DEPARTMENT OF JUSTICE

DEPARTMENT OF JUSTICE (In millions of dollars) Account 2007 actual estimate 2008 2009 General Administration Federal funds General and Special Funds: Salaries and Expenses (Defense-related activities): (Appropriation, discretionary) (Outlays) Total (Defense-related activities) 54 BA O BA O (Federal law enforcement activities): (Appropriation, discretionary) (Spending authority from offsetting collections, discretionary) (Outlays) Salaries and Expenses (gross) 751 BA BA O BA O (Change in uncollected customer payments from Federal sources) (Portion of offsetting collections credited to expired accounts) Offsetting collections from Federal sources Total (Federal law enforcement activities) (net) BA O Total Salaries and Expenses BA O Justice Information Sharing Technology: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Justice Information Sharing Technology (gross) 751 BA BA O BA O Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources Total Justice Information Sharing Technology (net) BA 124 43 126 167 126 -12 -31 BA O Legal Activities Office Automation: Outlays 752 O 14 1 ...... 124 95 81 43 167 124 167 ...... -43 81 124 94 ...... 101 94 101 ...... ...... 94 101 BA BA 98 48 168 185 207 -20 43 -71 98 97 137 136 80 28 114 158 163 ...... ...... -28 80 86 130 135 106 28 131 154 155 ...... ...... -28 106 103 126 127 39 39 39 39 50 49 50 49 20 24 20 24 Total Legal Activities Office Automation Law Enforcement Wireless Communications: Appropriation, discretionary Appropriation, mandatory Spending authority from offsetting collections, discretionary Outlays Law Enforcement Wireless Communications (gross) O 14 1 751 BA BA BA O BA O 95 1 7 116 103 116 -1 -6 81 ...... 7 98 88 98 ...... -7 81 91 122 ...... ...... 111 122 111 ...... ...... 122 111 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources Total Law Enforcement Wireless Communications (net) BA BA O 96 110 Counterterrorism Fund: Outlays Total Counterterrorism Fund Telecommunications Carrier Compliance Fund (Defense-related activities): (Appropriation, discretionary) (Outlays) Total (Defense-related activities) 54 BA O BA O Total Telecommunications Carrier Compliance Fund BA O Administrative Review and Appeals: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Administrative Review and Appeals (gross) 751 BA BA O BA O Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts Offsetting collections from Federal sources Total Administrative Review and Appeals (net) BA O Detention Trustee: BA BA 229 2 231 231 231 -2 2 -2 229 229 241 ...... 237 241 237 ...... ...... ...... 241 237 264 ...... 262 264 262 ...... ...... ...... 264 262 -39 1 -39 1 -39 1 -1 -1 -1 -1 -1 -1 ...... ...... ...... ...... 751 O O 2 2 ...... ...... Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Detention Trustee (gross) 753 BA BA O BA O 1,226 ...... 1,170 1,226 1,170 14 -14 1,081 1 920 1,082 920 ...... -1 1,081 919 1,295 1 1,264 1,296 1,264 ...... -1 1,295 1,263 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources Total Detention Trustee (net) BA BA O 1,226 1,156 Office of Inspector General: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Office of Inspector General (gross) 751 BA BA O BA O Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts Offsetting collections from Federal sources Total Office of Inspector General (net) BA O Intragovernmental Funds: Working Capital Fund: Appropriation, discretionary Appropriation, mandatory Spending authority from offsetting collections, mandatory Outlays Working Capital Fund (gross) 751 BA BA BA O BA O Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources Total Working Capital Fund (net) BA -3 ...... 1,197 1,248 1,194 1,248 -16 -1,181 BA O Total Federal funds General Administration BA O United States Parole Commission -3 67 1,841 1,880 1,643 1,572 1,877 1,939 ...... -41 1,156 1,156 1,115 1,156 ...... -1,156 -41 -100 ...... 