This is archived content from the U.S. Department of Justice website. The information here may be outdated and links may no longer function. Please contact webmaster@usdoj.gov if you have any questions about the archive site.

2011 Budget and Performance Summary

2010 SUMMARY OF CHANGES BY ORGANIZATION
(Dollars in Thousands)

  DEPARTMENT OF JUSTICE
POS ATTY AGENT FTE AMOUNT
           
2010 Enacted w/o Reimbursable FTE 111,993 9,459 43,061 109,808 $24,002,351
           
2010 Reimbursable FTE - Base       8,034  
           
2010 Enacted with Reimbursable FTE  111,993 9,459 43,061 117,842 24,002,351
           
Asset Forfeiture Fund Technical Adjustment 0 0 0 0 387,200
COPS Rescission Restoration 0 0 0 0 40,000
EOIR - DHS Exam Fee 0 0 0 0 -4,000
Funding Provided within Set Aside for OJP S&E 0 0 0 0 -21,000
Incorporate Funding for OAAM 0 0 0 0 21,000
Restoration of Rescission 0 0 0 0 104,000
Technical Adjustment 0 0 0 0 -69,591
Zero out the CVF credit 0 0 0 0 3,311,000
Res, Supp, Tech Adjustments Total 0 0 0 0 3,768,609
           
2010 Enacted with Tech Adj and Reimb FTE 111,993 9,459 43,061 117,842 27,770,960
           
Adjustments to Base          
           
ATB Transfers          
ATB Transfer - OVW 0 0 0 0 1,000
ATB Transfers - ARA 0 0 0 0 4,000
ATB Transfers - COPS 0 0 0 0 -173,000
ATB Transfers - OJP 0 0 0 0 172,000
Subtotal, ATB Transfers 0 0 0 0 4,000
           
Pay & Benefits          
           
2011 Pay Raise (1.4 percent) 0 0 0 0 133,942
Administrative Salary Increases 0 0 0 0 10,635
Annualization of 2009 Positions 0 0 0 0 80,097
Annualization of 2010 Pay Raise (2.0 percent) 0 0 0 0 62,092
Annualization of 2010 Positions 35 0 0 2,195 150,493
Employees Compensation Fund 0 0 0 0 5,922
Health Insurance 0 0 0 0 45,940
Retirement 0 0 0 0 17,488
1.3% Increase in FERS Contributions 0 0 0 0 62,916
Subtotal, Pay & Benefits 35 0 0 2,195 569,525
           
Domestic Rent & Facilities          
DHS Security Charge 0 0 0 0 20,584
GSA Rent 0 0 0 0 93,475
Utilities         23,388
Guard Service Adjustment Leased Space 0 0 0 0 3,770
Moves (Lease Expirations) 0 0 0 0 68,907
Rental Payments - Non-GSA 0 0 0 0 81
Subtotal, Domestic Rent & Facilities 0 0 0 0 210,205
           
Other Adjustments          
Government Printing Office (GPO) 0 0 0 0 101
Medical Increase         39,938
WCF Rate Adjustment 0 0 0 0 16,802
Subtotal, Other Adjustments 0 0 0 0 56,841
           
Foreign Expenses          
Capital Security Cost Sharing 0 0 0 0 -547
Education Allowance 0 0 0 0 206
Government Leased Quarters (GLQ) Requirement 0 0 0 0 3,315
International Cooperative Administrative Support Services (ICASS) 0 0 0 0 6,912
Interpol Dues 0 0 0 0 1,226
Living Quarters Allowance 0 0 0 0 331
Post Allowance - Cost of Living Allowance (COLA) 0 0 0 0 1,339
Subtotal, Foreign Expenses 0 0 0 0 12,782
ATB Decreases          
Non-Recurral of Non-Personnel Increases 0 0 0 0 -242,110
Non-Recurral of Personnel Increases -58 0 0 -55 -641
Subtotal, ATB Decreases -58 0 0 -55 -242,751
           
Net, Adjustments to Base (ATB) -23 0 0 2,140 610,602
           
2011 Current Services w/o Reimbursable FTE 111,970 9,459 43,061 119,982 28,381,562
           
ATB Reimbursable FTE           
ATB Reimbursable FTE Decrease 0 0 0 -14 0
Subtotal, Reimbursable FTE Changes 0 0 0 -14 0
           
