2011 Budget and Performance Summary

DEPARTMENT OF JUSTICE
SUMMARY OF BUDGET AUTHORITY BY APPROPRIATION
(Dollars in thousands)
APPROPRIATION	FY 2009 ENACTED ^1/ BUDGET AUTHORITY	FY 2010 ENACTED ^2/ BUDGET AUTHORITY	FY 2011 REQUEST BUDGET AUTHORITY	CHANGE FROM FY 2010 to FY 2011	% CHANGE FY 2011 OVER FY 2010

GENERAL ADMINISTRATION	$149,805	$118,488	$223,336	$104,848	88.5%
SALARIES & EXPENSES	105,805	118,488	215,717	97,229	82.1%
IOC-2	0	0	7,619	7,619	N/A
NATIONAL DRUG INTELLIGENCE CENTER	44,000	0	0	0	0.0%
NATIONAL DRUG INTELLIGENCE CENTER	0	44,023	44,580	557	1.3%
JUSTICE INFORMATION SHARING TECHNOLOGY	80,000	88,285	179,785	91,500	103.6%
DETENTION TRUSTEE	1,295,319	1,438,663	1,533,863	95,200	11.1%
DETENTION TRUSTEE	1,295,319	1,438,663	1,533,863	95,200	6.6%
LAW ENFORCEMENT WIRELESS COMMUNICATIONS	185,000	206,143	207,727	1,584	0.8%
ADMINISTRATIVE REVIEW & APPEALS	270,000	300,685	319,220	18,535	11.4%
EXECUTIVE OFFICE FOR IMMIGRATION REVIEW	267,613	297,955	316,442	18,487	6.2%
PARDON ATTORNEY	2,387	2,730	2,778	48	1.8%
OFFICE OF THE INSPECTOR GENERAL	75,681	84,368	88,792	4,424	5.2%
U.S. PAROLE COMMISSION	12,570	12,859	13,582	723	5.6%
NATIONAL SECURITY DIVISION	83,789	87,938	99,537	11,599	13.2%
GENERAL LEGAL ACTIVITIES	804,007	875,097	976,389	101,292	8.8%
SOLICITOR GENERAL	10,440	10,809	11,018	209	1.9%
TAX DIVISION	101,016	105,877	115,972	10,095	9.5%
CRIMINAL DIVISION	164,061	176,861	187,625	10,764	6.1%
CIVIL DIVISION	270,431	287,758	334,944	47,186	16.4%
ENVIR & NAT'L RESOURCES DIVISION	103,093	109,785	119,310	9,525	8.7%
LEGAL COUNSEL	6,693	7,665	7,782	117	1.5%
CIVIL RIGHTS DIVISION	123,151	145,449	161,885	16,436	11.3%
INTERPOL	24,548	30,091	37,018	6,927	23.0%
OFFICE OF DISPUTE RESOLUTION	574	802	835	33	4.1%
VACCINE INJURY COMPENSATION TRUST FUND	[7833]	[7,833]	[7,833]	[0]	0.0%
ANTITRUST	0	61,170	57,028	-4,142	3.4%
ANTITRUST	157,788	163,170	167,028	3,858	2.4%
Minus: Offset from Antitrust Pre-Merger Filing Fee	-157,788	-102,000	-110,000	-8,000	7.8%
U.S. ATTORNEYS	1,836,336	1,934,003	2,041,269	107,266	5.5%
U.S. TRUSTEES	52,416	4,250	-45,394	-49,644	-1168.1%
U.S. TRUSTEES SALARIES & EXPENSES	217,416	219,250	236,435	17,185	7.8%
Minus: Offset from U.S. Trustee Fees and Interest on U.S. Securities	-165,000	-215,000	-281,829	-66,829	31.1%
FOREIGN CLAIMS SETTLEMENT COMMISSION	1,823	2,117	2,159	42	2.0%
U.S. MARSHALS SERVICE	954,000	1,152,388	1,207,159	54,771	4.8%
SALARIES & EXPENSES	950,000	1,125,763	1,180,534	54,771	4.9%
CONSTRUCTION	4,000	26,625	26,625	0	0.0%
COMMUNITY RELATIONS SERVICE	9,873	11,479	12,606	1,127	9.8%
ASSETS FORFEITURE FUND CURRENT BUDGET AUTHORITY	20,990	20,990	20,990	0	0.0%
INTERAGENCY CRIME & DRUG ENFORCEMENT	515,000	528,569	579,319	50,750	9.6%
FEDERAL BUREAU OF INVESTIGATION	7,218,591	7,848,537	8,165,791	317,254	4.0%
