2012 Budget and Performance Summary
| APPROPRIATION | 2010 ACTUAL | 2011 | 2012 | OUTLAY SPENDOUT RATES | ||||
| YR1 | YR2 | YR3 | YR4 | YR5 | ||||
| GENERAL ADMINISTRATION | $117,632 | $120,000 | $134,000 | 89% | 11% | 0% | 0% | 0% |
| NATIONAL DRUG INTELLIGENCE CENTER | 31,961 | 40,000 | 29,000 | 75% | 15% | 10% | 0% | 0% |
| JUSTICE INFORMATION SHARING TECHNOLOGY | 102,690 | 86,000 | 49,000 | 89% | 11% | 0% | 0% | 0% |
| DETENTION TRUSTEE | 1,421,091 | 1,518,000 | 1,428,000 | 85% | 15% | 0% | 0% | 0% |
| LAW ENFORCEMENT WIRELESS COMMUNICATIONS | 158,733 | 212,000 | 124,000 | 40% | 60% | 0% | 0% | 0% |
| COUNTERTERRORISM FUND | 2,499 | 0 | 0 | 100% | 0% | 0% | 0% | 0% |
| ADMINISTRATIVE REVIEW & APPEALS | 286,055 | 301,000 | 333,000 | 89% | 11% | 0% | 0% | 0% |
| OFFICE OF THE INSPECTOR GENERAL | 80,910 | 88,000 | 91,000 | 94% | 6% | 0% | 0% | 0% |
| WORKING CAPITAL FUND | 35,172 | 47,000 | - | 100% | 0% | 0% | 0% | 0% |
| U.S. PAROLE COMMISSION | 12,134 | 12,000 | 12,000 | 86% | 14% | 0% | 0% | 0% |
| NATIONAL SECURITY DIVISION | 86,259 | 89,000 | 88,000 | 89% | 11% | 0% | 0% | 0% |
| GENERAL LEGAL ACTIVITIES | 869,274 | 868,000 | 943,000 | 87% | 11% | 2% | 0% | 0% |
| U.S. ATTORNEYS | 1,877,062 | 1,672,000 | 1,930,000 | 87% | 10% | 3% | 0% | 0% |
| FOREIGN CLAIMS SETTLEMENT COMMISSION | 1,767 | 2,000 | 2,000 | 91% | 8% | 1% | 0% | 0% |
| U.S. MARSHALS SERVICE (Total) | 1,035,532 | 991,000 | 1,222,000 | |||||
| SALARIES & EXPENSES | 998,055 | 974,000 | 1,205,000 | 90% | 10% | 0% | 0% | 0% |
| CONSTRUCTION | 37,477 | 17,000 | 17,000 | 10% | 40% | 45% | 5% | 0% |
| COMMUNITY RELATIONS SERVICE | 10,792 | 10,000 | 12,000 | 85% | 11% | 2% | 2% | 0% |
| ASSETS FORFEITURE FUND CURRENT BUDGET AUTHORITY | 18,920 | 20,000 | 17,000 | 40% | 40% | 20% | 0% | 0% |
| INTERAGENCY CRIME & DRUG ENFORCEMENT | 559,026 | 528,000 | 538,000 | 75% | 25% | 0% | 0% | 0% |
| FEDERAL BUREAU OF INVESTIGATION (Total) | 7,559,011 | 7,894,000 | 9,161,000 | |||||
| SALARIES & EXPENSES | 7,477,585 | 7,695,000 | 8,863,000 | 85% | 11% | 4% | 0% | 0% |
| TELECOMMUNICATIONS CARRIER COMPLIANCE | 0 | 0% | 0% | 0% | 0% | 0% | ||
| CONSTRUCTION | 81,426 | 199,000 | 298,000 | 10% | 40% | 45% | 5% | 0% |
| DRUG ENFORCEMENT ADMINISTRATION (Total) | 2,045,517 | 2,014,000 | 1,912,000 | |||||
| SALARIES & EXPENSES | 2,045,278 | 2,012,000 | 1,904,000 | 75% | 15% | 10% | 0% | 0% |
| CONSTRUCTION | 239 | 2,000 | 8,000 | 75% | 15% | 10% | 0% | 0% |
| BUREAU OF ALCOHOL, TOBACCO, FIREARMS & EXPLOSIVES (Total) | 1,150,305 | 1,174,000 | 1,224,000 | |||||
| SALARIES & EXPENSES | 1,136,953 | 1,171,000 | 1,221,000 | 90% | 7% | 2% | 1% | 0% |