2011 Current Services with Reimbursable FTE 111,970 9,459 43,061 119,968 28,381,562
           
Program Changes          
           
General Administration Salaries & Expenses          
Terrorism Prosecution 0 0 0 0 72,771
Office of Domestic and Global Advancement of the Rule of Law 10 8 0 8 2,485
Tribal Justice 4 3 0 2 584
Office of Professional Responsibility 5 3 0 3 488
Attorney General Organized Crime Council (AGOCC) Program Support 4 1 0 2 5,363
Privacy and Civil Liberties 2 2 0 1 229
Accountability and Program Management 4 0 0 2 506
Legislative Affairs 3 3 0 2 305
Acquisitions Improvement 90 0 0 90 10,778
Travel and Management Efficiencies 0 0 0 0 -86
Professional Responsibility Advisory Office - Reimbursable 0 0 0 4 0
Total, General Administration Salaries & Expenses 122 20 0 114 93,423
           
General Administration - IOC-2          
International Organized Crime Intelligence and Operations Center-2 [39] [3] [16] [12] 7,619
Total, General Administration - IOC-2 [39] [3] [16] [12] 7,619
           
National Drug Intel Center          
Travel and Management Efficiencies 0 0 0 0 -43
Total, National Drug Intel Center 0 0 0 0 -43
           
Justice Information Sharing Technology          
Unified Financial Management System (UFMS) 11 0 0 6 42,132
Litigation Case Management System (LCMS) 0 0 0 0 23,200
Justice Consolidated Office Network (JCON) 0 0 0 0 15,000
Joint Automated Booking System (JABS) 0 0 0 0 6,000
Justice Condolidated Office Network Secret/Top Secret (CON S/TS) 0 0 0 0 4,300
Total, Justice Information Sharing Technology 11 0 0 6 90,632
           
Office of the Federal Detention Trustee          
Housing of USMS Detainees 0 0 0 0 91,611
Program Oversight & Infrastructure 2 0 0 1 162
Transportation 0 0 0 0 3,000
Total, Office of the Federal Detention Trustee 2 0 0 1 94,773
           
Administrative Review & Appeals          
Executive Office for Immigration Review          
Immigration and Southwest Border Initiative 125 31 0 63 11,039
Travel and Management Efficiencies 0 0 0 0 -173
Total, Executive Office for Immigration Review 125 31 0 63 10,866
Total, Administrative Review & Appeals 125 31 0 63 10,866
           
Office of the Inspector General          
National Security Oversight 8 0 0 4 609
Council of the IG's on Integrity and Efficiency 0 0 0 0 394
Travel and Management Efficiencies 0 0 0 0 -173
Total, Office of the Inspector General 8 0 0 4 830
           
U.S. Parole Commission          
DC Recidivism Reduction and Reentry 6 0 0 3 514
Total, U.S. Parole Commission 6 0 0 3 514
           
National Security Division          
Intelligence Oversight and Litigation 8 5 0 4 1,118
Counterterrorism and Investigation Prosecution 3 1 0 1 418
Foreign Investment Review 6 5 0 4 2,235
Continuity of Operations Relocation Site 0 0 0 0 4,017
Travel and Management Efficiencies 0 0 0 0 -216
Total, National Security Division 17 11 0 9 7,572
           
General Legal Activities          
Solicitor General          
Travel and Management Efficiencies 0 0 0 0 -13
Total, Solicitor General 0 0 0 0 -13
Tax Division          
Fraud Enforcement 0 0 0 0 2,965
Travel and Management Efficiencies 0 0 0 0 -125
Total, Tax Division 0 0 0 0 2,840
Criminal Division          
Deterring & Prosecuting Fraud 5 3 0 2 550
International Organized Crime 2 1 0 1 209
Cybersecurity and Digital Forensics 4 4 0 2 528
Southwest Border Enforcement 5 3 0 3 550
Protecting Children 4 2 0 2 418
Travel and Management Efficiencies 0 0 0 0 -210
OCDETF FTE Change - Reimbursable 0 0 0 8 0
International Organized Crime Intelligence and Operations Center-2 - Reimbursable 0 0 0 3 0
Total, Criminal Division 20 13 0 21 2,045
Civil Division          
Response to Financial Crisis 0 0 0 0 3,500
Spent Nuclear Fuel Litigation 13 10 0 7 11,391
E-Discovery 12 3 0 12 2,000
Travel and Management Efficiencies 0 0 0 0 -341
Total, Civil Division 25 13 0 19 16,550
Envir & Nat'l Resources Division          
General Litigation Support 0 0 0 0 1,218
Tribal Trust Litigation 10 8 0 5 1,526
Enforcing the Nation's Environmental Laws 8 5 0 4 958
E- Discovery 9 2 0 5 1,000
Travel and Management Efficiencies 0 0 0 0 -130
Total, Envir & Nat'l Resources Division 27 15 0 14 4,572
Office of Legal Counsel          
Travel and Management Efficiencies 0 0 0 0 -9
Total, Office of Legal Counsel 0 0 0 0 -9
           
