U.S. Department
of Justice
2009 Budget and Performance Summary
| US DEPARTMENT OF JUSTICE APPROPRIATION |
FY 2007 ENACTED1 BUDGET AUTHORITY |
FY 2008 ENACTED1 BUDGET AUTHORITY |
FY 2009 REQUEST2 BUDGET AUTHORITY |
|---|---|---|---|
| GENERAL ADMINISTRATION | 136,832 | 129,432 | 125,305 |
| SALARIES & EXPENSES | 97,832 | 97,832 | 105,805 |
| Rescissions | 0 | -7,400 | 0 |
| NAT'L DRUG INTELLIGENCE CENTER | 39,000 | 39,000 | 19,500 |
| JUSTICE INFORMATION SHARING TECHNOLOGY | 123,559 | 85,540 | 93,868 |
| Rescissions | 0 | -5,000 | 0 |
| DETENTION TRUSTEE | 1,225,816 | 1,080,920 | 1,295,319 |
| DETENTION TRUSTEE | 1,225,816 | 1,225,920 | 1,295,319 |
| Rescissions | 0 | -145,000 | 0 |
| LAW ENFORCEMENT WIRELESSS COMMUNICATIONS | 89,198 | 74,260 | 121,651 |
| ADMINISTRATIVE REVIEW & APPEALS | 229,142 | 236,649 | 263,791 |
| EXECUTIVE OFFICE FOR IMMIGRATION REVIEW | 226,813 | 234,320 | 261,404 |
| PARDON ATTORNEY | 2,329 | 2,329 | 2,387 |
| OFFICE OF THE INSPECTOR GENERAL | 70,603 | 70,603 | 75,681 |
| U.S. PAROLE COMMISSION | 11,509 | 11,462 | 12,570 |
| NATIONAL SECURITY DIVISION | 68,706 | 73,373 | 83,789 |
| GENERAL LEGAL ACTIVITIES | 678,802 | 745,549 | 804,007 |
| SOLICITOR GENERAL | 9,983 | 9,883 | 10,440 |
| TAX DIVISION | 85,729 | 92,781 | 101,016 |
| CRIMINAL DIVISION | 138,477 | 148,979 | 164,061 |
| CIVIL DIVISION | 208,311 | 250,114 | 270,431 |
| ENVIRONMENT & NATURAL RESOURCES DIVISION | 95,093 | 99,365 | 103,093 |
| LEGAL COUNSEL | 6,278 | 6,184 | 6,693 |
| CIVIL RIGHTS DIVISION | 113,597 | 114,450 | 123,151 |
| INTERPOL | 20,748 | 23,252 | 24,548 |
| OFFICE OF DISPUTE RESOLUTION | 586 | 541 | 574 |
| VACCINE INJURY COMPENSATION TRUST FUND | [6,333] | [6,833] | [7,833] |
| ANTITRUST | 147,819 | 147,819 | 150,591 |
| Minus: Offset from Antitrust Pre-Merger Filing Fee | -129,000 | -139,000 | -150,591 |
| U.S. ATTORNEYS | 1,659,886 | 1,754,822 | 1,831,336 |
| U.S. TRUSTEES | 0 | 763 | 49,685 |
| U.S. TRUSTEES SALARIES & EXPENSES | 223,152 | 209,763 | 217,416 |
| Rescission of Prior Year Balances | 0 | -20,000 | 0 |
| Minus: Offset from U.S. Trustee Fees and Interest on U.S. Securities | -223,152 | -189,000 | -167,731 |
| FOREIGN CLAIMS SETTLEMENT COMMISSION | 1,561 | 1,606 | 1,823 |
| U.S. MARSHALS SERVICE | 825,366 | 866,523 | 933,117 |
| SALARIES & EXPENSES | 818,520 | 864,219 | 933,117 |
| CONSTRUCTION | 6,846 | 2,304 | 0 |
| COMMUNITY RELATIONS SERVICE | 10,221 | 9,794 | 9,873 |
| ASSETS FORFEITURE FUND CURRENT BUDGET AUTHORITY | 21,211 | 20,990 | 20,990 |
| INTERAGENCY CRIME & DRUG ENFORCEMENT | 497,935 | 497,935 | 531,581 |
| FEDERAL BUREAU OF INVESTIGATION | 6,298,573 | 6,657,689 | 7,108,091 |
| SALARIES & EXPENSES | 6,247,181 | 6,493,489 | 7,065,100 |
| CONSTRUCTION | 51,392 | 164,200 | 42,991 |
| DRUG ENFORCEMENT ADMINISTRATION | 1,757,055 | 1,857,569 | 1,936,584 |
| BUREAU OF ALCOHOL, TOBACCO, FIREARMS & EXPLOSIVES | 988,097 | 1,007,597 | 1,027,814 |
| SALARIES & EXPENSES | 988,097 | 984,097 | 1,027,814 |
| CONSTRUCTION | 23,500 | 0 | |
| FEDERAL PRISON SYSTEM | 5,444,858 | 5,423,160 | 5,531,561 |
| SALARIES & EXPENSES | 5,012,433 | 5,050,440 | 5,435,754 |
| BUILDINGS & FACILITIES | 432,425 | 372,720 | 95,807 |
| FEDERAL PRISON INDUSTRIES (limitation on administrative expenses) | 3,322 | 2,328 | 2,328 |
| SUBTOTAL, DISCRETIONARY w/o State and Local | $20,161,071 | $20,612,383 | $21,860,764 |
