DOJ FOIA 2002 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 5 0.44 5.44 $639,001.00 $239,299.00 $898,300.00
Office of the DAG 2 0.27 2.27 321,326.00 178,202.00 499,528.00
Office of the ASSOC. AG 1 0.25 1.25 192,059.00 61,098.00 253,157.00
 
Antitrust 6 1.2 7.20 486,551.00 2,293.00 488,844.00
BOP 23 4 27.00 1,668,313.00 21,650.00 1,689,963.00
Civil 2 0.5 2.50 265,340.00 30,000.00 295,340.00
Civil Rights 12 0 12.00 1,145,271.26 1,704.64 1,146,875.90
CRS 0 0.0144 0.0144 870.00 0.00 870.00
Criminal 14 2.8 16.80 2,000,414.00 113,432.00 2,113,846.00
DEA 18 2 20.00 1,291,369.00 280,800.00 1,572,169.00
ENRD 0 2.4 2.40 131,800.89 0.00 131,800.89
EOIR 4 1.5 5.50 390,000.00 0.00 390,000.00
EOUSA 23 0.83 23.83 1,420,192.50 256,169.15 1,676,361.65
EOUST 1 2 3.00 60,000.00 30,000.00 90,000.00
FBI 609 6 615.00 49,824,469.00 2,111,200.00 51,935,669.00
FCSC 0 0.05 0.05 7,000.00 0.00 7,000.00
INS 256 0 256.00 12,177,143.00 79,139.00 12,256,282.00
JMD 2 0.68 2.68 104,848.02 0.00 104,848.02
NDIC 0 0.67 0.67 59,200.00 16,000.00 75,200.00
COPS 1 0.85 1.85 115,884.00 0.00 115,884.00
ODR 0 0.002 0.002 115.20 0.00 115.20
OFDT 0 0 0.00 0.00 0.00 0.00
OIG 1 1 2.00 124,200.00 13,800.00 138,000.00
OIP 26 6 32.00 2,538,889.00 198,500.00 2,737,389.00
OIPR 1 0.14 1.14 60,000.00 1,000.00 61,000.00
OIPL 0 0.3 0.30 39,811.00 0.00 39,811.00
OJP 3 1 4.00 220,000.00 8,000.00 228,000.00
OLC 0 0.5 0.50 8,750.00 1,950.00 10,700.00
OLP 1 0.6 1.60 91,718.00 0.00 91,718.00
OLA 1 0.27 1.27 202,607.00 30,549.00 233,156.00
Pardon Attorney 0 1.5 1.50 68,600.00 31,500.00 100,100.00
OPR 1 0.66 1.66 123,079.55 22,983.25 146,062.80
Public Affairs 1 0.7 1.70 80,098.00 0.00 80,098.00
OSG 0 1 1.00 72,400.00 0.00 72,400.00
PRAO 0 0.0048 0.0048 30.00 0.00 30.00
TAX 2 0.5 2.50 298,938.00 431,265.00 730,203.00
USMS 6 7.49 13.49 924,619.00 141,455.00 1,066,074.00
USNCB 1 0.25 1.25 75,000.80 3,072.00 78,072.00
USPC 4 1 5.00 218,671.00 0.00 218,671.00
 
TOTALS 1,027.00 49.37 1,076.37 $77,448,577.42 $4,305,061.04 $81,753,638.46

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Updated July 23, 2014