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2010 Budget and Performance Summary

DEPARTMENT OF JUSTICE
STRATEGIC GOALS: RESOURCES
(DOLLARS IN THOUSANDS)


Strategic Goal 1: Resources
APPROPRIATION FY 2008 ENACTED FY 2009 ENACTED FY 2010 PRESIDENT'S BUDGET
FTE $ thousands FTE $ thousands FTE $ thousands
Administrative/Enabling 335 50,539 355 64,513 376 100,841
Alcohol Tobacco Firearms and Explosives 1,974 393,639 2,005 421,686 2,032 448,309
Alcohol Tobacco Firearms and Explosives-Construction 0 0 0 0 0 6,000
Drug Enforcement Administration 189 79,389 190 57,568 190 58,003
Federal Bureau of Investigation 16,564 4,075,496 17,331 4,142,088 18,439 4,585,494
Federal Bureau of Investigation - Construction 0 50,915 0 5,361 0 7,543
FPI Commissary Fund 0 0 701 0 712 0
General Administration 0 0 0 0 10 64,000
Criminal Division 142 20,225 142 21,924 163 25,260
National Security Division 308 73,373 346 83,789 346 87,938
U.S. Attorneys 329 53,983 329 51,027 329 52,918
U.S. Marshals Service 43 5,269 43 5,322 43 5,535
TOTAL DISCRETIONARY 19,884 4,802,828 21,442 4,853,278 22,640 5,441,841
Total Strategic Goal 1: 19,884  $  4,802,828 21,442  $  4,853,278 22,640  $  5,441,841

 

 

 

 

 

 

 

 

Strategic Goal 2: Resources
APPROPRIATION FY 2008 ENACTED FY 2009 ENACTED FY 2010 PRESIDENT'S BUDGET
FTE $ thousands FTE $ thousands FTE $ thousands
Administrative/Enabling 840 126,897 828 150,586 847 226,643
Assets Forfeiture Fund (Discretionary) 0 20,990 0 20,990 0 20,990
Alcohol Tobacco Firearms and Explosives 2,961 590,458 3,007 632,529 3,048 666,463
Antitrust Division 851 147,819 851 157,788 851 163,170
Antitrust Filing Fees 0 (147,819) 0 (157,788) 0 (110,000)
Community Oriented Policing Services 142 234,621 0 155,000 0 626,200
Community Oriented Policing Services - M&A 0 0 142 30,000 164 37,462
Community Relations Service 56 9,794 56 9,873 56 11,479
Drug Enforcement Administration 10,483 2,047,290 9,280 1,881,516 9,401 1,956,679
Federal Bureau of Investigation 16,040 2,524,115 16,364 3,005,612 16,657 3,133,247
Federal Bureau of Investigation - Construction 0 113,285 0 148,130 0 135,253
Foreign Claims Settlement Comm 11 1,606 11 1,823 11 2,117
Federal Prison System -  Salaries and Expenses 43 6,400 71 9,216 71 9,400
General Administration - NDIC 239 39,000 239 44,000 239 44,023
Civil Division 1,294 250,114 1,354 270,431 1,391 287,758
Criminal Division 716 130,402 741 142,137 765 151,601
Civil Rights Division 731 114,450 739 123,151 784 145,449
Environment & Natural Resources Div. 679 99,365 683 103,093 691 109,785
Interpol 65 23,252 65 24,548 73 30,091
Office of Dispute Resolution 3 541 3 574 3 802
Office of Legal Counsel 37 6,184 37 6,693 37 7,665
Office of Solicitor General 49 9,883 49 10,440 49 10,809
Tax Division 578 92,781 576 101,016 582 105,877
Interagency Crime & Drug Enforcement [3,522] 497,935 [3,277] 515,000 [3,376] 537,507
Office of Justice Programs - Justice Assistance 0 185,280 0 490,500 0 225,000
Office of Justice Programs - JA M&A 0 0 633 130,000 638 139,218
Office of Justice Programs - JA OAAM 0 0 0 21,000 0 21,000
Office of Justice Programs - Juvenile Justice 0 383,513 0 374,000 0 317,000
Office of Justice Programs - OJP Wide Rescission 0 (100,000) 0 (100,000) 0 0
Office on Violence Against Women 57 385,300 0 387,120 0 414,000
Office on Violence Against Women - M&A 0 0 65 14,000 65 15,708
Office of Justice Programs - Public Safety Officers' Death Benefits 0 8,834 0 9,100 0 9,100
Office of Justice Programs - S&L Law Enforcement 0 963,176 0 1,263,103 0 641,000
Spectrum transfer to ATF 0 17,312 0   0 0
Spectrum transfer to DEA 0 14,075 0   0 0
U. S. Attorneys 11,458 1,705,839 11,749 1,785,309 11,870 1,867,785
U.S. Marshals Service 72 16,970 17 5,187 89 21,206
U.S. Trustees 1,344 209,763 1,305 217,416 1,314 224,488
US Trustees Fees and Interest - Rescissions 0 165,000 0 165,000 0 267,000
Office of Justice Programs - Weed & Seed 0 32,100 0 25,000 0 25,000
TOTAL DISCRETIONARY 48,749 10,926,525 48,865 12,173,093 49,696 12,497,975
Assets Forfeiture Fund (Perm Indef) 0 1,284,597 0 1,281,410 0 1,289,590
Antitrust Division (Mandatory) 0 147,819 0 157,788 0 110,000
Crime Victims Fund (Mandatory) 0 590,000 0 635,000 0 700,000
Diversion Control Fee (Mandatory) 1,176 239,249 1,184 244,450 1,190 251,790
Public Safety Officers' Death Benefits (Mandatory) 0 115,261 0 110,000 0 60,000
Radiation Exposure Compensation ) 0 52,518 0 74,000 0 42,000
U.S. Trustees - Mandatory 0 (165,000) 0 (165,000) 0 (267,000)
TOTAL MANDATORY 1,176 2,264,444 1,184 2,337,648 1,190 2,186,380
Total Strategic Goal 2: 49,925 13,190,969 50,049 14,510,741 50,886 14,684,355

