2009 Budget and Performance Summary
APPROPRIATION | FY 2007 ACTUAL OBLIGATIONS | FY 2008 ENACTED | FY 2009 REQUEST | INCREASE OR DECREASE FROM 2008 TO 2009 |
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POS | FTE | FTE-R* | AMOUNT | POS | FTE | AMOUNT | POS | FTE | AMOUNT | POS | FTE | AMOUNT | |
GENERAL ADMINISTRATION | 556 | 900 | 97 | 134,032 | 542 | 880 | 129,432 | 542 | 761 | 125,305 | 0 | (119) | (4,127) |
SALARIES & EXPENSES | 556 | 661 | 97 | 97,832 | 542 | 641 | 97,832 | 542 | 641 | 105,805 | 0 | 0 | 7,973 |
Rescissions | 0 | 0 | 0 | 0 | 0 | 0 | (7,400) | 0 | 0 | 0 | 0 | 0 | 7,400 |
NATIONAL DRUG INTELLIGENCE CENTER | 0 | 239 | 0 | 36,200 | 0 | 239 | 39,000 | 0 | 120 | 19,500 | 0 | (119) | (19,500) |
JUSTICE INFORMATION SHARING TECHNOLOGY | 71 | 71 | 0 | 155,146 | 71 | 71 | 85,540 | 71 | 71 | 93,868 | 0 | 0 | 8,328 |
Rescissions | 0 | 0 | 0 | 0 | (5,000) | 0 | 0 | 0 | 0 | 0 | 5,000 | ||
DETENTION TRUSTEE | 21 | 21 | 0 | 1,181,290 | 21 | 21 | 1,225,920 | 23 | 23 | 1,295,319 | 2 | 2 | 69,399 |
Minus: PY Unobligated Balances | 0 | 0 | 0 | 0 | 0 | 0 | (145,000) | 0 | 0 | 0 | 0 | 0 | 145,000 |
LAW ENFORCEMENT WIRELESS COMMUNICATIONS | 19 | 19 | 0 | 89,198 | 19 | 19 | 74,260 | 19 | 19 | 121,651 | 0 | 0 | 47,391 |
ADMINISTRATIVE REVIEW & APPEALS | 1,401 | 1,379 | 0 | 240,383 | 1,401 | 1,439 | 236,649 | 1,401 | 1,439 | 263,791 | 0 | 0 | 27,142 |
EXECUTIVE OFFICE FOR IMMIGRATION REVIEW | 1,386 | 1,364 | 0 | 238,185 | 1,386 | 1,424 | 234,320 | 1,386 | 1,424 | 261,404 | 0 | 0 | 27,084 |
OFFICE OF THE PARDON ATTORNEY | 15 | 15 | 0 | 2,198 | 15 | 15 | 2,329 | 15 | 15 | 2,387 | 0 | 0 | 58 |
OFFICE OF THE INSPECTOR GENERAL | 449 | 460 | 23 | 70,603 | 434 | 445 | 70,603 | 450 | 453 | 75,681 | 16 | 8 | 5,078 |
WORKING CAPITAL FUND | [723] | 723 | 575 | 1,256,699 | [723] | 723 | 0 | [723] | 723 | 0 | 0 | 0 | 0 |
U.S. PAROLE COMMISSION | 96 | 98 | 0 | 11,509 | 93 | 95 | 11,462 | 96 | 98 | 12,570 | 3 | 3 | 1,108 |
NATIONAL SECURITY DIVISION | 294 | 272 | 0 | 63,202 | 346 | 308 | 73,373 | 346 | 346 | 83,789 | 0 | 38 | 10,416 |
GENERAL LEGAL ACTIVITIES | 4,220 | 4,220 | 338 | 689,514 | 4,025 | 4,294 | 745,549 | 4,027 | 4,393 | 804,007 | 2 | 99 | 58,458 |
VACCINE INJURY COMPENSATION TRUST FUND | 0 | [41] | 0 | 0 | 0 | [41] | [6,833] | 0 | [41] | [7,833] | 0 | 0 | [1,000] |
ANTITRUST | [880] | 851 | 0 | 154,739 | [880] | 851 | 147,3819 | [880] | 851 | 150,591 | 0 | 0 | 2,772 |
Offset from Antitrust Pre-Merger Filing Fees | 0 | 0 | 0 | (129,000) | 0 | 0 | (139,000) | 0 | 0 | (150,591) | 0 | 0 | (11,591) |