1,193 1,193 1,093 1,193 ...... -1,193 -100 BA BA 71 17 84 88 84 -9 6 -14 71 70 71 18 84 89 84 ...... ...... -18 71 66 76 19 94 95 94 ...... ...... -19 76 75 Federal funds General and Special Funds: Salaries and Expenses: Appropriation, discretionary Outlays Total Salaries and Expenses 751 BA O BA O Legal Activities and U.S. Marshals Federal funds General and Special Funds: Salaries and Expenses, General Legal Activities (Federal litigative and judicial activities): (Appropriation, discretionary) 752 BA 679 746 A 4 436 12 11 12 11 11 11 11 11 13 13 13 13 804 (Spending authority from offsetting collections, discretionary) (Outlays) Salaries and Expenses, General Legal Activities (gross) BA O BA O 371 1,009 1,050 1,009 -193 149 -327 407 1,206 1,211 1,206 ...... ...... -407 804 799 804 799 1,165 3 1,186 1,168 ...... ...... -436 750 732 750 732 A (Change in uncollected customer payments from Federal sources) (Portion of offsetting collections credited to expired accounts) Offsetting collections from Federal sources Total (Federal litigative and judicial activities) (net) BA BA BA O 679 682 679 682 Total Salaries and Expenses, General Legal Activities BA O Salaries and Expenses, Antitrust Division: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Salaries and Expenses, Antitrust Division (gross) 752 BA BA O BA O Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources Total Salaries and Expenses, Antitrust Division (net) BA 19 145 148 164 148 11 -156 BA O Salaries and Expenses, United States Attorneys: 19 -8 3 145 146 148 146 ...... -145 3 1 ...... 151 149 151 149 ...... -151 ...... -2 Appropriation, discretionary 752 BA 1,661 1,755 5 238 1,981 4 1,998 1,985 ...... ...... -238 1,760 1,747 A A 1,831 Spending authority from offsetting collections, discretionary Outlays Salaries and Expenses, United States Attorneys (gross) BA O BA O 239 1,844 1,900 1,844 -74 45 -210 238 2,056 1 2,069 2,057 ...... ...... -238 1,831 1,819 A Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts Offsetting collections from Federal sources Total Salaries and Expenses, United States Attorneys (net) BA BA BA O 1,661 1,634 Salaries and Expenses, Foreign Claims Settlement Commission: Appropriation, discretionary Outlays Total Salaries and Expenses, Foreign Claims Settlement Commission 153 BA O BA O Salaries and Expenses, United States Marshals Service: Appropriation, discretionary 752 BA 819 863 15 1,266 2,126 14 2,144 2,140 ...... ...... -1,264 -2 878 874 A A 2 1 2 1 2 2 2 2 2 2 2 2 933 Spending authority from offsetting collections, discretionary Outlays Salaries and Expenses, United States Marshals Service (gross) Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Salaries and Expenses, United States Marshals Service (net) BA O BA O BA BA 1,198 1,998 2,017 1,998 -27 31 -1,202 ...... 1,268 2,196 A 2 2,201 2,198 ...... ...... -1,266 -2 933 930 BA O 819 796 Construction: Appropriation, discretionary Outlays Total Construction 751 BA O BA O 7 6 7 6 2 3 2 3 ...... 1 ...... 1 Federal Prisoner Detention: Outlays Total Federal Prisoner Detention 752 O BA O Fees and Expenses of Witnesses: Appropriation, mandatory Outlays Total Fees and Expenses of Witnesses 752 BA O BA O Salaries and Expenses, Community Relations Service: Appropriation, discretionary Outlays Total Salaries and Expenses, Community Relations Service 752 BA O BA O Independent Counsel: Appropriation, mandatory Outlays Total Independent Counsel 752 BA O BA O United States Trustee System Fund: Appropriation, discretionary Outlays Total United States Trustee System Fund 752 BA O BA O Assets Forfeiture Fund: Appropriation, discretionary Appropriation, mandatory Spending authority from offsetting collections, discretionary Spending authority from offsetting collections, mandatory Outlays Assets Forfeiture Fund (gross) 752 BA BA BA BA O BA O Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources Total Assets Forfeiture Fund (net) BA 21 1,500 7 1 1,057 1,529 1,057 -3 -5 BA 1,521 21 673 ...... 