2012 Budget and Performance Summary
APPROPRIATION | FY 2010 ACTUAL OBLIGATIONS | FY 2011 ANNUALIZED CONTINUING RESOLUTION | FY 2012 REQUEST | CHANGE FROM 2011 TO 2012 | |||||||||
POS | FTE | FTE-R* | AMOUNT | POS | FTE | AMOUNT | POS | FTE | AMOUNT | POS | FTE | AMOUNT | |
GENERAL ADMINISTRATION | 561 | 515 | 97 | $121,059 | 561 | 651 | $118,488 | 628 | 664 | $134,225 | 67 | 13 | $15,737 |
NATIONAL DRUG INTELLIGENCE CENTER | 239 | 220 | 0 | 43,635 | 239 | 239 | 44,023 | 238 | 238 | 25,000 | (1) | (1) | (19,023) |
JUSTICE INFORMATION SHARING TECHNOLOGY | 72 | 65 | 0 | 95,541 | 72 | 72 | 88,285 | 72 | 72 | 54,307 | 0 | 0 | (33,978) |
DETENTION TRUSTEE | 27 | 21 | 0 | 1,420,176 | 27 | 25 | 1,438,663 | 29 | 29 | 1,595,360 | 2 | 4 | 156,697 |
LAW ENFORCEMENT WIRELESS COMMUNICATIONS | 35 | 17 | 0 | 145,633 | 35 | 35 | 206,143 | 35 | 35 | 102,751 | 0 | 0 | (103,392) |
ADMINISTRATIVE REVIEW & APPEALS | 1,573 | 1,345 | 0 | 300,205 | 1,573 | 1,525 | 300,685 | 1,722 | 1,698 | 332,583 | 149 | 173 | 31,898 |
EXECUTIVE OFFICE FOR IMMIGRATION REVIEW | 1,558 | 1,334 | 0 | 297,800 | 1,558 | 1,510 | 297,955 | 1,707 | 1,683 | 329,813 | 149 | 173 | 31,858 |
OFFICE OF THE PARDON ATTORNEY | 15 | 11 | 0 | 2,405 | 15 | 15 | 2,730 | 15 | 15 | 2,770 | 0 | 0 | 40 |
OFFICE OF THE INSPECTOR GENERAL | 495 | 428 | 23 | 84,673 | 495 | 497 | 84,368 | 495 | 506 | 85,057 | 0 | 9 | 689 |
WORKING CAPITAL FUND | [723] | 581 | 0 | 1,345,535 | [723] | 723 | 0 | [723] | 723 | (40,000) | 0 | 0 | (40,000) |
U.S. PAROLE COMMISSION | 85 | 70 | 0 | 12,535 | 85 | 87 | 12,859 | 85 | 87 | 13,213 | 0 | 0 | 354 |
NATIONAL SECURITY DIVISION | 346 | 290 | 0 | 82,757 | 346 | 346 | 87,938 | 364 | 356 | 87,882 | 18 | 10 | (56) |
GENERAL LEGAL ACTIVITIES | 4,304 | 3,989 | 457 | 885,969 | 4,304 | 4,572 | 875,097 | 4,475 | 4,920 | 955,391 | 171 | 348 | 80,294 |
VACCINE INJURY COMPENSATION TRUST FUND | 0 | 0 | 0 | [7,833] | 0 | [41] | [7,833] | 0 | [41] | [7,833] | 0 | 0 | 0 |
ANTITRUST | [880] | 798 | 0 | 170,652 | [880] | 851 | 163,170 | [880] | 851 | 166,221 | 0 | 0 | 3,051 |
Offset from Antitrust Pre-Merger Filing Fees | 0 | 0 | 0 | (107,278) | 0 | 0 | (102,000) | 0 | 0 | (110,000) | 0 | 0 | (8,000) |
U.S. ATTORNEYS | 10,629 | 10,406 | 1,430 | 1,947,690 | 10,629 | 12,287 | 1,934,003 | 10,676 | 12,473 | 1,995,149 | 47 | 186 | 61,146 |
U.S. TRUSTEES | [1,323] | 1,263 | 0 | 277,887 | [1,323] | 1,314 | 219,250 | [1,331] | 1,327 | 234,115 | 8 | 13 | 14,865 |
Offset from U.S. Trustee Fees | 0 | 0 | 0 | (52,630) | 0 | 0 | (215,000) | 0 | 0 | (281,829) | 0 | 0 | (66,829) |
FOREIGN CLAIMS SETTLEMENT COMMISSION | 11 | 8 | 0 | 1,598 | 11 | 11 | 2,117 | 11 | 11 | 2,124 | 0 | 0 | 7 |
U.S. MARSHALS SERVICE | 5,544 | 4,702 | 315 | 1,157,736 | 5,544 | 5,464 | 1,152,388 | 5,674 | 6,003 | 1,251,995 | 130 | 539 | 99,607 |
SALARIES & EXPENSES | 5,544 | 4,702 | 315 | 1,131,149 | 5,544 | 5,464 | 1,125,763 | 5,674 | 6,003 | 1,243,570 | 130 | 539 | 117,807 |
