2009 Budget and Performance Summary

DEPARTMENT OF JUSTICE
AUTHORIZATION OF APPROPRATIONS
(Dollars in Thousands)

Account	Last Year of Authorization	Auth Level in Last Year of Authorization	Appropriation in Last Year Authorized ^1/	FY 2008 Enacted		FY 2009 Requested		Appropriation Authorization Citation


General Administration - S&E	2009	181,561	0	97,832		105,805		Violence Against Women and Department of Justice Appropriations Authorization Act of 2005 ("2005 Reauthorization"), Public Law 109-162
Detention Trustee	2009	1,858,509	0	1,225,920		1,295,319		2005 Reauthorization (P.L. 109-162)
National Drug Intelligence Center	indef	...	39,000	39,000		19,500		Sec. 8056, P.L. 103-139

Justice Information Sharing Technology	2009	204,152	0	85,540		93,868		2005 Reauthorization (P.L. 109-162)
Health Care Fraud	indef	^1/	^1/	^1/		^1/		42 USC 1395i(k)(3)(A)

Law Enforcement Wireless Communications	2009	144,771	0	74,260		121,651		2005 Reauthorization (P.L. 109-162)
Counterterrorism Fund	2003	35,000	0	0		0		21st Century Dept. of Justice Appropriations Authorization Act (P.L. 107-273)
Administrative Review & Appeals	2009	243,291	0	240,649	^2/	263,791	^2/	2005 Reauthorization (P.L. 109-162)

Office of the Inspector General	2009	81,922	0	70,603		75,681		2005 Reauthorization (P.L. 109-162)

U.S. Parole Commission	2009	12,711	0	11,462		12,570		2005 Reauthorization (P.L. 109-162)

National Security Division	^3/	^3/	0	73,373		83,789		^3/
General Legal Activities
Salaries & expenses	2009	764,526	0	745,549		804,007		2005 Reauthorization (P.L. 109-162)
Vaccine Injury Compensation	1992	[4,058]	[6,333]	[6,833]		[7,833]		Sec. 6601, Omnibus Budget Reconciliation Act, 1989, as amended by P.L. 101-502 (104 Stat. 1289)
Office of Special Counsel - Anti-discrimination	indef	[6,929]	0	[4,568]		[4,722]		8 USC 1255 a(c)(7)(C)

Independent Counsel	1999	...	0	0		0		P.L. 103-270, Independent Counsel Reauthorization
								Act of 1994 (New Investigations)
	indef	9,500	9,500	9,500		0		On-going Investigations (P.L. 100-202, 101 Stat. 1329)

September 11th Victim Compensation	indef	oblig. level	0	0		0		Sec. 404(b), P.L. 107-42, Air Transportation Safety and System Stabilization Act, 2001

Antitrust Division - S&E	2009	162,488	0	147,819		150,591		2005 Reauthorization (P.L. 109-162)
Offsetting Fee Collection (est.)	indef	such sums	0	(139,000)		(150,591)		Fees Auth - Sec. 605, 1990 CJSJ Appropriations Act (P.L. 101-162)

U.S. Attorneys - Salaries and Expenses	2009	1,829,194	0	1,754,822		1,831,336		2005 Reauthorization (P.L. 109-162)

U.S. Trustees - S&E	indef	such sums	0	209,763		217,416		28 USC 589a(a) and 1930(a)
Offsetting Fee Receipt (est.)	indef	indef	0	(189,000)		(167,730)		28 USC 589a(b) and 1930(a)

Foreign Claims Settlement Commission	2009	1,429	0	1,606		1,823		2005 Reauthorization (P.L. 109-162)

U.S. Marshals Service	2009	900,178		866,523		933,117		2005 Reauthorization (P.L. 109-162)
U.S. Marshals Service - S&E			0	864,219		933,117
USMS Construction			0	2,304		0

Fees & Expenses of Witnesses	2009	203,755	0	168,300		168,300		2005 Reauthorization (P.L. 109-162)

Community Relations Service	2009	10,977	0	9,794		9,873		2005 Reauthorization (P.L. 109-162)

Assets Forfeiture Fund Current Budget Authority	2009	22,000	20,990	20,990		20,990		2005 Reauthorization (P.L. 109-162)
Assets Forfeiture Fund Permanent Oblig. Authority	indef	such sums	1,019,941	1,198,789		1,281,410		28 USC 524(c)

