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					                                                                                                                              DEPARTMENT OF JUSTICE
                                                                                                                            FY 2013 PRESIDENT'S BUDGET
                                                                                                                                 (Dollar in thousands)


                                                                                                           Technical                                                            FY 2013 PRESIDENT'S BUDGET
                                                                          FY 2012 ENACTED
                                                                                                          Adjustments      ADJUSTMENT TO BASE               CURRENT SERVICES                PROGRAM INCREASES             PROGRAM OFFSETS                      TOTAL
APPROPRIATION                                                       POS         FTE           BA                         POS      FTE     BA          POS        FTE          BA           POS       FTE       BA        POS FTE         BA          POS      FTE          BA
GENERAL ADMINISTRATION                                                  557         647        110,822               0       71      10     16,166         628        657       126,988        5        3          707       0   0            -28        633     660       127,667
NATIONAL DRUG INTEL CENTER                                              154         154         20,000               0      -57     -57      -8,026         97          97       11,974        0        0            0     -97 -97        -11,974          0        0             0
JUSTICE INFORMATION SHARING TECHNOLOGY                                    72          72        44,307               0      -13     -13    -26,055          59          59       18,252        0        0       15,174       0   0              0         59       59       33,426
DETENTION TRUSTEE/FY 2013 FEDERAL PRISONER DETENTION                      27          27     1,580,595      -1,580,595      -27     -27           0          0           0             0       0        0            0       0   0              0          0        0             0
LAW ENFORCEMENT WIRELESS COMMUNICATIONS                                   35          35        87,000               0      -35     -35    -87,000           0           0             0       0        0            0       0   0              0          0        0             0
ADMINISTRATIVE REVIEW & APPEALS                                       1,597       1,635        305,000          -4,000        0       0     10,975       1,597      1,635       311,975        0        0        2,008       0   0           -545      1,597   1,635       313,438
 EXECUTIVE OFFICE FOR IMMIGRATION REVIEW                              1,582       1,620        298,275               0        0       0       6,950      1,582      1,620       305,225        0        0        1,963       0   0           -545      1,582   1,620       306,643
 Transfers from Immigration Fees Account                                   0           0          4,000         -4,000        0       0       4,000          0           0         4,000       0        0            0       0   0              0          0        0         4,000
 PARDON ATTORNEY                                                          15          15          2,725              0        0       0          25         15          15         2,750       0        0           45       0   0              0         15       15         2,795
OFFICE OF THE INSPECTOR GENERAL                                         474         497         84,199               0        0       0       1,394        474        497        85,593        0        0          468       0   0            -76        474     497        85,985
WORKING CAPITAL FUND                                                  [702]         702        -40,000          40,000     [13]      13           0      [715]        715              0       0        0            0       0   0        -26,000      [715]     715       -26,000
U.S. PAROLE COMMISSION                                                    85          87        12,833               0        0       0         945         85          87       13,778        0        0            0       0  -3         -1,006         85       84       12,772
NATIONAL SECURITY DIVISION                                              359         353         87,000               0        0       6       3,231        359        359        90,231        0        0            0       0   0           -192        359     359        90,039
GENERAL LEGAL ACTIVITIES                                              4,227       4,796        863,367               0      -16     -10     18,175       4,211      4,786       881,542      158       80       23,572       0   0         -1,511      4,369   4,866       903,603
  SOLICITOR GENERAL                                                       48          49        10,724               0        0       0         312         48          49       11,036        0        0            0       0   0           -231         48       49       10,805
  TAX DIVISION                                                          639         582        104,877               0      -16     -10       1,688        623        572       106,565        0        0            0       0   0           -106        623     572       106,459
  CRIMINAL DIVISION                                                     751       1,091        174,000               0       -1      -1       1,855        750      1,090       175,855       42       21       10,000       0   0           -382        792   1,111       185,473