Rescission from Balances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (7,200) | 0 | 0 | (7,200) |
CONSTRUCTION | 0 | 0 | 0 | 26,587 | 0 | 0 | 26,625 | 0 | 0 | 15,625 | 0 | 0 | (11,000) |
COMMUNITY RELATIONS SERVICE | 56 | 47 | 0 | 11,215 | 56 | 56 | 11,479 | 64 | 60 | 12,967 | 8 | 4 | 1,488 |
ASSETS FORFEITURE FUND CURRENT BUDGET AUTHORITY | 0 | 0 | 0 | 19,960 | 0 | 0 | 20,990 | 0 | 0 | 20,990 | 0 | 0 | 0 |
INTERAGENCY CRIME & DRUG ENFORCEMENT | [3,331] | 0 | 0 | 555,525 | [3,331] | [3,277] | 528,569 | [3,387] | [3,333] | 540,966 | 56 | 56 | 12,397 |
FEDERAL BUREAU OF INVESTIGATION | 32,998 | 30,691 | 2,974 | 8,078,893 | 32,998 | 34,817 | 7,848,537 | 33,469 | 36,085 | 8,075,973 | 471 | 1,268 | 227,436 |
SALARIES & EXPENSES | 32,998 | 30,691 | 2,974 | 7,767,970 | 32,998 | 34,817 | 7,658,622 | 33,469 | 36,085 | 7,994,991 | 471 | 1,268 | 336,369 |
Rescission from Balances | 0 | 0 | 0 | (50,000) | 0 | 0 | (50,000) | 0 | 0 | 0 | 0 | 0 | 50,000 |
OVERSEAS CONTINGENCY OPERATIONS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
CONSTRUCTION | 0 | 0 | 0 | 360,923 | 0 | 0 | 239,915 | 0 | 0 | 80,982 | 0 | 0 | (158,933) |
One-time Reduction | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
DRUG ENFORCEMENT ADMINISTRATION | 8,399 | 7,249 | 1,287 | 2,228,143 | 8,399 | 9,552 | 2,019,682 | 8,312 | 9,534 | 2,012,114 | (87) | (18) | (7,568) |
SALARIES & EXPENSES | 8,399 | 7,249 | 1,287 | 2,228,115 | 8,399 | 9,552 | 2,019,682 | 8,312 | 9,534 | 2,032,114 | (87) | (18) | 12,432 |
Rescission from Balances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (30,000) | 0 | 0 | (30,000) |
CONSTRUCTION | 0 | 0 | 0 | 28 | 0 | 0 | 0 | 0 | 0 | 10,000 | 0 | 0 | 10,000 |
BUREAU OF ALCOHOL, TOBACCO, FIREARMS & EXPLOSIVES | 5,101 | 5,043 | 60 | 1,141,146 | 5,101 | 5,080 | 1,120,772 | 5,181 | 5,202 | 1,147,295 | 80 | 122 | 26,523 |
SALARIES & EXPENSES | 5,101 | 5,043 | 60 | 1,135,940 | 5,101 | 5,080 | 1,114,772 | 5,181 | 5,202 | 1,147,295 | 80 | 122 | 32,523 |
CONSTRUCTION | 0 | 0 | 0 | 5,206 | 0 | 0 | 6,000 | 0 | 0 | 0 | 0 | 0 | (6,000) |
ATF VCRP BALANCE RESCISSION | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
FEDERAL PRISON SYSTEM | 40,563 | 34,723 | 0 | 6,180,695 | 40,563 | 36,086 | 6,185,386 | 42,331 | 39,654 | 6,788,660 | 1,768 | 3,568 | 603,274 |
SALARIES AND EXPENSES | 40,279 | 34,548 | 0 | 6,035,805 | 40,279 | 35,818 | 6,086,231 | 42,056 | 39,398 | 6,724,266 | 1,777 | 3,580 | 638,035 |
BUILDINGS AND FACILITIES | 284 | 175 | 0 | 144,890 | 284 | 268 | 99,155 | 275 | 256 | 99,394 | (9) | (12) | 239 |
Rescission from Balances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (35,000) | 0 | 0 | (35,000) | |
COMMISSARY FUND | [714] | 654 | 0 | 0 | [714] | 712 | 0 | [733] | 730 | 0 | 19 | 18 | 0 |
FEDERAL PRISON INDUSTRIES (limitation on admin expenses) | [2,075] | 1,517 | 0 | 841,868 | [2,075] | 1,931 | 2,700 | [1,950] | 1,806 | 2,700 | (125) | (125) | 0 |