| CONSTRUCTION | 13,352 | 3,000 | 3,000 | 10% | 50% | 20% | 20% | 0% |
| FEDERAL PRISON SYSTEM (Total) | 6,354,148 | 6,421,000 | 6,950,000 | |||||
| SALARIES & EXPENSES | 5,993,571 | 6,164,000 | 6,696,000 | 90% | 10% | 0% | 0% | 0% |
| BUILDINGS & FACILITIES | 360,577 | 257,000 | 254,000 | 10% | 40% | 45% | 5% | 0% |
| FEDERAL PRISON INDUSTRIES | -36,889 | 0 | 0 | 100% | 0% | 0% | 0% | 0% |
| COMMISSARY FUND | 9,428 | 0 | 0 | 0% | 0% | 0% | 0% | 0% |
| OFFICE OF JUSTICE PROGRAMS (Total) | 3,893,678 | 4,239,000 | 3,905,000 | |||||
| JUSTICE ASSISTANCE | 210,941 | 234,000 | 214,000 | 22% | 38% | 35% | 5% | 0% |
| JUVENILE JUSTICE PROGRAMS | 311,101 | 367,000 | 452,000 | 22% | 38% | 35% | 5% | 0% |
| STATE and LOCAL LAW ENFORCEMENT ASSISTANCE | 2,323,618 | 2,342,000 | 1,752,000 | 22% | 38% | 35% | 5% | 0% |
| WEED AND SEED | 28,114 | 32,000 | 17,000 | 22% | 38% | 35% | 5% | 0% |
| COMMUNITY POLICING | 389,580 | 522,000 | 760,000 | 5% | 20% | 30% | 38% | 7% |
| PUBLIC SAFETY OFFICERS BENEFIT | 7,865 | 11,000 | 10,000 | 100% | 0% | 0% | 0% | 0% |
| OFFICE ON VIOLENCE AGAINST WOMEN | 395,066 | 502,000 | 469,000 | 22% | 38% | 35% | 5% | 0% |
| SALARIES AND EXPENSES | 227,393 | 229,000 | 231,000 | 90% | 10% | 0% | 0% | 0% |
| SUBTOTAL, DISCRETIONARY OUTLAYS | 27,719,596 | 28,346,000 | 30,104,000 | |||||
| FEES AND EXPENSES OF WITNESSES (Mandatory) | 193,468 | 241,000 | 272,000 | 70% | 30% | 0% | 0% | 0% |
| PUBLIC SAFETY OFFICERS BENEFIT (Mandatory) | 62,148 | 67,000 | 79,000 | 100% | 0% | 0% | 0% | 0% |
| 9/11 VICTIM COMPENSATION FUND | 0 | 0 | 300,000 | 92% | 8% | 0% | 0% | 0% |
| MEDICAL MALPRACTICE | 0 | 0 | 100,000 | 40% | 40% | 20% | 0% | 0% |
| INDEPENDENT COUNSEL (Permanent Indefinite) | 23 | 1,000 | 1,000 | 100% | 0% | 0% | 0% | 0% |
| RADIATION EXPOSURE COMPENSATION TRUST FUND (Mandatory) | 60,227 | 53,000 | 61,000 | 100% | 0% | 0% | 0% | 0% |
| SUBTOTAL, MANDATORY OUTLAYS | 315,866 | 362,000 | 813,000 | |||||
| ANTITRUST | 96,320 | 59,000 | 65,000 | 90% | 8% | 2% | 0% | 0% |
| U.S. TRUSTEES | 227,317 | 191,000 | 223,000 | 85% | 10% | 5% | 0% | 0% |
| ASSETS FORFEITURE FUND (Permanent Budget Authority) | 1,270,901 | 1,732,000 | 1,108,000 | 60% | 20% | 20% | 0% | 0% |
| DIVERSION CONTROL FEE | 250,181 | 275,000 | 267,000 | 75% | 15% | 10% | 0% | 0% |
| CRIME VICTIMS FUND | 627,181 | 712,000 | 893,000 | 60% | 30% | 10% | 0% | 0% |
| SUBTOTAL, FEE-FUNDED AND OTHER ACCOUNTS | 2,471,900 | 2,969,000 | 2,556,000 | |||||
| TOTAL, DEPARTMENT OF JUSTICE | $30,507,362 | $31,677,000 | $33,473,000 | |||||
Updated March 12, 2018