  CIVIL DIVISION                                                      1,420       1,512        283,103               0        5       5       8,199      1,425      1,517       291,302       51       26        7,000       0   0           -262      1,476   1,543       298,040
  ENVIRONMENT & NATURAL RESOURCES DIVISION                              537         697        108,009               0        0       0       2,435        537        697       110,444        0        0            0       0   0            -84        537     697       110,360
  LEGAL COUNSEL                                                           37          37          7,605              0        0       0         263         37          37         7,868       0        0            0       0   0           -232         37       37         7,636
  CIVIL RIGHTS DIVISION                                                 715         746        144,500               0       -1      -1       2,450        714        745       146,950       65       33        6,572       0   0           -181        779     778       153,341
  INTERPOL                                                                77          79        29,754               0        0       0       1,768         77          79       31,522        0        0            0       0   0            -33         77       79       31,489
  OFFICE OF DISPUTE RESOLUTION                                             3           3            795              0       -3      -3        -795          0           0             0       0        0            0       0   0              0          0        0             0
VACCINE INJURY COMPENSATION TRUST FUND                                     0        [41]        [7,833]              0        0       0           0          0        [41]       [7,833]       0        0            0       0   0              0          0     [41]       [7,833]
ANTITRUST                                                             [880]         851         49,587          -7,500        0       0       5,570      [880]        851        47,657        0        0            0       0   0           -404      [880]     851        47,253
  ANTITRUST                                                           [880]         851        159,587               0        0       0       5,570      [880]        851       165,157        0        0            0       0   0           -404      [880]     851       164,753
   Offset from Antitrust Pre-Merger Filing Fee                             0           0      -110,000          -7,500        0       0           0          0           0     -117,500        0        0            0       0   0              0          0        0     -117,500
ATR Prior Year Fee Balances                                                0           0              0              0        0       0           0          0           0             0       0        0            0       0   0              0          0        0             0
U.S. ATTORNEYS                                                      10,629      12,379       1,960,000               0       -5      32     27,834     10,624     12,411      1,987,834      190       95       26,500       0   0        -39,956    10,814 12,506       1,974,378
U.S. TRUSTEES                                                       [1,314]       1,314        -58,571          15,177        0       0       4,510    [1,314]      1,314       -38,884        0        0            0       0   0           -361    [1,314]   1,314       -39,245
 U.S. TRUSTEES S&E                                                  [1,314]       1,314        223,258               0        0       0       4,510    [1,314]      1,314       227,768        0        0            0       0   0           -361    [1,314]   1,314       227,407
   Offset from U.S. Trustee Fees and Interest on U.S. Securities           0           0      -281,829          15,177        0       0           0          0           0     -266,652        0        0            0       0   0              0          0        0     -266,652
FOREIGN CLAIMS SETTLEMENT COMM (150)                                      11          11          2,000              0        0       0         139         11          11         2,139       0        0            0       0   0              0         11       11         2,139
U.S. MARSHALS SERVICE                                                 5,544       5,877      1,186,800           2,200        0       5     37,808       5,544      5,882     1,226,808        0        0            0       0   0        -27,720      5,544   5,882     1,199,088
  SALARIES & EXPENSES                                                 5,544       5,877      1,174,000               0        0       5     37,808       5,544      5,882     1,211,808        0        0            0       0   0         -8,320      5,544   5,882     1,203,488
     Minus: Rescissions from Balances                                      0           0         -2,200          2,200                                       0           0             0                                                  -14,400          0        0      -14,400
  CONSTRUCTION                                                             0           0        15,000               0       0       0           0           0           0       15,000         0        0           0       0       0     -5,000          0        0       10,000
  FEDERAL PRISONER DETENTION                                            [27]        [27]   [1,580,595]       1,580,595      27      27      53,447          27          27    1,634,042         0        0      59,861     -27     -27    -25,668          0        0    1,668,235
COMMUNITY RELATIONS SERVICE                                               56          56        11,456               0       0       0         205          56          56       11,661         5        3         391       0       0        -16         61       59       12,036
