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FY 2013 Budget and Performance Summary

Part One: Summary of Request and Performance

U.S. Department of Justice Overview (PDF)
2013 Budget Summary (PDF)
2013 Performance Plan (PDF)

Part Two: Summary Information By Appropriation

Summary of Budget Authority by Appropriation (PDF | HTML)
2013 Summary of Changes by Organization (PDF | HTML)
2013 Summary of State, Local and Tribal Law Enforcement Assistance
        (OJP, COPS, OVW) (PDF | HTML)
General Administration (GA) (PDF)
Justice Information Sharing Technology (JIST) (PDF)
Administrative Review and Appeals (ARA)
        Executive Office for Immigration Review (EOIR) (PDF)
        Office of Pardon Attorney (OPA) (PDF)
Office of the Inspector General (OIG) (PDF)
U.S. Parole Commission (USPC) (PDF)
National Security Division (NSD) (PDF)
General Legal Activities (GLA)
        Office of the Solicitor General (OSG) (PDF)
        Tax Division (TAX) (PDF)
        Criminal Division (CRM) (PDF)
        Civil Division (CIV) (PDF)
        Environment and Natural Resources Division (ENRD) (PDF)
        Office of Legal Counsel (OLC) (PDF)
        Civil Rights Division (CRT) (PDF)
        INTERPOL Washington (IPOL) (PDF)
        Summary of General Legal Activities (PDF | HTML)
Antitrust Division (ATR) (PDF)
U.S. Attorneys (USA) (PDF)
U.S. Trustee Program (USTP) (PDF)
Foreign Claims Settlement Commission (FCSC) (PDF)
U.S. Marshals Service (USMS) (PDF)
Community Relations Service (CRS) (PDF)
Assets Forfeiture Fund (AFF) (PDF)
Interagency Crime and Drug Enforcement (ICDE) (PDF)
Federal Bureau of Investigation (FBI) (PDF)
Drug Enforcement Administration (DEA) (PDF)
Bureau of Alcohol, Tobacco, Firearms and Explosives (ATF) (PDF)
Federal Prison System (FPS) (PDF)
Office of Justice Programs (OJP) (PDF)
Community Oriented Policing Services (COPS) (PDF)
Office on Violence Against Women (OVW) (PDF)
Fees and Expenses of Witnesses (FEW) (PDF)

Part Three: Resource Tables

2013 Appropriations Language (PDF)
Summary of General Provisions (PDF)
Budget Authority and Positions, 2003-2013 (PDF | HTML)
Crosswalk of Authorized FTE to Estimates (PDF | HTML)
2013 Organizational Adjustments-to-Base (PDF | HTML)
2013 Request Compared with 2011 Actual Obligations and 2012 Enacted (PDF | HTML)
DOJ Outlays 2011 to 2013 (PDF | HTML)
Summary of Selected Employment Categories (PDF | HTML)
FY 2013 Budget Request by Strategic Goal (PDF | HTML)
FY 2011 Performance Results (PDF)
Authorization of Appropriations (PDF | HTML)


Updated March 1, 2018