Department of Justice
Total Budget Authority (Discretionary and Mandatory) and Authorized Positions,
FY 2001 - FY 2010
Total Budget Authority Authorized Positions
(dollars in billions) (in thousands)
$26.9 111.5
$26.0
$25.5 110.0
$24.2
$24.1 $23.9
$22.5 107.5
107.3 107.3 107.6
$22.3 $22.0
$20.4 105.6
100.3
98.0
96.5
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
Fiscal Year Fiscal Year
Includes transfers to the Department of Homeland Security and from the Department of Treasury (2003 and 2004). Budget Authority includes both discretionary and mandatory
funding, transfers, fees, and Health Care Fraud reimbursements. Also included are rescissions associated with the Crime Victims Fund, and the Assets Forfeiture Fund.
2010 Discretionary Budget Authority by Organization
Discretionary Budget Authority: $ 26.7 Billion
General Legal Activities
$875.1M
Drug Enforcement
3%
Administration
$2.0B Detention Trustee Office of Justice Programs
8% $1.4B $2.6B
5% 10%
Bureau Of Prisons
Other DOJ
$6.1B
$781.7M
23%
3%
U. S. Attorneys
$1.9B
7%
Alcohol, Tobacco, Firearms
and Explosives Pardon Attorney/EOIR
$1.1B $300.7M
4% 1%
Federal Bureau of
Investigation
Interagency Crime & Drug $7.9B U. S. Marshals Service
Enforcement 30% $1.2B
$537.5M 4%
2%
Discretionary rescissions totaling $2.7 billion are not included in this pie chart.
"Other DOJ" includes: General Administration, National Drug Intelligence Center, Justice Information Sharing Technology, Law Enforcement Wireless Communication, U.S. Parole Commission, Office of
the Inspector General, National Security Division, Antitrust (net), U.S. Trustees (net), Community Relations Service, Assets Forfeiture Fund, and Foreign Claims Settlement Commission.
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