ASSETS FORFEITURE FUND CURRENT BUDGET AUTHORITY                            0           0        20,948               0       0       0           0           0           0       20,948         0        0           0       0       0          0          0        0       20,948
INTERAGENCY CRIME & DRUG ENFORCEMENT                                [3.331]     [3,277]        527,512               0       0       0       7,080     [3.331]    [3,277]       534,592       [1]      [1]       3,000   [-50]   [-50]    -12,799    [3.282] [3,228]       524,793
FEDERAL BUREAU OF INVESTIGATION                                     34,019      36,521       8,117,973               0      35     126     162,053     34,054     36,647      8,280,026       44       22       15,000     -15     -15   -225,249    34,083 36,654       8,069,777
  SALARIES & EXPENSES                                               34,019      36,521       8,036,991               0      35     126     162,053     34,054     36,647      8,199,044       44       22       15,000     -15     -15    -63,023    34,083 36,654       8,151,021
     Minus: Rescissions from Balances                                      0           0              0              0       0       0           0           0           0             0        0        0           0       0       0   -162,226          0        0     -162,226
  CONSTRUCTION                                                             0           0        80,982               0       0       0           0           0           0       80,982         0        0           0       0       0          0          0        0       80,982
DRUG ENFORCEMENT ADMINISTRATION                                       8,304       9,531      2,025,000          10,000      57      33      38,938       8,361      9,564     2,073,938         0        0           0   -164    -164     -38,634      8,197   9,400     2,035,304
  SALARIES & EXPENSES                                                 8,304       9,531      2,025,000               0      57      33      48,938       8,361      9,564     2,073,938         0        0           0   -164    -164     -23,034      8,197   9,400     2,050,904
     Minus: Rescissions from Balances                                      0           0       -10,000          10,000                                       0           0             0                                                  -15,600          0        0      -15,600
  CONSTRUCTION                                                             0           0        10,000               0       0       0      -10,000          0           0             0         0         0        0       0       0           0          0        0             0
BUREAU OF ALCOHOL, TOBACCO, FIREARMS & EXPLOSIVES                     5,101       5,080      1,152,000               0       0       0       28,239      5,101      5,080     1,180,239          0         0        0    -164    -164     -26,894      4,937   4,916     1,153,345
     Minus: Rescissions from Balances                                                                                                                        0           0             0                                                  -12,400          0        0      -12,400
ATF VCRP Rescission                                                       0          0              0               0         0      0           0           0           0             0        0       0            0      0       0      -1,028          0        0        -1,028
FEDERAL PRISON SYSTEM                                               41,310      37,339      6,596,281          45,000      105     598     254,741     41,415     37,937      6,896,022      809      203       81,370    -60     -60    -132,986    42,164 38,080       6,844,406
  SALARIES & EXPENSES                                               41,035      37,083      6,551,281               0      120     613     245,552     41,155     37,696      6,796,833      809      203       81,370    -60     -60     -57,986    41,904 37,839       6,820,217
  BUILDINGS & FACILITIES                                                275        256         90,000               0       -15    -15       9,189         260        241        99,189         0       0            0      0       0           0        260     241        99,189
   Rescission - Balance BOP B&F                                           0          0        -45,000          45,000         0      0           0           0           0             0        0       0            0      0       0     -75,000          0        0      -75,000
FEDERAL PRISON INDUSTRIES (limitation on adm exp.)                  [1,950]      1,806          2,700               0         0      0           0     [1,950]      1,806          2,700        0       0            0      0       0           0    [1,950]   1,806          2,700
COMMISSARY FUND                                                       [727]        724              0               0      [49]     49           0       [776]        773              0     [15]      13            0      0       0           0      [791]     786              0
SUBTOTAL, DISCRETIONARY w/o State and Local                        112,561     120,494     24,748,809         100,877      142     757     550,369    112,703    121,251     25,400,055    1,211      419      228,051   -527    -530    -585,447   113,387 121,140     25,042,659           0

                                                                                                                                                                                                                                                                         2/25/2012 1:53 PM
                                                                                                                     DEPARTMENT OF JUSTICE
                                                                                                                   FY 2013 PRESIDENT'S BUDGET