Civil Rights Division          
Discrimination in Lending & Foreclosures 22 12 0 11 2,083
Voting Rights Enforcement 14 9 0 7 1,236
Hate Crimes 15 10 0 8 1,428
Employment Initiative 12 10 0 6 1,536
Travel and Management Efficiencies 0 0 0 0 -172
Total, Civil Rights Division 63 41 0 32 6,111
INTERPOL          
Exploited and Missing Children 12 0 0 6 1,155
INTERPOL Operations and Command Center  5 0 0 3 4,505
Travel and Management Efficiencies 0 0 0 0 -36
Total, INTERPOL 17 0 0 9 5,624
Office of Dispute Resolution          
Travel and Management Efficiencies 0 0 0 0 -1
Total, General Legal Activities 152 82 0 95 37,719
           
U.S. Attorneys          
Combating Financial and Mortgage Fraud 109 88 0 82 17,224
International Organized Crime 8 5 0 4 881
Preserving Justice Initiative 30 20 0 15 3,428
E-Discovery 12 2 0 12 2,000
Travel and Management Efficiencies 0 0 0 0 -1,166
OCDETF Reimbursable FTE 0 0 0 50 0
Total, U.S. Attorneys 159 115 0 163 22,367
           
U.S. Trustees          
Increased Workload and Responsibilities [35] [12] [0] 18 2,675
IT Requirements [0] [0] [0] 0 2,500
Total, U.S. Trustees [35] [12] [0] 18 5,175
           
U.S. Marshals Service S&E          
Special Operations Group 14 0 12 7 3,764
Technical Operations Group 0 0 0 0 6,417
Travel and Management Efficiencies 0 0 0 0 -2,635
Reimbursable FTE 0 0 0 6 0
Total, U.S. Marshals Service 14 0 12 13 7,546
           
Community Relations Service          
Indian Country Issues 0 0 0 0 176
Staffing - 4 Senior Conciliators 0 0 0 0 672
Cold Case Conciliation 0 0 0 0 250
Travel and Management Efficiencies 0 0 0 0 -43
Total, Community Relations Service 0 0 0 0 1,055
           
Interagency Crime & Drug Enforcement          
Southwest Border Enforcement Initiative [158] [58] [29] [81] 37,339
Total, Interagency Crime & Drug Enforcement [158] [58] [29] [81] 37,339
           
Federal Bureau of Investigation          
FBI Salaries and Expenses          
Computer Intrusions/Comprehensice National Cybersecurity Initiative (CNCI) 163 0 63 81 45,926
White Collar Crime 367 0 143 289 75,265
Operational Enablers/Infrastructure 118 0 15 59 25,121
Weapons of Mass Destruction 35 0 15 18 9,141
National Security 90 0 27 44 25,179
Violent Crime/Gangs 2 0 0 1 328
Child Exploitation 20 0 4 10 10,838
International Organized Crime 4 0 3 2 952
Render Safe 13 0 6 6 40,000
Travel and Management Efficiencies 0 0 0 0 -10,282
Cyber Education and Development Unit 0 0 0 0 -3,200
Vehicle Acquisitions 0 0 0 0 -3,788
Crime Victim Coordinators Reimbursable FTE 0 0 0 33 0
Indian Country Victim Coordinators - Reimbursable FTE 0 0 0 40 0
International Organized Crime Intelligence & Operations Center Reimbursable FTE 0 0 0 12 0
OCDETF Reimbursable FTE 0 0 0 11 0
Total, FBI Salaries and Expenses 812 0 276 606 215,480
FBI Construction          
FBI Academy 0 0 0 0 73,892
Total, FBI Construction 0 0 0 0 73,892
Recission of Construction Balances 0 0 0 0 -98,886
Total, FBI Construction Rescission 0 0 0 0 -98,886
Total, Federal Bureau of Investigation 812 0 276 606 190,486
           
Drug Enforcement Administration - S&E          
Southwest Border 0 0 0 0 12,306
Intelligence 0 0 0 0 5,235
Travel and Management Efficiencies 0 0 0 0 -2,074
International Organized Crime 0 0 0 2 0
Total, Drug Enforcement Administration - S&E 0 0 0 2 15,467
           
Drug Enforcement Admin - Construction          
Southwest Border El Paso Intelligence Center (EPIC) Expansion 0 0 0 0 41,941
Total, Drug Enforcement Admin - Construction 0 0 0 0 41,941
Total, Drug Enforcement Admin 0 0 0 2 57,408
           