U.S. ATTORNEYS | 10,113 | 11,687 | 0 | 1,674,238 | 10,216 | 11,787 | 1,754,822 | 10,299 | 11,906 | 1,831,336 | 83 | 119 | 76,514 |
U.S. TRUSTEES | [1,519] | 1,460 | 0 | 213,143 | [1,374] | 1,344 | 209,763 | [1,374] | 1,344 | 217,416 | 0 | 0 | 7,653 |
Minus: PY Unobligated Balances | 0 | 0 | 0 | 0 | 0 | 0 | (20,000) | 0 | 0 | 0 | 0 | 0 | 20,000 |
Offset from U.S. Trustee Fees | 0 | 0 | 0 | 0 | 0 | 0 | (189,000) | 0 | 0 | (167,731) | 0 | 0 | 21,269 |
FOREIGN CLAIMS SETTLEMENT COMMISSION | 11 | 11 | 0 | 1,405 | 11 | 11 | 1,606 | 11 | 11 | 1,823 | 0 | 0 | 217 |
U.S. MARSHALS SERVICE | 4,638 | 4,832 | 279 | 825,366 | 4,413 | 4,554 | 866,523 | 4,644 | 4,826 | 933,117 | 231 | 272 | 66,594 |
SALARIES & EXPENSES | 4,638 | 4,832 | 279 | 825,366 | 4,413 | 4,554 | 864,219 | 4,644 | 4,826 | 933,117 | 231 | 272 | 68,898 |
CONSTRUCTION | 0 | 0 | 0 | 0 | 0 | 0 | 2,304 | 0 | 0 | 0 | 0 | 0 | (2,304) |
COMMUNITY RELATIONS SERVICE | 56 | 56 | 0 | 9,669 | 56 | 56 | 9,794 | 56 | 56 | 9,873 | 0 | 0 | 79 |
ASSETS FORFEITURE FUND CURRENT BUDGET AUTHORITY | 0 | 0 | 0 | 21,034 | 0 | 0 | 20,990 | 0 | 0 | 20,990 | 0 | 0 | 0 |
INTERAGENCY CRIME & DRUG ENFORCEMENT | [3,575] | [3,521] | 0 | 511,898 | [3,576] | [3,522] | 497,935 | [3,632] | [3,550] | 531,581 | [56] | [28] | 33,646 |
FEDERAL BUREAU OF INVESTIGATION | 31,359 | 33,863 | 2,851 | 6,298,573 | 30,211 | 31,840 | 6,657,689 | 31,340 | 32,957 | 7,108,091 | 1,129 | 1,117 | 450,402 |
SALARIES & EXPENSES | 31,359 | 33,863 | 2,851 | 6,247,181 | 30,211 | 31,840 | 6,493,489 | 31,340 | 32,957 | 7,065,100 | 1,129 | 1,117 | 571,611 |
CONSTRUCTION | 0 | 0 | 0 | 51,392 | 0 | 0 | 164,200 | 0 | 0 | 42,991 | 0 | 0 | (121,209) |
DRUG ENFORCEMENT ADMINISTRATION | 8,080 | 10,556 | 1,428 | 1,777,023 | 8,151 | 9,496 | 1,857,569 | 8,191 | 9,523 | 1,936,584 | 40 | 27 | 79,015 |
BUREAU OF ALCOHOL, TOBACCO, FIREARMS & EXPLOSIVES | 5,128 | 5,108 | 56 | 992,409 | 4,956 | 4,935 | 1,007,597 | 4,978 | 4,997 | 1,027,814 | 22 | 62 | 20,217 |
SALARIES & EXPENSES | 5,128 | 5,108 | 56 | 992,409 | 4,956 | 4,935 | 984,097 | 4,978 | 4,997 | 1,027,814 | 22 | 62 | 43,717 |
CONSTRUCTION | 0 | 0 | 0 | 0 | 0 | 0 | 23,500 | 0 | 0 | 0 | 0 | 0 | (23,500) |
FEDERAL PRISON SYSTEM | 40,148 | 37,321 | 0 | 5,592,965 | 39,658 | 35,314 | 5,423,160 | 39,764 | 35,563 | 5,531,561 | 106 | 249 | 108,401 |
SALARIES AND EXPENSES | 39,873 | 37,062 | 0 | 4,936,304 | 39,383 | 35,053 | 5,050,440 | 39,489 | 35,299 | 5,435,754 | 106 | 246 | 385,314 |
BUILDINGS AND FACILITIES | 275 | 259 | 0 | 656,661 | 275 | 261 | 372,720 | 275 | 264 | 95,807 | 0 | 3 | (276,913) |
COMMISSARY FUND | [695] | 695 | 0 | [701] | 701 | 0 | [701] | 701 | 0 | 0 | 0 | 0 | |