SUBTOTAL, DISCRETIONARY w/o State and Local | 111,038 | 104,642 | 6,643 | 26,990,818 | 111,038 | 116,933 | 24,148,592 | 113,861 | 123,064 | 25,205,209 | 2,823 | 6,149 | 1,056,617 |
DISCRETIONARY GRANT PROGRAMS | 955 | 868 | 0 | 3,598,264 | 960 | 914 | 3,551,959 | 1,042 | 977 | 2,963,583 | 82 | 63 | (588,376) |
OFFICE OF JUSTICE PROGRAMS | 702 | 683 | 0 | 2,603,614 | 702 | 680 | 2,328,681 | 730 | 716 | 1,814,055 | 28 | 36 | (514,626) |
JUSTICE ASSISTANCE | 0 | 0 | 0 | 232,470 | 0 | 0 | 235,000 | 0 | 0 | 178,500 | 0 | 0 | (56,500) |
Minus: Rescissions from Balances | 0 | 0 | 0 | (3,543) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
JUVENILE JUSTICE PROGRAMS | 0 | 0 | 0 | 416,665 | 0 | 0 | 423,595 | 0 | 0 | 280,000 | 0 | 0 | (143,595) |
Minus: Rescissions from Balances | 0 | 0 | 0 | (8,008) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
STATE AND LOCAL LAW ENFORCEMENT ASSISTANCE | 0 | 0 | 0 | 1,731,422 | 0 | 0 | 1,534,768 | 0 | 0 | 1,173,500 | 0 | 0 | (361,268) |
Minus: Rescissions from Balances | 0 | 0 | 0 | (42,276) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
WEED AND SEED PROGRAM | 0 | 0 | 0 | 18,748 | 0 | 0 | 20,000 | 0 | 0 | 0 | 0 | 0 | (20,000) |
Minus: Rescissions from Balances | 0 | 0 | 0 | (453) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PUBLIC SAFETY OFFICERS' BENEFITS (Discretionary) | 0 | 0 | 0 | 7,876 | 0 | 0 | 9,100 | 0 | 0 | 16,300 | 0 | 0 | 7,200 |
OJP-wide rescission | 0 | 0 | 0 | 0 | 0 | 0 | (54,000) | 0 | 0 | (42,600) | 0 | 0 | 11,400 |
OJP Salaries and Expenses | 702 | 683 | 0 | 196,433 | 702 | 680 | 160,218 | 730 | 716 | 208,355 | 28 | 36 | 48,137 |
COMMUNITY ORIENTED POLICING SERVICES | 188 | 126 | 0 | 582,179 | 188 | 164 | 789,070 | 210 | 175 | 699,630 | 22 | 11 | (89,440) |
COMMUNITY ORIENTED POLICING SERVICES | 0 | 0 | 0 | 584,989 | 0 | 0 | 791,608 | 0 | 0 | 669,500 | 0 | 0 | (122,108) |
Minus: Rescissions from Balances | 0 | 0 | 0 | (40,000) | 0 | 0 | (40,000) | 0 | 0 | (10,200) | 0 | 0 | 29,800 |
COPS Salaries and Expenses | 188 | 126 | 0 | 37,190 | 188 | 164 | 37,462 | 210 | 175 | 40,330 | 22 | 11 | 2,868 |
OFFICE ON VIOLENCE AGAINST WOMEN | 65 | 59 | 0 | 412,471 | 70 | 70 | 434,208 | 102 | 86 | 449,898 | 32 | 16 | 15,690 |
OFFICE ON VIOLENCE AGAINST WOMEN | 0 | 0 | 0 | 390,137 | 0 | 0 | 418,500 | 0 | 0 | 431,750 | 0 | 0 | 13,250 |
Minus: Rescissions from Balances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (5,000) | 0 | 0 | (5,000) |
OVW Salaries and Expenses | 65 | 59 | 0 | 22,334 | 70 | 70 | 15,708 | 102 | 86 | 23,148 | 32 | 16 | 7,440 |
TOTAL SALARIES AND EXPENSES | [955] | [868] | [0] | [255,957] | [960] | [914] | [213,388] | [1,042] | [977] | [271,833] | [82] | [63] | [58,445] |
SUBTOTAL, DISCRETIONARY AUTHORITY | 111,993 | 105,510 | 6,643 | 30,589,082 | 111,998 | 117,847 | 27,700,551 | 114,903 | 124,041 | 28,168,792 | 2,910 | 6,212 | 468,241 |
