DOJ FOIA 2000 ANNUAL REPORT - COSTS

IX. COSTS/FOIA STAFFING

  Staffing Levels Total Costs (Including Staff and All Resources)
Number
of
Full Time
Personnel
Number of
Personnel With
Part Time or
Occasional FOIA
Duties (In
Total Workyears)
Total Number
Of Personnel
(In Work-Years)
FOIA
Processing
(Including
Appeals)
(Estimated)
Litigation-
Related
Activities
(Estimated)
Total
OFFICE OF THE AG 4 0.6 4.60 $324,869.00 $81,217.00 $406,086.00
OFFICE OF THE DAG 2 0.5 2.50 178,183.00 44,546.00 222,729.00
OFFICE OF THE ASSOC. AG 1 0.4 1.40 104,447.00 26,112.00 130,559.00
 
ANTITRUST 5 1 6.00 287,945.00 0.00 287,945.00
BOP 26 4 30.00 1,989,650.00 21,490.00 2,011,140.00
CIVIL 2 0 2.00 230,902.00 15,500.00 246,402.00
CIVIL RIGHTS 11 0 11.00 1,027,652.00 20,000.00 1,047,652.00
CRS 0 0.01 0.01 870.00 0.00 870.00
CRIMINAL 16 1.5 17.50 1,919,055.00 116,926.00 2,035,981.00
DEA 17 1.83 18.83 1,257,258.00 172,382.00 1,429,640.00
ENRD 0 1.5 1.50 36,885.61 0.00 36,885.61
EOIR 4.5 1.5 6.00 230,000.00 0.00 230,000.00
EOUSA 22 21.8 43.80 1,452,000.00 748,000.00 2,200,000.00
EOUST 1 1 2.00 42.50 45.20 87.70
FBI 665 7 672.00 42,044,030.00 1,759,982.00 43,804,012.00
FCSC 0 0.5 0.50 7,000.00 0.00 7,000.00
INS 177 0.2 177.20 10,026,795.00 54,071.00 10,080,866.00
JMD 2 0.87 2.87 116,081.45 0.00 116,081.45
NDIC 1 0.2 1.20 53,000.00 1,000.00 54,000.00
COPS 1 0.16 1.16 59,161.00 0.00 59,161.00
ODR 0 0.0009 0.00 38.46 0.00 38.46
OIP 30 3.25 33.25 2,636,494.00 40,002.00 2,676,496.00
OIPR 0 0.2 0.20 8,000.00 100.00 8,100.00
Intergovernmental Affairs 0 0.3 0.30 17,553.00 4,388.00 21,941.00
OJP 3 1 4.00 210,000.00 6,000.00 216,000.00
OLC 0 0.5 0.50 6,800.00 1,500.00 8,300.00
OLA 1 0.4 1.40 94,299.00 23,575.00 117,874.00
Pardon Attorney 0 0.2 0.20 15,509.90 0.00 15,509.90
OPD 0 0.8 0.80 53,379.00 13,345.00 66,724.00
OPR 1 0.68 1.68 93,639.25 17,265.75 110,905.00
Public Affairs 1 0.8 1.80 56,584.00 14,146.00 70,730.00
OIG 1 1 2.00 110,700.00 12,300.00 123,000.00
OSG 0 0.25 0.25 10,000.00 0.00 10,000.00
PRAO 0 0.25 0.25 100.00 0.00 100.00
TAX 2 0.5 2.50 256,278.00 301,106.00 557,384.00
USMS 8 5.9 13.90 580,630.28 109,472.92 690,103.20
USNCB 1 0 1.00 45,900.00 0.00 45,900.00
USPC 2 1 3.00 119,918.00 3,000.00 122,918.00
 
TOTALS 1,007.50 61.60 1,069.10 $65,661,649.45 $3,607,471.87 $69,269,121.32

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Updated July 23, 2014