DOJ FOIA 2001 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 0.32 4.32 $396,261.00 $99,065.00 $495,326.00
OFFICE OF THE DAG 2 0.34 2.34 217,214.00 54,303.00 271,517.00
OFFICE OF THE ASSOC. AG 1 0.63 1.63 137,967.00 34,492.00 172,459.00
 
ANTITRUST 6 0.5 6.50 367,666.00 630.00 368,296.00
BOP 23 4 27.00 2,307,950.00 23,450.00 2,331,400.00
CIVIL 2 1 3.00 274,194.00 25,000.00 299,194.00
CIVIL RIGHTS 11 0 11.00 1,001,412.00 25,758.00 1,027,170.00
CRS 0 0.0144 0.0144 870.00 0.00 870.00
CRIMINAL 14 1.9 15.90 1,942,602.00 112,784.00 2,055,386.00
DEA 17 1.8 18.80 1,322,134.00 210,684.00 1,532,818.00
ENRD 0 1.6 1.60 78,405.08 0.00 78,405.08
EOIR 4 3 7.00 280,000.00 0.00 280,000.00
EOUSA 22 4 26.00 1,493,847.00 332,423.00 1,826,270.00
EOUST 1 1 2.00 43,300.00 46,400.00 89,700.00
FBI 634 6 640.00 46,171,511.00 2,033,667.00 48,205,178.00
FCSC 0 0.5 0.50 7,000.00 0.00 7,000.00
INS 211 0 211.00 9,568,355.00 56,265.00 9,624,620.00
JMD 2 0.63 2.63 92,687.44 0.00 92,687.44
NDIC 0 0.67 0.67 34,500.00 2,000.00 36,500.00
COPS 1 0.85 1.85 114,833.00 0.00 114,833.00
ODR 0 0.002 0.002 281.25 0.00 281.25
OIP 25 10.75 35.75 2,768,101.00 59,350.00 2,827,451.00
OIPR 0 0.45 0.45 12,000.00 1,000.00 13,000.00
Intergovernmental Affairs 0 0.26 0.26 22,841.00 5,710.00 28,551.00
OJP 3 1 4.00 215,000.00 7,000.00 222,000.00
OLC 0 0.5 0.50 8,500.00 1,800.00 10,300.00
OLP 0 0.71 0.71 63,155.00 15,789.00 78,944.00
OLA 1 0.48 1.48 124,711.00 31,178.00 155,889.00
Pardon Attorney 0 0.85 0.85 34,000.00 1,000.00 35,000.00
OPR 1 0.46 1.46 102,108.96 5,602.50 107,711.46
Public Affairs 0 0.76 0.76 66,147.00 16,537.00 82,684.00
OIG 1 1 2.00 115,650.00 12,850.00 128,500.00
OSG 0 1 1.00 85,855.75 0.00 85,855.75
PRAO 0 0.00048 0.00048 100.00 0.00 100.00
TAX 2 0.5 2.50 288,247.00 407,386.00 695,633.00
USMS 8 5.9 13.90 619,466.00 109,318.92 728,784.00
USNCB 1 0.05 1.05 54,389.80 2,513.25 56,903.05
USPC 3 3 6.00 165,627.00 3,500.00 169,127.00
 
TOTALS 1,000.00 55.98 1,055.98 $70,599,889.28 $3,736,454.75 $74,336,344.03

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Updated July 23, 2014