SALARIES & EXPENSES	7,065,100	7,557,556	8,083,475	525,919	7.0%
CONSTRUCTION	153,491	239,915	181,202	-58,713	-24.5%
OVERSEAS CONTINGENCY OPERATIONS	0	101,066	0	-101,066	-100.0%
RESCISSION FROM BALANCES ^3/	0	-50,000	-98,886	-48,886	97.8%
DRUG ENFORCEMENT ADMINISTRATION	1,939,084	2,019,682	2,130,117	110,435	5.5%
SALARIES & EXPENSES	1,939,084	2,019,682	2,088,176	68,494	3.4%
CONSTRUCTION	0	0	41,941	41,941	N/A
BUREAU OF ALCOHOL, TOBACCO, FIREARMS & EXPLOSIVES	1,054,215	1,120,772	1,162,986	42,214	3.8%
SALARIES & EXPENSES	1,054,215	1,114,772	1,162,986	48,214	4.3%
CONSTRUCTION	0	6,000	0	-6,000	-100.0%
ATF VCRP BALANCE RESCISSION	0	0	-1,028	-1,028	N/A
FEDERAL PRISON SYSTEM	6,171,561	6,185,386	6,803,512	618,126	10.0%
SALARIES & EXPENSES	5,595,754	6,086,231	6,533,779	447,548	7.4%
BUILDINGS & FACILITIES	575,807	99,155	269,733	170,578	172.0%
FEDERAL PRISON INDUSTRIES (limitation on Administrative Expenses)	2,328	2,700	2,700	0	0.0%
SUBTOTAL, DISCRETIONARY w/o State and Local	22,732,388	24,148,592	25,826,025	1,678,461	6.9%
DISCRETIONARY GRANTS PROGRAMS	2,917,100	3,551,959	3,364,149	-187,810	-5.3%
OFFICE OF JUSTICE PROGRAM	1,856,600	2,168,463	1,966,906	-201,557	-9.3%
JUSTICE ASSISTANCE	211,704	231,000	220,300	-10,700	-4.6%
JUSTICE ASSISTANCE	220,000	235,000	220,300	-14,700	-6.3%
RESCISSION FROM BALANCES	-8,296	-4,000	0	4,000	-100.0%
JUVENILE JUSTICE PROGRAMS	356,160	417,595	286,806	-130,789	-31.3%
JUVENILE JUSTICE PROGRAMS	374,000	423,595	286,806	-136,789	-32.3%
RESCISSION FROM BALANCES	-17,840	-6,000	0	6,000	-100.0%
STATE AND LOCAL LAW ENFORCEMENT ASSISTANCE	1,255,146	1,490,768	1,443,500	-47,268	-3.2%
STATE AND LOCAL LAW ENFORCEMENT ASSISTANCE	1,328,500	1,534,768	1,443,500	-91,268	-5.9%
RESCISSION FROM BALANCES	-73,354	-44,000	0	44,000	-100.0%
WEED AND SEED	24,490	20,000	0	-20,000	-100.0%
WEED AND SEED	25,000	20,000	0	-20,000	-100.0%
RESCISSION FROM BALANCES	-510	0	0	0	0.0%
PSOB	9,100	9,100	16,300	7,200	79.1%
COMMUNITY POLICING (INCLUDES OJP PROGRAMS)	450,500	751,608	679,800	-71,808	-9.6%
COMMUNITY POLICING	550,500	791,608	690,000	-101,608	-12.8%
Minus: COPS Rescissions from Balances	-100,000	-40,000	-10,200	29,800	-74.5%
OFFICE ON VIOLENCE AGAINST WOMEN	415,000	418,500	438,000	19,500	4.7%
Office On Violence Against Women	415,000	418,500	438,000	19,500	4.7%
SALARIES AND EXPENSES (OJP, COPS & OVW)	195,000	213,388	279,443	66,055	31.0%
SUBTOTAL, DISCRETIONARY w/o Offsets	25,649,488	27,700,551	29,190,174	1,490,651	5.4%
DISCRETIONARY OFFSETS AND RESCISSIONS:
CRIME VICTIMS FUND RESCISSIONS	-2,266,000	-3,311,000	-4,552,000	-1,241,000	37.5%
WORKING CAPITAL FUND RESCISSIONS	-100,000	0	0	0	0.0%
ASSETS FORFEITURE FUND	-285,000	-387,200	-495,000	-107,800	27.8%
SUBTOTAL, DISCRETIONARY OFFSETS	-2,651,000	-3,698,200	-5,047,000	-1,348,800	36.5%