FEDERAL PRISON INDUSTRIES (limitation on administrative expenses) | [2,058] | 1,914 | 0 | 939,192 | [2,075] | 1,930 | 2,328 | [2,075] | 1,930 | 2,328 | 0 | 0 | 0 |
SUBTOTAL, DISCRETIONARY w/o State and Local | 106,660 | 116,517 | 5,647 | 22,774,230 | 104,624 | 111,114 | 20,612,383 | 106,258 | 112,991 | 21,860,764 | 1,634 | 1,877 | 1,248,381 |
DISCRETIONARY GRANT PROGRAMS | 922 | 920 | 50 | 2,861,667 | 928 | 832 | 2,416,022 | 928 | 832 | 812,747 | 0 | 0 | (1,605,475) |
OFFICE OF JUSTICE PROGRAMS | 672 | 672 | 0 | 1,908,594 | 697 | 633 | 1,541,267 | 863 | 775 | 632,747 | 166 | 142 | (885,742) |
JUSTICE ASSISTANCE | 672 | 672 | 0 | 305,651 | 697 | 633 | 196,184 | 863 | 775 | 134,647 | 166 | 142 | (61,537) |
JUVENILE JUSTICE PROGRAMS | 0 | 0 | 0 | 343,645 | 0 | 0 | 383,513 | 0 | 0 | 185,000 | 0 | 0 | (198,513) |
STATE AND LOCAL LAW ENFORCEMENT ASSISTANCE | 0 | 0 | 0 | 1,205,762 | 0 | 0 | 1,008,136 | 0 | 0 | 404,000 | 0 | 0 | (604,136) |
WEED AND SEED PROGRAM | 0 | 0 | 0 | 48,652 | 0 | 0 | 32,100 | 0 | 0 | 0 | 0 | 0 | (32,100) |
PUBLIC SAFETY OFFICERS' BENEFITS (Discretionary) | 0 | 0 | 0 | 4,884 | 0 | 0 | 8,834 | 0 | 0 | 9,100 | 0 | 0 | 266 |
OJP-WIDE RESCISSIONS | 0 | 0 | 0 | (87,500) | 0 | 0 | (100,000) | 0 | 0 | (12,500) | |||
COMMUNITY ORIENTED POLICING SERVICES | 202 | 202 | 50 | 570,502 | 166 | 142 | 499,733 | 0 | 0 | (100,000) | (166) | (142) | (599,733) |
COMMUNITY ORIENTED POLICING SERVICES | 202 | 202 | 50 | 570,502 | 166 | 142 | 587,233 | 0 | 0 | 0 | (166) | (142) | (587,233) |
Minus: Rescissions from Balances | 0 | 0 | 0 | 0 | 0 | 0 | (87,500) | 0 | 0 | (100,000) | 0 | 0 | (12,500) |
OFFICE ON VIOLENCE AGAINST WOMEN | 48 | 46 | 0 | 382,571 | 65 | 57 | 400,000 | 65 | 57 | 280,000 | 0 | 0 | (120,000) |
Minus: PY Unobligated Balances | 0 | 0 | 0 | 0 | 0 | 0 | (14,700) | 0 | 0 | 0 | 0 | 0 | 14,700 |
COPS VIOLENT CRIME REDUCTION PROGRAM RESCISSION FROM UNOB BAL. | 0 | 0 | 0 | 0 | 0 | 0 | (10,278) | 0 | 0 | 0 | 0 | 0 | 10,278 |
SUBTOTAL, DISCRETIONARY AUTHORITY W/O OFFSETS | 107,582 | 117,437 | 5,697 | $25,635,897 | 105,552 | 111,946 | $23,028,405 | 107,186 | 113,823 | $22,673,511 | 1,634 | 1,877 | $357,094 |
DISCRETIONARY OFFSETS AND RESCISSIONS: | |||||||||||||
TELECOMMUNICATIONS CARRIER COMPLIANCE | 0 | 0 | 0 | 0 | 0 | 0 | (1,300) | 0 | 0 | 0 | 0 | 0 | 1,300 |
CRIME VICTIMS FUND RESCISSIONS | 0 | 0 | 0 | 0 | 0 | 0 | (1,373,000) | 0 | 0 | (2,024,00) | 0 | 0 | (651,000) |
WORKING CAPITAL FUND/UNOBLIGATED BALANCE TRANSFERS RESCISSION | 0 | 0 | 0 | 0 | 0 | 0 | (41,000) | 0 | 0 | (100,000) | 0 | 0 | (59,000) |