                                                                                                                        (Dollar in thousands)


                                                                                                   Technical                                                         FY 2013 PRESIDENT'S BUDGET
                                                                      FY 2012 ENACTED
                                                                                                  Adjustments     ADJUSTMENT TO BASE              CURRENT SERVICES            PROGRAM INCREASES           PROGRAM OFFSETS                   TOTAL
APPROPRIATION                                                    POS        FTE        BA                        POS    FTE      BA         POS        FTE        BA          POS     FTE     BA         POS FTE          BA       POS     FTE         BA
DISCRETIONARY GRANTS PROGRAMS                                       960        920    2,071,695        93,605       0      0            0       960        920    2,165,300       0      0    375,587        0    0      -865,700     960     920    1,675,187
OFFICE OF JUSTICE PROGRAM                                           702        686    1,499,300        55,000       0      0            0       702        686    1,554,300       0      0    281,000        0    0      -699,500     702     686    1,135,800
  JUSTICE ASSISTANCE                                                  0          0      113,000             0       0      0            0         0          0      113,000       0      0     23,000        0    0             0       0       0      136,000
  JUSTICE ASSISTANCE                                                  0          0      113,000             0       0      0            0         0          0      113,000       0      0     23,000        0    0             0       0       0      136,000
OJP SALARIES AND EXPENSES                                           702        686            0             0       0      0            0       702        686            0       0      0          0        0    0             0     702     686            0
  JUVENILE JUSTICE PROGRAMS                                           0          0      262,500             0       0      0            0         0          0      262,500       0      0     87,000        0    0      -104,500       0       0      245,000
  JUVENILE JUSTICE PROGRAMS                                           0          0      262,500             0       0      0            0         0          0      262,500       0      0     87,000        0    0      -104,500       0       0      245,000
 STATE AND LOCAL LAW ENFORCEMENT ASSISTANCE                           0          0    1,162,500             0       0      0            0         0          0    1,162,500       0      0    171,000        0    0      -552,000       0       0      781,500
 STATE and LOCAL LAW ENFORCEMENT ASSIST.                              0          0    1,162,500             0       0      0            0         0          0    1,162,500       0      0    171,000        0    0      -552,000       0       0      781,500
   PSOB                                                               0          0       16,300             0       0      0            0         0          0       16,300       0      0          0        0    0             0       0       0       16,300
  OJP- wide rescissions                                               0          0      -55,000        55,000       0      0            0         0          0            0       0      0          0        0    0       -43,000       0       0      -43,000
COMMUNITY POLICING (INCLUDES OJP PROGRAMS)                          188        164      174,895        23,605       0      0            0       188        164      198,500       0      0     91,087        0    0       -12,200     188     164      277,387
     COMMUNITY POLICING                                               0          0      198,500             0       0      0            0         0          0      198,500       0      0     91,087        0    0             0       0       0      289,587
     COPS SALARIES AND EXPENSES                                     188        164            0             0       0      0            0       188        164            0       0      0          0        0    0             0     188     164            0
     Minus: COPS Rescissions from Balances                            0          0      -23,605        23,605       0      0            0         0          0            0       0      0          0        0    0       -12,200       0       0      -12,200
OFFICE ON VIOLENCE AGAINST WOMEN                                     70         70      397,500        15,000       0      0            0        70         70      412,500       0      0      3,500        0    0      -154,000      70      70      262,000
     Office On Violence Against Women                                 0          0      412,500             0       0      0            0         0          0      412,500       0      0      3,500        0    0      -148,000       0       0      268,000
     OVW SALARIES AND EXPENSES                                       70         70            0             0       0      0            0        70         70            0       0      0          0        0    0             0      70      70            0
     Minus: OVW Rescissions from Balances                             0          0      -15,000        15,000       0      0            0         0          0            0       0      0          0        0    0        -6,000       0       0       -6,000
TOTAL, DISCRETIONARY BUDGET AUTHORITY                           113,521    121,414   26,820,504       194,482     142    757      550,369   113,663    122,171   27,565,355   1,211    419    603,638     -527 -530    -1,451,147 114,347 122,060   26,717,846
