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2012 Budget and Performance Summary

  

DEPARTMENT OF JUSTICE
FY 2012 REQUEST COMPARED WITH FY 2010 ACTUAL
OBLIGATIONS AND FY 2011 ANNUALIZED CONTINUING RESOLUTION
(DOLLARS IN THOUSANDS)
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
Updated March 12, 2018