3 796 697 796 ...... -3 694 -264 761 ...... 3 1,046 500 1,046 ...... -3 497 223 216 223 216 190 195 190 195 217 214 217 214 10 1 10 1 10 10 10 10 10 10 10 10 10 9 10 9 10 10 10 10 10 10 10 10 168 162 168 162 168 168 168 168 168 168 168 168 3 ...... 3 ...... ...... ...... ...... O Intragovernmental Funds: Justice Prisoner and Alien Transportation System Fund, U.S. Marshals: Spending authority from offsetting collections, discretionary Outlays Justice Prisoner and Alien Transportation System Fund, U.S Marshals (gross) Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources Total Justice Prisoner and Alien Transportation System Fund, U.S Marshals (net) Total Federal funds Legal Activities and U.S. Marshals 752 BA O BA O BA 1,052 793 1,043 120 106 120 106 2 -122 154 149 154 149 ...... -154 ...... -5 4,467 4,530 159 158 159 158 ...... -159 ...... -1 4,472 4,993 BA O BA O ...... -16 5,119 4,538 National Security Division Federal funds General and Special Funds: Salaries and Expenses: Appropriation, discretionary Outlays Total Salaries and Expenses 751 BA O BA O Radiation Exposure Compensation Federal funds General and Special Funds: Payment to Radiation Exposure Compensation Trust Fund: Appropriation, mandatory Outlays Total Payment to Radiation Exposure Compensation Trust Fund 54 BA O BA O Trust funds Radiation Exposure Compensation Trust Fund: Appropriation, mandatory Outlays Total Radiation Exposure Compensation Trust Fund 54 BA O BA O Interagency Law Enforcement Federal funds General and Special Funds: 74 79 74 79 40 38 40 38 31 35 31 35 74 74 74 74 40 40 40 40 31 31 31 31 69 41 69 41 73 67 73 67 84 83 84 83 Interagency Crime and Drug Enforcement: Appropriation, discretionary Outlays Total Interagency Crime and Drug Enforcement 751 BA O BA O Federal Bureau of Investigation Federal funds General and Special Funds: Salaries and Expenses (Defense-related activities): (Appropriation, discretionary) 54 BA 3,264 3,330 A 497 518 497 518 497 485 497 485 532 523 532 523 2,793 (Spending authority from offsetting collections, mandatory) (Outlays) Total (Defense-related activities) BA O BA O ...... 2,971 3,264 2,971 2,983 139 954 3,566 7,340 6,537 -399 270 -654 -171 101 121 124 2,924 2,917 2,924 4,272 ...... 770 4,878 7,959 7,802 ...... ...... -771 -123 4,148 3,984 7,065 6,908 3,496 A 101 3,552 3,597 3,160 ...... 788 4,120 7,500 7,717 ...... ...... -780 -129 3,039 3,211 6,591 6,808 (Federal law enforcement activities): (Appropriation, discretionary) (Appropriation, mandatory) (Spending authority from offsetting collections, discretionary) (Outlays) Salaries and Expenses (gross) 751 BA BA BA O BA O (Change in uncollected customer payments from Federal sources) (Portion of offsetting collections credited to expired accounts) Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total (Federal law enforcement activities) (net) BA O Total Salaries and Expenses BA O Foreign Terrorist Tracking Task Force: Outlays Total Foreign Terrorist Tracking Task Force Construction: Appropriation, discretionary Outlays 751 BA O 51 13 164 53 43 94 751 O O -1 -1 ...... ...... BA BA 3,122 2,741 6,386 5,712 Total Construction BA O 51 13 6,437 5,724 164 53 6,755 6,861 43 94 7,108 7,002 Total Federal funds Federal Bureau of Investigation BA O Drug Enforcement Administration Federal funds General and Special Funds: Salaries and Expenses: Appropriation, discretionary 751 BA 1,773 1,857 8 ...... 367 2,108 6 2,232 2,114 ...... ...... -367 ...... 1,865 1,747 A A 1,937 Appropriation, mandatory Spending authority from offsetting collections, discretionary Outlays Salaries and Expenses (gross) BA BA O BA O 75 397 2,062 2,245 2,062 -104 104 -396 -1 ...... 377 2,304 1 2,314 2,305 ...... ...... -377 ...... 