| DISCRETIONARY GRANT PROGRAMS | 2,737,111 | 2,416,022 | 812,747 |
| OFFICE OF JUSTICE PROGRAMS | 1,843,702 | 1,541,267 | 632,747 |
| JUSTICE ASSISTANCE | 301,006 | 196,184 | 134,647 |
| JUVENILE JUSTICE PROGRAMS | 327,463 | 383,513 | 185,000 |
| STATE AND LOCAL LAW ENFORCEMENT ASSISTANCE | 1,235,038 | 1,008,136 | 404,000 |
| WEED AND SEED | 49,361 | 32,100 | 0 |
| PSOB | 8,834 | 8,834 | 9,100 |
| OJP - wide rescissions | -78,000 | -87,500 | -100,000 |
| COMMUNITY POLICING (INCLUDES OJP PROGRAMS) | 510,838 | 499,733 | -100,000 |
| COMMUNITY POLICING | 541,838 | 587,233 | 0 |
| Minus: COPS Rescissions from Balances | -31,000 | -87,500 | -100,000 |
| OFFICE ON VIOLENCE AGAINST WOMEN | 382,571 | 385,300 | 280,000 |
| Office on Violence Against Women | 382,571 | 400,000 | 280,000 |
| Minus: Rescissions from Balances | --- | -14,700 | 0 |
| COPS - VCRP RESCISSIONS FROM UNOBLIGATED BALANCES | 0 | -10,278 | 0 |
| SUBTOTAL, DISCRETIONARY w/o Offsets | $22,898,182 | $23,028,405 | $22,673,511 |
| DISCRETIONARY OFFSETS AND RESCISSIONS: | --- | --- | --- |
| VIOLENT CRIME REDUCTION TRUST FUND | -8,000 | 0 | 0 |
| TELECOMMUNICATIONS CARRIER COMPLIANCE | -39,000 | -1,300 | 0 |
| CRIME VICTIMS FUND RESCISSIONS | -1,371,000 | -1,373,000 | -2,024,000 |
| WORKING CAPITAL FUND RESCISSIONS | -2,500 | -41,000 | -100,000 |
| ASSETS FORFEITURE FUND | -170,000 | -240,000 | -285,000 |
| SUBTOTAL, DISCRETIONARY OFFSETS | -1,590,500 | -1,655,300 | -2,409,000 |
| TOTAL, DOJ APPROPRIATIONS | $19,449,752 | $20,050,017 | $20,181,227 |
| MANDATORY AND OTHER ACCOUNTS: | |||
| FEES AND EXPENSES OF WITNESSES (MANDATORY) | 168,300 | 168,300 | 168,300 |
| INDEPENDENT COUNSEL (PERMANENT INDEFINITE) | 9,500 | 0 | 0 |
| RADIATION EXPOSURE COMPENSATION TRUST FUND (MANDATORY) | 43,950 | 40,000 | 31,050 |
| PUBLIC SAFETY OFFICERS' DEATH BENEFITS (MANDATORY) | 65,000 | 66,000 | 49,734 |
| ASSETS FORFEITURE FUND (PERMANENT BUDGET AUTHORITY) | 842,476 | 1,198,789 | 1,281,410 |
| ANTITRUST PRE-MERGER FILING FEE COLLECTIONS | 129,000 | 139,000 | 150,591 |
| U.S. TRUSTEES FEE COLLECTIONS | 223,152 | 189,000 | 167,731 |
| DIVERSION CONTROL FEE | 212,078 | 239,249 | 244,450 |
| CRIME VICTIMS FUND | 625,000 | 590,000 | 590,000 |
| SUBTOTAL, MANDATORY AND OTHER ACCOUNTS | $2,318,456 | $2,630,338 | $2,683,266 |
| SPECTRUM RELOCATION FUND TRANSFERS | |||
| WIRELESS LAW ENFORCEMENT COMMUNCATIONS | 800 | 0 | 0 |
| FEDERAL BUREAU OF INVESTIGATION | 139,225 | 0 | 0 |
| DRUG ENFORCEMENT ADMINISTRATION | 74,772 | 0 | 0 |
| BUREAU OF ALCOHOL, TOBACCO, FIREARMS & EXPLOSIVES | 48,024 | 0 | 0 |
| SUBTOTAL, TRANSFERS | 262,821 | 0 | 0 |
| TOTAL BA, DISCR & MANDATORY, DEPT. OF JUSTICE | $23,888,959 | $24,003,443 | $22,947,777 |
| HEALTH CARE FRAUD REIMBURSEMENTS | |||
| USA/GLA-Health Care Fraud | 49,415 | 53,622 | 53,622 |
| FBI-Health Care Fraud | 114,000 | 123,700 | 123,700 |
| SUBTOTAL, HEALTH FRAUD REIMBURSEMENTS | 163,415 | 177,322 | 177,322 |
| TOTAL BA, DEPARTMENT OF JUSTICE, WITH OFFSET | $24,052,374 | $24,180,765 | $23,125,099 |
1 FY 2007 and FY 2008 enacted amounts include rescissions.
2 FY 2009 requested amounts include transfers of $19.5M from the National Drug Intelligence Center to General Administration, $4M from the Department of Homeland Security to the Executive Office for Immigration Review, and $3.39M from the Office of Personnel Management to the Civil Rights Division.
Updated March 15, 2018