 

 

 

 

 

 

 

 

 

 

 

Strategic Goal 3: Resources
APPROPRIATION FY 2008 ENACTED FY 2009 ENACTED FY 2010 PRESIDENT'S BUDGET
FTE $ thousands FTE $ thousands FTE $ thousands
Administrative/Enabling 739 111,628 739 134,274 760 203,362
Exec. Office for Immigration Review 1,364 238,320 1,424 267,613 1,510 297,955
Community Oriented Policing Services 0 11,750 0 25,000 0 94,800
Federal Prison Industries 1,930 2,328 1,931 2,328 1,931 2,700
Federal Prison System - Buildings and Facilities 258 372,720 277 575,807 268 96,744
Federal Prison System -  Salaries and Expenses 35,010 5,340,340 35,285 5,586,538 35,747 5,970,431
Office of Federal Detention Trustee 22 1,225,920 23 1,295,319 25 1,438,663
Office of Justice Programs - S&L Law Enforcement 0 44,960 0 93,277 0 45,000
U. S. Attorneys 0 0 0 0 0 5,300
U.S. Marshals Service 4,502 872,905 4,862 943,491 5,331 1,125,647
U.S. Parole Commission 93 11,462 87 12,570 87 12,859
Violent Crime Reduction Trust Fund 0 (45,500) 0 0 0 0
TOTAL DISCRETIONARY 43,918 8,186,833 44,628 8,936,217 45,659 9,293,461
Fees and Expenses of Witnesses 0 168,300 0 168,300 0 168,300
TOTAL MANDATORY 0 168,300 0 168,300 0 168,300
Total Strategic Goal 3: 43,918 8,355,133 44,628 9,104,517 45,659 9,461,761

 

 

 

Updated March 14, 2018