Radiation Exposure Compensation - Trust Fund- (Mand)	indef	indef	0	40,000		31,050		Department of Justice Appropriations Act, 2005, Sec. 122 (Title I, Div. B, P.L. 108-447)

Interagency Crime and Drug Enforcement	2009	744,593	0	497,935		531,581		2005 Reauthorization (P.L. 109-162)

Federal Bureau of Investigation	2009	6,480,608		6,657,689		7,108,091		2005 Reauthorization (P.L. 109-162)
Federal Bureau of Investigation - S&E			0	6,493,489		7,065,100
Construction			0	164,200		42,991
Health Care Fraud	indef	indexed amt	0	indexed amt		indexed amt		42 USC 1395i(k)(3)(B)
Foreign Terrorist Tracking Task Force			0	0		0

Drug Enforcement Administration
Drug Enforcement Administration - S&E	2009	1,930,462	0	1,857,569		1,936,584		2005 Reauthorization (P.L. 109-162)
Construction		0	0	---		0
Diversion Control Fee (est.)	indef	0	0	239,249		244,450		Fees Auth - Sec. 111(b), CJSJ Appropriations Act, 1993 (P.L. 102-395)


Bureau of Alcohol, Tobacco, Firearms & Explosives	2009	1,038,939	0	984,097		1,027,8814		2005 Reauthorization (P.L. 109-162)
Construction		0	0	23,500		0

Federal Prison System	2009	5,698,292	0	5,423,160		5,531,561		2005 Reauthorization (P.L. 109-162)
Bureau of Prisons - S&E			0	5,050,440		5,435,754
Buildings & Facilities			0	372,720		95,807
Federal Prison Industries (Administrative Limitation)	indef		0	2,328		2,328

Office of Justice Programs
Justice Assistance Programs:
Management & Administration	2003	215,811	38,000	10,904		0
Nat'l Institute of Justice	1995	33,000	58,879	37,000		34,700		42 USC 3793(a)(2)
Bureau of Justice Statistics	1995	33,000	32,335	34,780		53,000		42 USC 3793(a)(1)
Missing Children	2008	0	47,387	50,000		0		42 USC 5777(a)
RISS	2003	100,000	29,000	40,000		34,200		42 USC 3796h(d)

White Collar Crime		0	8,885	0		0		Department of Justice Appropriations Act, 2006 (P.L. 109-108)
Victim Notification System		0	8,885	9,400		0..		42 USC 3793(a)(5) (Byrne Discretionary) - REPEALED on 5 January 2006, effective 1 October 2006
Justice for All Act		0	0	2,820		0		42 USC 10603d(d)(4) - authority for enforcement of crime victims' rights, not all programs under the Justice for All Act
NIST/OLES		0	0	[705]		0
Crime Victims Fund Management and Administration		0	0	0		12,747
Drug Endangered Children's Program		0	0	0		0
Young Witness Assistance Program		0	0	0		0
Economic, High-tech, Cybercrime Prevention		0	0	11,280

Juvenile Justice Programs:
Child Safety and Juvenile Justice Program						185,000		All programs proposed to merged under the new Child Safety and Juvenile Justice Program in in FY2009
Title II JJDPA-Juv Just & Delinq Prev
Part A-M&A/Fed Effr	2007	6,832	703	658		0		42 USC 5671(a)(1)
Part B-Formula Grants	2007	88,804	78,978	74,260		0		(same as above)
Part D-Research, Eval/Training & TA (new)	2007	0	0	0		0		(same as above)
Subtotal, Prts A,B,D (2004)		95,636	79,681	74,918		0
Part C-Juvenile Delinq. Block Grants (new)	2007	0	0	0.		0		42 USC 5671(b)
Part E-Demonstrations (new)	2007	0	104,674	93,835		0		42 USC 5671(c)
Youth Mentoring		0	0	70,000		0
Title V - Incentive Grants for Local
Delinquency Prevention	2008	97,337	64,171	61,100		0		42 USC 5784
Secure Our Schools	2003	30,000	0	15,040		.0
Juvenile Accountability Block Grants	2005	350,000	190,000	51.700		0		42 USC 3796ee-10(a) - Also under 42 USC 3793 (a)(16)(E) thru 2000 for $40M
Childsafe Initiative		0	987	0				Department of Justice Appropriations Act, 2006 (P.L. 109-108)