Bureau of Alcohol, Tobacco, Firearms, and Explosives          
Southwest Border Gunrunner 37 0 25 37 11,815
Emergency Support Function - 13 7 0 3 3 1,228
Travel and Management Efficiencies 0 0 0 0 -907
International Organized Crime (IOC) 0 0 0 3 0
OCDETF FTE Increase 0 0 0 6 0
Total, Bureau of Alcohol, Tobacco, Firearms, and Explosives 44 0 28 49 12,136
Bureau of Alcohol, Tobacco, Firearms, and Explosives-VCRP Balances          
ATF VCRP Balance Rescission 0 0 0 0 -1,028
Total, Bureau of Alcohol, Tobacco, Firearms, and Explosives-VCRP Balances 0 0 0 0 -1,028
           
Federal Prison System          
New Prison Activation: Thomson, IL 896 0 448 595 66,879
Food Cost Adjustment 0 0 0 0 15,882
Contract Bed Wage and Price Increase 0 0 0 0 29,820
Increase Current Staffing Levels 0 0 0 1,200 59,055
Second Chance Act: Residential Reentry Centers 0 0 0 0 23,125
Second Chance Act: Correctional Programs 42 0 0 21 2,802
Population Adjustment 0 0 0 0 32,366
New Prison Activation: FCI Berlin, NH 378 1 177 189 28,500
Travel and Management Efficiencies - Salaries and Expenses 0 0 0 0 -1,512
National Institute of Corrections 0 0 0 0 -5,000
Thompson Correctional Center (Acquisition and Renovation) 6 0 0 5 170,000
Travel and Management Efficiencies - Building and Facilities 0 0 0 0 -43
Total, Federal Prison System 1,322 1 625 2,010 421,874
           
Federal Prison Industries          
Positions and FTE reduction [125] [0] [0] -125 0
Total, Federal Prison Industries [125] [0] [0] -125 [0]
           
Commissary Fund          
Establish/Operate Commissary: FCI Berlin, NH [7] [0] [0] 7 0
Establish/Operate Commissary: FCI Aliceville, AL [6] [0] [0] 2 0
Total, Commissary Fund [13] [0] [0] 9 0
           
Justice Assistance          
Program Increase           
What Works Clearinghouse 0 0 0 0 1,000
Block by Block Research 0 0 0 0 10,000
Arrestee Drug Abuse Monitoring 0 0 0 0 10,000
Inmate Reentry Evaluation 0 0 0 0 1,300
Evaluation Capacity Statistics 0 0 0 0 500
Indian Country Statistics 0 0 0 0 1,200
Indigent Defense 0 0 0 0 1,300
State and Local Diagnostic Center 0 0 0 0 6,000
Hate Crimes 0 0 0 0 6,000
State Victim Notification System 0 0 0 0 -2,000
Regional Information Sharing System 0 0 0 0 -36,000
Missing and Exploited Children's Program 0 0 0 0 -10,000
Recissions from Balances OJP 0 0 0 0 -4,000
Total, Justice Assistance Total 0 0 0 0 -14,700
           
Juvenile Justice Programs          
Violence Prevention Initiatives 0 0 0 0 15,000
National Juvenile Deliquency Court Improvement Program 0 0 0 0 13,000
Disproportionate Minority Contact Evaluation and Pilot Program 0 0 0 0 806
Gang and Youth Violence Prevention and Intervention Initiative 0 0 0 0 12,000
Part B:Juvenile Justice Formula Grants 0 0 0 0 -3,000
Part E:Developing and Testing Promising Programs 0 0 0 0 -91,095
Part G:Juvenile Mentoring Program 0 0 0 0 -55,000
Title V:Local Deliquency Prevention Grants 0 0 0 0 -3,000
Improving the Investigation and Prosecution of Child Abuse 0 0 0 0 -2,500
Juvenile Accountability Incentive Block Grants 0 0 0 0 -15,000
Safe Start 0 0 0 0 -5,000
Recissions from Balances OJP 0 0 0 0 -3,000
Total, Juvenile Justice Programs - Total 0 0 0 0 -136,789
           