TOTAL, DOJ DIRECT DISCRETIONARY BA	22,998,488	24,002,351	24,143,174	141,851	0.6%
MANDATORY AND OTHER ACCOUNTS:
FEES AND EXPENSES OF WITNESSES (MANDATORY)	168,300	168,300	270,000	101,700	60.4%
INDEPENDENT COUNSEL (PERMANENT INDEFINITE)	500	500	500	0	0.0%
RADIATION EXPOSURE COMPENSATION TRUST FUND) (MANDATORY)	74,000	60,000	53,200	-6,800	-11.3%
PUBLIC SAFETY OFFICERS' DEATH BENEFITS (MANDATORY)	110,000	61,000	61,000	0	0.0%
ASSETS FORFEITURE FUND (PERMANENT BUDGET AUTHORITY)	1,342,372	1,151,810	1,146,210	-5,600	-0.5%
ANTITRUST PRE-MERGER FILING FEE COLLECTIONS	157,788	102,000	110,000	8,000	7.8%
U. S. TRUSTEES FEE COLLECTIONS	165,000	215,000	281,829	66,829	31.1%
DIVERSION CONTROL FEE	244,450	251,790	291,832	40,042	15.9%
CRIME VICTIMS FUND	635,000	705,000	800,000	95,000	13.5%
SUBTOTAL, MANDATORY AND OTHER ACCOUNTS	2,897,410	2,715,400	3,014,571	299,171	11.0%
SPECTRUM RELOCATION FUND TRANSFERS
FEDERAL BUREAU OF INVESTIGATION	23,730	120,985	0	0	0.0%
DRUG ENFORCEMENT ADMINISTRATION	55,687	40,976	0	0	0.0%
BUREAU OF ALCOHOL, TOBACCO, FIREARMS & EXPLOSIVES	14,041	6,797	0	0	0.0%
SUBTOTAL, TRANSFERS	93,458	168,758	0	0
TOTAL BA, DISCR & MANDATORY, DEPT. OF JUSTICE	25,989,356	26,886,509	27,157,745	441,022	1.0%
HEALTH CARE FRAUD REIMBURSEMENTS
USA/GLA-Health Care Fraud - Mandatory	55,328	55,328	55,328	0	0.0%
FBI- Health Care Fraud - Mandatory	126,258	126,258	126,258	0	0.0%
HCFAC DISCRETIONARY REIMBURSEMENT	18,967	29,790	91,537	10,800	207.3%
SUBTOTAL, HEALTH FRAUD REIMBURSEMENTS	181,586	211,376	273,123	10,800	29.2%
TOTAL BA, DEPARTMENT OF JUSTICE, WITH OFFSET	26,170,942	27,097,885	27,430,868	451,822	1.2%

1/ FY 2009 Enacted Public Law 111-8, excludes P.L. 110-252 $82.6 million and P.L. 111-5 $4 billion in supplementals.

2/ FY 2010 Enacted, Public Law 111-117.

3/ FY 2011 FBI Rescission is a one-time reduction for unobligated balances.

Updated March 14, 2018