U.S. Department
of Justice
OUTLAYS - 2012 TO 2014
U. S. DEPARTMENT OF JUSTICE
OUTLAYS - 2012 TO 2014
(Dollars in Thousands)
| APPROPRIATION | 2012 ACTUAL | 2013 | 2014 | OUTLAY SPENDOUT RATES | ||||
| YR1 | YR2 | YR3 | YR4 | YR5 | ||||
| GENERAL ADMINISTRATION | $111,337 | $120,000 | $128,000 | 89% | 11% | 0% | 0% | 0% |
| NATIONAL DRUG INTELLIGENCE CENTER | 21,927 | 16,000 | 6,000 | 75% | 15% | 10% | 0% | 0% |
| JUSTICE INFORMATION SHARING TECHNOLOGY | 59,400 | 76,000 | 49,000 | 89% | 11% | 0% | 0% | 0% |
| DETENTION TRUSTEE | 1,541,311 | 1,581,000 | 159,000 | 85% | 15% | 0% | 0% | 0% |
| LAW ENFORCEMENT WIRELESS COMMUNICATIONS | 130,900 | 100,000 | 85,000 | 40% | 60% | 0% | 0% | 0% |
| ADMINISTRATIVE REVIEW & APPEALS | 308,117 | 321,000 | 330,000 | 89% | 11% | 0% | 0% | 0% |
| OFFICE OF THE INSPECTOR GENERAL | 85,796 | 93,000 | 86,000 | 94% | 6% | 0% | 0% | 0% |
| WORKING CAPITAL FUND | -19,256 | 404,000 | 0 | 100% | 0% | 0% | 0% | 0% |
| U.S. PAROLE COMMISSION | 12,236 | 13,000 | 13,000 | 86% | 14% | 0% | 0% | 0% |
| NATIONAL SECURITY DIVISION | 83,007 | 98,000 | 95,000 | 89% | 11% | 0% | 0% | 0% |
| GENERAL LEGAL ACTIVITIES | 853,037 | 928,000 | 958,000 | 87% | 11% | 2% | 0% | 0% |
| U.S. ATTORNEYS | 1,907,339 | 2,008,000 | 2,042,000 | 88% | 9% | 3% | 0% | 0% |
| FOREIGN CLAIMS SETTLEMENT COMMISSION | 2,002 | 2,000 | 2,000 | 91% | 8% | 1% | 0% | 0% |
| U.S. MARSHALS SERVICE (Total) | 1,250,971 | 1,123,000 | 1,492,000 | |||||
| SALARIES & EXPENSES | 1,231,936 | 1,102,000 | 1,469,000 | 90% | 10% | 0% | 0% | 0% |
| CONSTRUCTION | 19,035 | 21,000 | 23,000 | 10% | 40% | 45% | 5% | 0% |
| COMMUNITY RELATIONS SERVICE | 11,135 | 9,000 | 11,000 | 85% | 11% | 2% | 2% | 0% |
| ASSETS FORFEITURE FUND CURRENT BUDGET AUTHORITY | 18,190 | 20,000 | 20,000 | 40% | 40% | 20% | 0% | 0% |
| INTERAGENCY CRIME & DRUG ENFORCEMENT | 552,613 | 581,000 | 578,000 | 75% | 25% | 0% | 0% | 0% |
| FEDERAL BUREAU OF INVESTIGATION (Total) | 8,074,002 | 8,141,000 | 8,835,000 | |||||
| SALARIES & EXPENSES | 7,907,493 | 8,040,000 | 8,651,000 | 85% | 11% | 4% | 0% | 0% |
| CONSTRUCTION | 166,509 | 101,000 | 184,000 | 10% | 40% | 45% | 5% | 0% |
| DRUG ENFORCEMENT ADMINISTRATION (Total) | 2,064,056 | 2,115,000 | 1,968,000 | |||||
| SALARIES & EXPENSES | 2,064,033 | 2,100,000 | 1,964,000 | 75% | 15% | 10% | 0% | 0% |
| CONSTRUCTION | 23 | 15,000 | 4,000 | 75% | 15% | 10% | 0% | 0% |
| BUREAU OF ALCOHOL, TOBACCO, FIREARMS & EXPLOSIVES (Total) | 1,145,713 | 1,219,000 | 1,247,000 | |||||