State and Local Law Enforcement Assistance          
Bryne Criminal Justice Innovation 0 0 0 0 40,000
Smart Policing 0 0 0 0 10,000
Ensuring Fariness and Justice in the Criminal Justice System 0 0 0 0 5,000
Justice Information Sharing and Technology 0 0 0 0 15,000
Smart Probation 0 0 0 0 10,000
Adam Walsh Act 0 0 0 0 20,000
Drug, Mental Health and problem-Solving Courts 0 0 0 0 37,000
Violence Prevention Initiatives 0 0 0 0 57,000
Bryne Discretionary Grants 0 0 0 0 -185,268
Bryne Competitive Grants 0 0 0 0 -10,000
Southwest Boarder Prosecutor Initiative 0 0 0 0 -31,000
Northern Border Prossecutor Initiatives 0 0 0 0 -3,000
Victims of Trafficking 0 0 0 0 -2,500
Drug Courts 0 0 0 0 -45,000
Mentally Ill Offender Act Program 0 0 0 0 -12,000
Prescription Drug Monitoring Program 0 0 0 0 -7,000
Prison Rape Prevention and Prosecution Program 0 0 0 0 -10,000
Missing Alzheimers Program 0 0 0 0 -2,000
Cybercrime and Economic Crime 0 0 0 0 -20,000
Indian Assistance Program 0 0 0 0 -50,000
Court-ppointed Special Advocate 0 0 0 0 -5,000
Child Abuse Training for Judicial Personnel 0 0 0 0 -1,000
NCIS Improvement Act 0 0 0 0 -10,000
National Criminal History Improvement Program (NCHIP) 0 0 0 0 -1,500
Sate and Local Gun Violence Reduction Program 0 0 0 0 -15,000
Criminal Justice Reform and Recidivism Efforts by the States 0 0 0 0 -10000
DNA Initiative 0 0 0 0 -11000
John R Justice Student Repayment Program 0 0 0 0 -10000
Coverdell Forensic Science Grants 0 0 0 0 -5000
Sex Offender Management 0 0 0 0 -6000
Recissions from Balances OJP 0 0 0 0 -35000
Total, State and Local Law Enforcement Assistance - Total 0 0 0 0 -293,268
           
Weed and Seed          
Weed and Seed 0 0 0 0 -20,000
Subtotal, Program Decrease 0 0 0 0 -20,000
Total, Weed and Seed - Total 0 0 0 0 -20,000
           
Public Safety Officers' Benefits           
Public Safety Officers' Disability Programs 0 0 0 0 7,200
Total, Public Safety Off Benefits - Total 0 0 0 0 7,200
           
Community Policing Total 0 0 0 0  
Policing Integrity Grants 0 0 0 0 15,000
COPS Hiring Grants 0 0 0 0 302,000
Community Policing Development 0 0 0 0 6,000
Child Sexual Predator Prosection Program 0 0 0 0 6,000
COPS Technology Grants 0 0 0 0 -170,223
Tribal Law Enforcement 0 0 0 0 -15,000
Secure our Schools 0 0 0 0 -2,000
Methamphetamine Enforcement and Cleanup 0 0 0 0 -40,385
COPS Recoveries Recission 0 0 0 0 -10,200
Total, Community Policing Total 0 0 0 0 91,192
           
Office on Violence Against Women          
NIJ Research and Evaluation 0 0 0 0 3,000
Transitional Housing 0 0 0 0 25,000
Legal Assistance Program 0 0 0 0 9,000
Sexual Assault Program 0 0 0 0 15,000
Court Training Program 0 0 0 0 1,000
Indian Country - Sexual Assault Clearinghouse 0 0 0 0 500
Indian Country - Regional Summits 0 0 0 0 500
Research on Violence Against Indian Women 0 0 0 0 2,000
Grants to Combat Violence Against Women (STOP Program) 0 0 0 0 -22,500
Grants to Encourage Arrest Program 0 0 0 0 -12,500
Supporting Teens through Education Program 0 0 0 0 -2,500
Total, Office on Violence Against Women 0 0 0 0 18,500
           
OJP - Salaries and Expenses          
Funding Increase for OJP S&E 47 0 0 63 48,131
Total, OJP - Salaries and Expenses 47 0 0 63 48,131
           
COPS (Salaries and Expenses)          
Increased S&E Funding 22 0 0 11 2,538
Total, COPS (Salaries and Expenses) 22 0 0 11 2,538
           
OVW (Salaries and Expenses)          
Management and Administration - Personnel/Peer Review 40 3 0 25 7,545
Total, OVW (Salaries and Expenses) 40 3 0 25 7,545
           
Net, Program Changes 2,903 263 941 3,139 808,612
           
Subtotal, Discretionary without Rescissions 114,873 9,722 44,002 123,107 29,190,174
           
Violent Crime Reduction Trust Fund 0 0 0 0 0
Crime Victims Fund Credit 0 0 0 0 -4,552,000
Assets Forfeiture Fund Rescissions 0 0 0 0 -495,000
Net, Discretionary Rescissions 0 0 0 0 -5,047,000
           
FY 2011 President's Budget Request - DISCRETIONARY 114,873 9,722 44,002 123,107 $24,143,174
Updated March 14, 2018