ASSETS FORFEITURE FUND SUPER SURPLUS | 0 | 0 | 0 | 0 | 0 | 0 | (240,000) | 0 | 0 | (285,000) | 0 | 0 | (45,000) |
SUBTOTAL, DISCRETIONARY OFFSETS/RESCISSIONS | 0 | 0 | 0 | 0 | 0 | 0 | (1,655,300) | 0 | 0 | (2,409,000) | 0 | 0 | (753,700) |
TOTAL DOJ APPROPRIATIONS | 107,582 | 117,437 | 5,697 | 25,635,897 | 105,552 | 111,946 | 21,373,105 | 107,186 | 113,823 | 20,264,511 | 1,634 | 1,877 | (1,110,794) |
MANDATORY AND OTHER ACCOUNTS: | |||||||||||||
FEES AND EXPENSES OF WITNESSES | 0 | 0 | 0 | 204,294 | 0 | 0 | 168,300 | 0 | 0 | 168,300 | 0 | 0 | 0 |
INDEPENDENT COUNSEL | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
RADIATION EXPOSURE COMPENSATION TRUST FUND | 0 | 0 | 0 | 73,650 | 0 | 0 | 40,000 | 0 | 0 | 31,050 | 0 | 0 | (8,950) |
PUBLIC SAFETY OFFICERS DEATH BENEFITS (Mandatory) | 0 | 0 | 0 | 40,892 | 0 | 0 | 66,000 | 0 | 0 | 49,734 | 0 | 0 | (16,266) |
ASSETS FORFEITURE FUND PERMANENT OBLIGATIONAL AUTHORITY | 0 | 0 | 0 | 1,534,518 | 0 | 0 | 1,198,789 | 0 | 0 | 1,281,410 | 0 | 0 | 82,621 |
ANTITRUST PRE-MERGER FILING FEE COLLECTIONS | 0 | 0 | 0 | 144,720 | 0 | 0 | 139,000 | 0 | 0 | 150,591 | 0 | 0 | 11,591 |
U.S. TRUSTEES FEE COLLECTIONS | 0 | 0 | 0 | 131,164 | 0 | 0 | 189,000 | 0 | 0 | 167,731 | 0 | 0 | 21,269 |
DEA - DIVERSION CONTROL FEE | [1,172] | 1,152 | 0 | 179,306 | [1,187] | 1,176 | 239,249 | [1,188] | 1,184 | 244,450 | [1] | 8 | 5,201 |
CRIME VICTIMS FUND | 0 | 0 | 0 | 622,469 | 0 | 0 | 590,000 | 0 | 0 | 590,000 | 0 | 0 | 0 |
SUBTOTAL, MANDATORY AND OTHER ACCOUNTS | [1,172] | 1,152 | 0 | 2,931,014 | 0 | 1,176 | 2,630,338 | 0 | 1,184 | 2,683,266 | 0 | 8 | 52,928 |
TOTAL BA, DISCR & MANDATORY, DEPT. OF JUSTICE | 107,582 | 118,589 | 5,697 | 28,566,911 | 105,552 | 113,122 | 24,003,443 | 107,186 | 115,007 | 22,947,777 | 1,634 | 1,885 | (1,057,866) |
HEALTH CARE FRAUD REIMBURSEMENTS | |||||||||||||
USA/GLA-HEALTH CARE FRAUD | [250] | 250 | 0 | 0 | [250] | 250 | 53,622 | [250] | 250 | 53,622 | 0 | 0 | 0 |
FBI-HEALTH CARE FRAUD | [760] | 760 | 0 | 0 | [760] | 764 | 120,937 | [759] | 774 | 123,840 | [-1] | 10 | 2,903 |
SUBTOTAL, HEALTH FRAUD REIMBURSEMENTS | 0 | 1,010 | 0 | 0 | 0 | 1,014 | 174,559 | 0 | 1,024 | 177,462 | 0 | 10 | 2,903 |
TOTAL, DEPARTMENT OF JUSTICE | 107,582 | 119,599 | 5,697 | 28,566,911 | 105,552 | 114,136 | 24,178,002 | 107,186 | 116,031 | 23,125,239 | 1,634 | 1,895 | (1,054,963) |
*FTE-R stands for Reimbursable FTE. |
1/ FY 2007 Actual Obligations includes the authroized positions, actual direct FTE, actual reimbursable FTE, and the actual obligations in FY 2007.
2/ FY 2008 Enacted, Public Law 110-161.