SCOREKEEPING CREDITS:
   CRIME VICTIM FUND                                                  0          0   -7,818,000      7,818,000      0      0            0         0          0            0       0      0          0        0      0 -8,125,000        0       0   -8,125,000
   ASSET FORFEITURE FUND                                              0          0     -675,000        675,000      0      0            0         0          0            0       0      0          0        0      0    -675,000       0       0     -675,000
SUBTOTAL, DISCRETIONARY CREDITS                                       0          0   -8,493,000      8,493,000      0      0            0         0          0            0       0      0          0        0      0 -8,800,000        0       0   -8,800,000
SUBTOTAL, DISCR WITH SCOREKEEPING CREDITS                       113,521    121,414   18,327,504      8,687,482    142    757      550,369   113,663    122,171   27,565,355   1,211    419    603,638     -527   -530 -10,251,147 114,347 122,060   17,917,846
MANDATORY AND OTHER ACCOUNTS:
  FEES AND EXPENSES OF WITNESSES (Mandatory)                           0         0      270,000              0      0      0            0          0         0      270,000       0      0           0       0      0           0        0      0      270,000
  INDEPENDENT COUNSEL (PERM Indefinite)                                0         0          500              0      0      0            0          0         0          500       0      0           0       0      0           0        0      0          500
  RADIATION EXPOSURE Compensation Trust Fund-050) (Mandatory)          0         0       60,000              0      0      0            0          0         0       60,000       0      0           0       0      0           0        0      0       60,000
  PUBLIC SAFETY OFFICERS' DEATH BENEFITS (Mandatory)                   0         0       62,000              0      0      0            0          0         0       62,000       0      0       3,000       0      0           0        0      0       65,000
  ASSETS FORFEITURE FUND (Perm Budget Auth)                         [23]        23    3,706,158              0      0      0            0       [23]        23    3,706,158       0      0           0       0      0 -2,318,663      [23]     23    1,387,495
  ANTITRUST PRE-MERGER FILING FEE COLLECTIONS                          0         0      110,000          7,500      0      0            0          0         0      117,500       0      0           0       0      0           0        0      0      117,500
  U. S. TRUSTEES FEE COLLECTIONS                                       0         0      281,829        -15,177      0      0            0          0         0      266,652       0      0           0       0      0           0        0      0      266,652
  DIVERSION CONTROL FEE                                          [1,497]     1,431      322,000              0      0     62       30,563    [1,497]     1,493      352,563       0      0           0       0      0           0 [1,497]   1,493      352,563
  9/11 VICTIMS COMPENSATION FUND                                       0         0      200,000              0      0      0            0          0         0      200,000       0      0     122,000       0      0           0        0      0      322,000
  MEDICAL MALPRACTICE GRANTS                                           0         0            0              0      0      0            0          0         0            0       0      0     250,000       0      0           0        0      0      250,000
  CRIME VICTIMS FUND                                                   0         0      705,000              0      0      0            0          0         0      705,000       0      0     365,000       0      0           0        0      0    1,070,000
SUBTOTAL, MANDATORY AND OTHER ACCOUNTS                           [1,520]     1,454    5,717,487         -7,677      0     62       30,563    [1,520]     1,516    5,740,373       0      0     740,000       0      0 -2,318,663 [1,520]    1,516    4,161,710
TOTAL BA, DISCR & MANDATORY, DEPT. OF JUSTICE                   113,521    122,868   24,044,991      8,679,805    142    819      580,932   113,663    123,687   33,305,728   1,211    419   1,343,638    -527   -530 -12,569,810 114,347 123,576   22,079,556
HEALTH CARE FRAUD REIMBURSEMENTS
     HCFAC MANDATORY REIMBURSEMENT                                [N/A]      [N/A]       61,225              0      0      0          180         0          0       61,405       0      0           0       0      0           0   [N/A]   [N/A]       61,405
     FBI- Health Care Fraud - Mandatory                           [776]      [776]      131,872              0      0      0        3,428         0          0      135,300       0      0           0       0      0           0   [776]   [776]      135,300
    HCFAC DISCRETIONARY REIMBURSEMENT                                 0          0       29,674              0      0      0            0         0          0       29,674       0      0      68,128       0      0           0       0       0       97,802
SUBTOTAL, HEALTH FRAUD REIMBURSEMENTS                             [776]      [776]      222,771              0      0      0        3,608         0          0      226,379       0      0      68,128       0      0           0   [776]   [776]      294,507
TOTAL BA, DEPARTMENT OF JUSTICE, WITH OFFSET                    113,521    122,868   24,267,762      8,679,805    142    819      584,540   113,663    123,687   33,532,107   1,211    419   1,411,766    -527   -530 -12,569,810 114,347 123,576   22,374,063




                                                                                                                                                                                                                                                     2/25/2012 1:53 PM

				
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