SCOREKEEPING CREDITS: | |||||||||||||
CRIME VICTIMS FUND | 0 | 0 | 0 | (3,311,000) | 0 | 0 | (5,820,000) | 0 | 0 | (6,641,000) | 0 | 0 | (821,000) |
ASSETS FORFEITURE FUND | 0 | 0 | 0 | (387,200) | 0 | 0 | (387,200) | 0 | 0 | (620,000) | 0 | 0 | (232,800) |
SUBTOTAL, DISCRETIONARY CREDITS | 0 | 0 | 0 | (3,698,200) | 0 | 0 | (6,207,200) | 0 | 0 | (7,261,000) | 0 | 0 | (1,053,800) |
SUBTOTAL, DISCR WITH SCOREKEEPING CREDITS | 111,993 | 105,510 | 6,643 | 26,890,882 | 111,998 | 117,847 | 21,493,351 | 114,903 | 124,041 | 20,907,792 | 2,910 | 6,212 | (585,559) |
MANDATORY AND OTHER ACCOUNTS: | |||||||||||||
FEES AND EXPENSES OF WITNESSES | 0 | 0 | 0 | 229,217 | 0 | 0 | 168,300 | 0 | 0 | 270,000 | 0 | 0 | 101,700 |
INDEPENDENT COUNSEL | 0 | 0 | 0 | 3 | 0 | 0 | 500 | 0 | 0 | 500 | 0 | 0 | 0 |
RADIATION EXPOSURE COMPENSATION TRUST FUND | 0 | 0 | 0 | 61,698 | 0 | 0 | 63,000 | 0 | 0 | 60,000 | 0 | 0 | (3,000) |
PUBLIC SAFETY OFFICERS DEATH BENEFITS (Mandatory) | 0 | 0 | 0 | 65,623 | 0 | 0 | 61,000 | 0 | 0 | 67,000 | 0 | 0 | 6,000 |
ASSETS FORFEITURE FUND (Perm Budget Auth) | 0 | 0 | 0 | 1,417,329 | 0 | 0 | 1,146,210 | 0 | 0 | 1,331,200 | 0 | 0 | 184,990 |
ANTITRUST PRE-MERGER FILING FEE COLLECTIONS | 0 | 0 | 0 | 107,278 | 0 | 0 | 102,000 | 0 | 0 | 110,000 | 0 | 0 | 8,000 |
U.S. TRUSTEES FEE COLLECTIONS | 0 | 0 | 0 | 52,630 | 0 | 0 | 215,000 | 0 | 0 | 281,829 | 0 | 0 | 66,829 |
DEA - DIVERSION CONTROL FEE | [1,199] | 1,125 | 267,997 | [1,373] | 1,282 | 290,304 | [1,497] | 1,431 | 321,990 | 124 | 149 | 31,686 | |
9/11 VICTIM COMPENSATION FUND | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 325,000 | 0 | 0 | 325,000 |
MEDICAL MALPRACTICE GRANTS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 250,000 | 0 | 0 | 250,000 |
CRIME VICTIMS FUND | 0 | 0 | 0 | 711,470 | 0 | 0 | 705,000 | 0 | 0 | 850,000 | 0 | 0 | 145,000 |
SUBTOTAL, MANDATORY AND OTHER ACCOUNTS | [1,199] | 1,125 | 0 | 2,913,245 | [1,373] | 1,282 | 2,751,314 | 0 | 1,431 | 3,867,519 | [124] | 149 | 1,116,205 |
TOTAL BA, DISCR & MANDATORY, DEPT. OF JUSTICE | 111,993 | 106,635 | 6,643 | 29,804,127 | 111,998 | 119,129 | 24,244,665 | 114,903 | 125,472 | 24,775,311 | 2,910 | 6,361 | 530,646 |
HEALTH CARE FRAUD REIMBURSEMENTS | |||||||||||||
USA/GLA-HEALTH CARE FRAUD - Mandatory | 0 | 0 | 0 | 58,986 | [N/A] | [N/A] | 61,821 | [N/A] | [N/A] | 60,381 | 0 | 0 | (1,440) |
FBI-HEALTH CARE FRAUD - Mandatory | 0 | 0 | 0 | 125,259 | [897] | [897] | 128,404 | [897] | [897] | 129,945 | 0 | 0 | 1,541 |
HHS DISCRETIONARY REIMBURSEMENT | 0 | 0 | 0 | 11,354 | 0 | 0 | 29,790 | 0 | 0 | 93,085 | 0 | 0 | 63,295 |
SUBTOTAL, HEALTH FRAUD REIMBURSEMENTS | 0 | 0 | 0 | 195,599 | 0 | 0 | 220,015 | 0 | 283,411 | 0 | 0 | 63,396 | |
TOTAL, DEPARTMENT OF JUSTICE | 111,993 | 106,635 | 6,643 | 29,999,726 | 111,998 | 119,129 | 24,464,680 | 114,903 | 125,472 | 25,058,722 | 2,910 | 6,361 | 594,042 |