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Budget Authority and FTE, FY 2004 to 2014

Department of Justice
Total Discretionary Budget Authority and Authorized Positions, FY 2004 - FY 2014
 
Graph showing Total Budget Authority (dollars in billions) 2004 19.4 2005 20.1 2006 21 2007 22.4 2008 23 2009 25.6 2010 27.7 2011 26.9 2012 26.8 2013 26.7 2014 27.6 Graph showing full-time equivalent (in thousands) 2004 101.4 2005 103 2006 104.2 2007 105 2008 105 2009 108.1 2010 112.1 2011 115 2012 113.7 2013 114.4 2014 116.3
Includes transfers to the Department of Homeland Security and from the Department of Treasury (2003 and 2004). Budget Authority includes only discretionary funding. Also excluded are rescissions associated with the Crime Victims Fund, and the Assets Forfeiture Fund.

 

2014 Discretionary Budget Authority by Organization
Discretionary Budget Authority: $ 26.7 billion
(dollars in billions)
Pie chart showing discretionary budget authority (dollars in billions) Bureau of Prisons and Detention Trustee 8.46, 31% Grant Programs 2.27, 8% Federal Bureau of Investigation 8.29, 30% Other DOJ 8.58, 31%
Scorekeeping credits totaling $11.3 billion are excluded in this pie chart.
"Other DOJ" includes: General Administration, National Drug Intelligence Center, Justice Information Sharing Technology, Law Enforcement Wireless Communication, Administrative Review and Appeals, U.S. Parole Commission, Office of the Inspector General, Working Capital Fund, National Security Division, General Legal Activities, Antitrust (net), United States Attorneys, U.S. Trustees (net), Foreign Claims Settlement Commission, U.S. Marshals Service, Community Relations Service, Interagency Crime and Drug Enforcement, Assets Forfeiture Fund, Drug Enforcement Administration, and the Bureau of Alcohol, Tobacco, Firearms & Explosives.
Updated March 12, 2018