0 (6,800)
PUBLIC SAFETY OFFICERS DEATH BENEFITS (Mandatory) 0 0 0 94,985 0 0 61,000 0 0 61,000 0 0 0
ASSETS FORFEITURE FUND PERMANENT OBLIGATIONALAUTHORITY 0 0 0 1,136,084 0 0 1,151,810 0 0 1,146,210 0 0 (5,600)
ANTITRUST PRE-MERGER FILING FEE COLLECTIONS 0 0 0 42,501 0 0 102,000 0 0 110,000 0 0 8,000
U.S. TRUSTEES FEE COLLECTIONS 0 0 0 (11,108) 0 0 215,000 0 0 281,829 0 0 66,829
DEA -  DIVERSION CONTROL FEE [1,188] 975 0 216,297 [1,199] 1,190 251,790 [1,392] 1,282 291,832 [193] 92 40,042
CRIME VICTIMS FUND 0 0 0 619,887 0 0 705,000 0 0 800,000 0 0 95,000
SUBTOTAL, MANDATORY AND OTHER ACCOUNTS 0 975 0 2,393,904 [1,199] 1,190 2,715,400 [1,392] 1,282 3,014,571 0 92 299,171
TOTAL BA, DISCR & MANDATORY, DEPT. OF JUSTICE  107,487 102,466 6,627 32,313,479 111,993 119,032 26,717,751 114,873 124,389 27,157,745 2,845 5,282 460,994
HEALTH CARE FRAUD REIMBURSEMENTS                          
USA/GLA-HEALTH CARE FRAUD - Mandatory [194] 0 0 0 [194] [194] 55,328 [N/A] [N/A] 55,328 0 0 0
FBI-HEALTH CARE FRAUD - Mandatory [769] 0 0 0 [769] [769] 126,258 [897] [897] 126,258 [128] [128] 0
HHS DISCRETIONARY REIMBURSEMENT 0 0 0 0 0 0 29,790 0 0 91,537 0 0 61,747
SUBTOTAL, HEALTH FRAUD REIMBURSEMENTS [963] 0 0 0 0 0 211,376 0 0 273,123 0 0 61,747
TOTAL, DEPARTMENT OF JUSTICE 107,487 102,466 6,627 32,313,479 111,993 119,032 26,929,127 114,873 124,389 27,430,868 2,845 5,282 522,741

*FTE-R stands for Reimbursable FTE.

*FY 2009 actual obligations include total budget availability, including carryover funds

Updated March 14, 2018