| Staffing Levels | Total Costs (Including Staff and All Resources) | |||||
| Number of Full Time Personnel |
Number
of Personnnel 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 | 0.10 | 4.10 | $279,675.19 | $31,075.02 | $310,750.21 |
| OFFICE OF THE DAG | 2 | 0.10 | 2.10 | 133,811.37 | 14,867.93 | 148,679.30 |
| OFFICE OF THE ASSOC. AG | 1 | 0.30 | 1.30 | 80,000.90 | 8,888.99 | 88,889.89 |
| OSG | 0 | 0.25 | 0.25 | 10,000.00 | 0.00 | 10,000.00 |
| OIG | 1 | 2.00 | 3.00 | 52,000.00 | 0.00 | 52,000.00 |
| OPD | 0 | 0.50 | 0.50 | 36,198.86 | 4,022.10 | 40,220.98 |
| OLC | 0 | 3.00 | 3.00 | 4,500.00 | 1,000.00 | 5,500.00 |
| Public Affairs | 1 | 0.10 | 1.10 | 53,528.96 | 5,947.66 | 59,476.62 |
| OIP | 25 | 0.40 | 25.40 | 2,424,497.20 | 35,078.14 | 2,459,575.34 |
| OIPR | 0 | 0.05 | 0.05 | 2,180.00 | 100.00 | 2,280.00 |
| USNCB | 1 | 1.00 | 2.00 | 0.00 | 0.00 | 79,000.00 |
| OPR | 2 | 0.35 | 2.35 | 75,000.00 | 8,800.00 | 83,800.00 |
| OLA | 1 | 0.20 | 1.20 | 97,636.08 | 10,848.45 | 108,484.53 |
| Pardon Attorney | 0 | 0.92 | 0.92 | 8,979.00 | 0.00 | 8,979.00 |
| COPS | 1 | 0.13 | 1.13 | 43,900.00 | 0.00 | 43,900.00 |
| EOUSA | 18 | 17.80 | 35.80 | * | * | * |
| EOUST | 1 | 1.50 | 2.50 | 38,800.00 | 43,200.00 | 82,000.00 |
| Intergovernmental Affairs | 0 | 0.16 | 0.16 | 10,266.84 | 1,140.76 | 11,407.60 |
| ANTITRUST | 6 | 2.00 | 8.00 | 439,348.00 | 352.00 | 439,700.00 |
| CIVIL | 2 | 0.00 | 2.00 | 178,427.00 | 31,486.00 | 209,913.00 |
| CIVIL RIGHTS | 10 | 0.00 | 10.00 | 969,508.00 | 9,793.00 | 979,301.00 |
| CRIMINAL | 17 | 6.50 | 23.50 | 1,987,849.00 | 100,000.00 | 2,087,849.00 |
| JMD | 0 | 27.00 | 27.00 | 32,711.00 | 0.00 | 32,711.00 |
| ENRD | 0 | 1.50 | 1.50 | 72,691.07 | 0.00 | 72,691.07 |
| TAX | 2 | 0.40 | 2.40 | 164,510.00 | 621,120.00 | 785,630.00 |
| EOIR | 4 | 1.25 | 5.25 | 181,067.50 | 0.00 | 181,067.50 |
| DEA | 25 | 1.33 | 26.33 | 1,117,926.00 | 204,795.00 | 1,322,721.00 |
| FBI | 536 | 2.00 | 538.00 | 30,066,115.00 | 2,240,000.00 | 32,306,115.00 |
| INS | 167 | 1.90 | 168.90 | 8,447,964.00 | 0.00 | 8,447,964.00 |
| OJP | 4 | 0.33 | 4.33 | 200,000.00 | 0.00 | 200,000.00 |
| BOP | 31 | 5.00 | 36.00 | 1,317,106.00 | 48,940.00 | 1,366,046.00 |
| USMS | 7 | 5.00 | 12.00 | 693,394.00 | 26,635.00 | 720,029.00 |
| CRS | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| USPC | 1 | 1.00 | 2.00 | 74,607.00 | 0.00 | 74,607.00 |
| FCSC | 0 | 0.05 | 0.05 | 5,000.00 | 0.00 | 5,000.00 |
| NDIC | 0 | 0.20 | 0.20 | 15,00.00 | 0.00 | 15,000.00 |
| TOTALS | 872 | 84.32 | 954.32 | $49,314,197.97 | $3,448,090.00 | $52,841,288.02 |
*EOUSA report omits any statistical information that could not be verified for accuracy.
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