Victims of Child Abuse Act	2005	8,481	11,000	16,920		0
Sec. 213-Reg Child Advocacy Ctr								42 USC 13004(a)
Sec. 214-Local Child Advocacy Ctr								(same as above)
Sec. 214a-Tech Assistance/Training								42 USC 13004(b)

Weed and Seed	2009	such sums	49,361	32,100		0		42 USC 3712a (Weed and Seed proposed to merge under the new Byrne Public Safety and Protection Program in FY 2009)

Violence Against Women						280,000		All programs proposed to merge under the new Violence Against Women Grants Program in FY 2009.
Law Enforcement and Prosecution/Grants to Combat Violence Against Women	2011	225,000	0	183,800		0		42 USC 3793(a)(18)
Encouraging Arrest Policies	2011	75,000	0	59,220		0		42 USC 3793(a)(19)
Rural Domestic Violence	2011	55,000	0	40,420		0		42 USC 13971(e)
Training Programs	2011	5,000	0	3,290		0		42 USC 13941(c)
Stalker Program	2011	3,000	0	2,820		0		42 USC 14032
Safe Havens	2011	20,000	0	13,630		0		42 USC 10420(e)
Educating & Training VAWA w/Disabilities	2011	10,000	0	6,580		0		42 USC 3796gg-7(e)
Legal Assistance for Victims Program	2011	65,000	0	36,660		0		42 USC 3796gg-6(f)(1)
Violence on College Campuses	2011	15,000	0	9,400		0		42 USC 14045b(e)
Training Grants (Elder) Program	2011	10,000	0	4,230		0		42 USC 14041b
Transitional Housing	2011	40,000	0	[17,390]		0		42 USC 13975(g)(1)

Sexual Assault Victims Assistance	2011	50,000	0	9,400		0		42 USC 14043g(f)1
Engaging Men and Youth in Prevention	2011	10,000	0	2,820		0		42 USC 14043d-4(b)
Services to Advocate and Respond to Youth	2011	15,000	0	2,820		0		42 USC 14043c(f)
Grants to Assist Children and Youth Exposed to Violence	2011	20,000	0	2,820		0		42 USC 14043d-2(b)
Court Training Improvements program	2011	5,000	0	2,820		0		42 USc 14043a-3(a)
National Resources Center on Workplace Responses	2011	1,000	0	940		0		42 USC 14043f(e)

Research on Violence Against Indian Women	2008	1,000	0	940		0		42 USC 3796gg-10 (note)
National Tribal Sex Offender Registry/Tracking of Violence Against Indian Women	2011	1,000	0	940		0		28 USC 534 (note)
Research and Evaluation of Violence Against Indian Women (NIJ)	0	0	0	[1,880]		0

Victims of Child Abuse
Court-Appt Special Adv	2011	12,000	0	13,160		0		42 USC 13014(a)
Training for Judicial Personnel	2005	2,300	0	2,350		0		42 USC 13024(a)
Grants for Televised Testimony	2005	1,000	0	940		0		42 USC 3793(a)(7)