| SALARIES & EXPENSES | 1,144,283 | 1,218,000 | 1,247,000 | 90% | 7% | 2% | 1% | 0% |
| CONSTRUCTION | 1,430 | 1,000 | 0 | 10% | 50% | 20% | 20% | 0% |
| FEDERAL PRISON SYSTEM (Total) | 6,768,482 | 6,724,000 | 6,900,000 | |||||
| SALARIES & EXPENSES | 6,514,711 | 6,582,000 | 6,808,000 | 90% | 10% | 0% | 0% | 0% |
| BUILDINGS & FACILITIES | 253,771 | 142,000 | 92,000 | 10% | 40% | 45% | 5% | 0% |
| FEDERAL PRISON INDUSTRIES | -9,035 | 3 | 0 | 100% | 0% | 0% | 0% | 0% |
| COMMISSARY FUND | -6,708 | 0 | 0 | 0% | 0% | 0% | 0% | 0% |
| OFFICE OF JUSTICE PROGRAMS (Total) | 3,286,528 | 3,429,000 | 2,664,000 | |||||
| RESEARCH EVALUATION AND STATISTIC | 157,714 | 202,000 | 134,000 | 22% | 38% | 35% | 5% | 0% |
| JUVENILE JUSTICE PROGRAMS | 356,762 | 370,000 | 352,000 | 22% | 38% | 35% | 5% | 0% |
| STATE and LOCAL LAW ENFORCEMENT ASSISTANCE | 1,646,691 | 1,665,000 | 1,255,000 | 22% | 38% | 35% | 5% | 0% |
| WEED AND SEED | 8,989 | 3,000 | 0 | 22% | 38% | 35% | 5% | 0% |
| COMMUNITY POLICING | 610,922 | 655,000 | 367,000 | 40% | 20% | 20% | 13% | 7% |
| PUBLIC SAFETY OFFICERS BENEFIT | 12,168 | 27,000 | 16,000 | 100% | 0% | 0% | 0% | 0% |
| OFFICE ON VIOLENCE AGAINST WOMEN | 405,120 | 491,000 | 539,000 | 22% | 38% | 35% | 5% | 0% |
| SALARIES AND EXPENSES | 88,162 | 16,000 | 1,000 | 60% | 30% | 10% | 0% | 0% |
| SUBTOTAL, DISCRETIONARY OUTLAYS | 28,262,135 | 29,121,000 | 27,668,000 | |||||
| FEES AND EXPENSES OF WITNESSES (Mandatory) | 176,041 | 323,000 | 323,000 | 70% | 30% | 0% | 0% | 0% |
| RADIATION EXPOSURE COMPENSATION TRUST FUND (Mandatory) | 82,560 | 66,000 | 87,000 | 60% | 40% | 0% | 0% | 0% |
| PUBLIC SAFETY OFFICERS BENEFIT (Mandatory) | 76,879 | 68,000 | 72,000 | 100% | 0% | 0% | 0% | 0% |
| 9/11 VICTIM COMPENSATION FUND | 6,213 | 325,000 | 175,000 | 0% | 0% | 0% | 0% | 0% |
| COPS AMERICAN JOBS ACT | 0 | 0 | 2,400,000 | 60% | 40% | 0% | 0% | 0% |
| SUBTOTAL, MANDATORY OUTLAYS | 341,693 | 782,000 | 3,057,000 | |||||
| ANTITRUST | 67,644 | 43,000 | 57,000 | 90% | 8% | 2% | 0% | 0% |
| U.S. TRUSTEES | 222,902 | 223,000 | 225,000 | 90% | 8% | 2% | 0% | 0% |
| ASSETS FORFEITURE FUND (Permanent Budget Authority) | 2,655,886 | 4,659,000 | 1,865,000 | 60% | 20% | 20% | 0% | 0% |
| DIVERSION CONTROL FEE | 291,736 | 332,000 | 333,000 | 75% | 15% | 10% | 0% | 0% |
| CRIME VICTIMS FUND | 680,879 | 760,000 | 965,000 | 60% | 30% | 10% | 0% | 0% |
| SUBTOTAL, FEE-FUNDED AND OTHER ACCOUNTS | 3,919,047 | 6,017,000 | 3,445,000 | |||||
| TOTAL, DEPARTMENT OF JUSTICE | $32,522,875 | $35,920,000 | $34,170,000 | |||||
Updated March 12, 2018