State and Local Law Enforcement
Violent Crime Reduction Partnership Initiative						200,000
Byrne Public Safety and Protection Program						200,000		All programs proposed to merge under the new Byrne Public Safety and Protection Program in FY 2009.
Community Policing Development						400
Hate Crimes Training & TA		0	0	0		0		Department of Justice Appropriations Act, 2006 (P.L. 109-108)
USA Freedom Corps		0	0	0		0		Department of Justice Appropriations Act, 2006 (P.L. 109-108)
Project Re-Entry	2005	0	0	0		0		42 USC 3797w(h)(1)
State & Local Gun Violence Assistance Program		0	0	0		0		Department of Justice Appropriations Act, 2006 (P.L. 109-108) - combined with Project Sentry
State & Local TA & Training	1995	0	0	0		0		42 USC 3797(a)(5) (NOTE: Section 501(b) only)
Southwest Border Prosecutor		0	29,617	30,080		0		Department of Justice Appropriations Act, 2006 (P.L. 109-108)
Bulletproof Vest Partnership	2004	50,000	50,000	0		0		42 USC 3793(a)(23)
Police Corps	2005	90,000	90,000	0		0		42 USC 14101
Criminal Records Upgrades	2007	250,000	9,873	0		0		42 USC 14601(e)(1)-$250 mil. auth. for FY07/joint for several programs; see also line below (CITA)
Crime Identification Technology Assistance		0	0	0		0		see line above (Criminal Records Upgrades)
Paul Coverdell Grants	2006	42,067	0	0		0		42 USC 3793(a)(24)(F)
State Criminal Alien Assistance	2004	0	0	410,000		0		8 USCA 1231(i)(5)
Prison Rape Prevention and Prosecution	2010	0	0	17,860		0		42 USC 15606(1)
Byrne Justice Assistance Grant Program (JAG)		0	411,159	170,159		0		42 USC 3758
Boys and Girls Clubs		0	0	0		0		42 USC 3758
State and Local Antiterrorism Training (SLATT)		0	0	[2,000]		0
Discretionary Grants		0	0	187,513		0		Department of Justice Appropriations Act, 2006 (P.L. 109-108) (formerly Byrne Discretionary Grants, see P.L. 109-148, sec. 5018)
Prescription Drug Monitoring		0	7,404	7,050		0		Department of Justice Appropriations Act, 2006 (P.L. 109-108)
Indian Programs
Tribal Courts		8,000	7,898	8,630		0		25 USC 3681(d)
Alcohol and Substance Abuse		5,000	4,936	5,180		0		Department of Justice Appropriations Act, 2006 (P.L. 109-108)
Indian Prison Grants	2000	0	5,000	8,630		0		42 USC 13708(a)
Telemarketing Fraud	2000	2,500	1,995	0		0		42 USC 14171(h)
DNA Initiative	2004	25,000	0	0		0		Department of Justice Appropriations Act, 2006 (P.L. 109-108)
Missing Alzheimer's Program	1998	900	898	940		0		42 USC 14181(d)(3)
National Criminal Intelligence Sharing Plan		0	9,872	0		0		Department of Justice Appropriations Act, 2006 (P.L. 109-108)
Motor Vehicle Theft Prevention		0	0	0		0		42 USC 14171(h)
Law Enforcement Family Support	2000	0	0	0		0		42 USC 3793(A)(21)
Cannabis Eradication Program		0	4,936	0		0		Department of Justice Appropriations Act, 2006 (P.L. 109-108)
Gang Prevention and Enforcement		0	0	0		0		42 USC 13921(b)
Capital Litigation Improvement Grants		0	0	2,500		0
Drug Courts	2005	60,000	45,000	15,200		0		42 USC 37939(a)(25)(A)(iv)
Residential Substance Abuse Treatment	2000	72,000	61,677	9,400		0		42 USC 3793(a)(17)(E)
Victims of Trafficking	2005	10,000	10,000	9,400		0		22 USC 7105(b)
Victims of Trafficking Statistics		0	0	0		0
Combating Domestic Trafficking of Persons		0	0	0		0		Sec. 204, Trafficking in Victims Protection Reauthorization Act 2005
Law Enforcement Tribute Act		0	0	0		0
Sex Offender Registry		0	0	0		0
Mentally Ill Offender Public Registry/Mental Health Courts		0	0	6,500		0		42 USC 3793(a)(4) - Parts V and HH of Title I of the Omnibus Crime Control and Safe Streets Act of 1968
Northern Border Prosecutor Grants		0	0	2,820		0
Byrne Competitive Grants		0	0	16,000		0
Presidential Candidate Nominating Conventions for 2008		0	0	100,000		0

Public Safety Officers' Benefits
Death Benefits	indef	such sums	64,000	66,000		49,734		42 USC 3793(a)(4)
Disability Benefits	indef	such sums	4,822	4,854		5,000		(same as above)
Public Safety Officer Dependents Asst.	indef	such sums	4,012	3,980		4,100		42 USC 3793(a)(4) & 42 USC 3796d-7

Crime Victims Fund	indef	indef	625,000	590,000		590,000		42 USC 10601


^1/ The amount is subject to negotiation between the Attorney General and Secretary for Health and Human Services.
^2/ Number includes total appropriation, including $4 million from DHS Immigration Examinations Fee.
^3/ The National Security Division was established by Section 506(b)(1), P.L. 109-177, and received appropriations in FY 2007 and 2008. However, there have not been any authorizations of appropriations for the National Security Division.

Updated March 15, 2018