1,937 1,928 A Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Salaries and Expenses (net) BA BA BA O 1,848 1,665 Construction: Outlays Total Construction Diversion Control Fee Account: Appropriation, mandatory Outlays Total Diversion Control Fee Account 751 BA O BA O Total Federal funds Drug Enforcement Administration BA O 204 161 204 161 2,052 1,826 209 235 209 235 2,074 1,985 244 230 244 230 2,181 2,158 751 O O ...... 3 3 ...... Bureau of Alcohol, Tobacco, Firearms, and Explosives Federal funds General and Special Funds: Salaries and Expenses: Appropriation, discretionary 751 BA 988 984 A 1,028 4 Appropriation, mandatory Spending authority from offsetting collections, discretionary Outlays Salaries and Expenses (gross) BA BA O BA O 48 39 1,003 1,075 1,003 -19 39 -59 ...... 50 1,013 2 1,038 1,015 ...... ...... -50 988 965 A ...... 50 1,068 2 1,078 1,070 ...... ...... -50 1,028 1,020 A Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts Offsetting collections from Federal sources Total Salaries and Expenses (net) BA BA BA O 1,036 944 Construction: Appropriation, discretionary Outlays Total Construction 751 BA O BA O Total Federal funds Bureau of Alcohol, Tobacco, Firearms, and Explosives BA O Federal Prison System Federal funds General and Special Funds: Salaries and Expenses: Appropriation, discretionary 753 BA 5,012 5,050 A ...... ...... ...... 24 2 24 2 ...... 12 ...... 12 1,028 1,032 1,036 944 1,012 967 5,436 Spending authority from offsetting collections, discretionary Outlays Salaries and Expenses (gross) BA O BA O 31 5,025 5,043 5,025 -5 5 ...... -31 9 32 33 5,484 A 1 5,469 5,062 8 5,091 5,070 ...... ...... -32 ...... 5,059 5,038 A 5,485 ...... ...... -33 ...... 5,436 5,452 Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Salaries and Expenses (net) BA BA BA O 5,012 4,994 Buildings and Facilities: Appropriation, discretionary 753 BA 432 373 96 Outlays Total Buildings and Facilities O BA O 222 432 222 272 373 272 367 96 367 Intragovernmental Funds: Federal Prison Industries, Incorporated: Spending authority from offsetting collections, discretionary Spending authority from offsetting collections, mandatory Outlays Federal Prison Industries, Incorporated (gross) 753 BA BA O BA O Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources Offsetting collections from interest on Federal securities Total Federal Prison Industries, Incorporated (net) BA O Trust funds Commissary Funds, Federal Prisons (trust Revolving Fund): Spending authority from offsetting collections, mandatory Outlays Commissary Funds, Federal Prisons (trust Revolving Fund) (gross) Offsetting collections from interest on Federal securities Offsetting collections from non-Federal sources Total Commissary Funds, Federal Prisons (trust Revolving Fund) (net) Total Federal funds Federal Prison System BA O BA O Total Trust funds Federal Prison System BA O Office of Justice Programs Federal funds General and Special Funds: Justice Assistance: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Justice Assistance (gross) 754 BA BA O BA 298 96 404 394 263 48 321 311 204 75 437 279 753 BA O BA O 306 301 306 301 -2 -304 ...... -5 5,444 5,177 ...... -5 5,432 5,310 ...... 5,532 5,819 ...... 321 321 321 321 -2 -319 ...... 328 328 328 328 -2 -326 ...... BA ...... 978 918 978 918 -21 -939 -18 ...... -39 2 928 930 930 930 ...... -912 -18 ...... 2 939 941 941 941 ...... -923 -18 ...... O Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources Total Justice Assistance (net) BA 404 -1 -95 321 ...... -48 263 273 437 ...... -75 204 362 BA O 298 309 State and Local Law Enforcement Assistance: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays State and Local Law Enforcement Assistance (gross) 754 BA BA O BA O Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total State and Local Law Enforcement Assistance (net) BA O Weed and Seed Program Fund: Appropriation, discretionary Outlays Total Weed and Seed Program Fund 751 BA O BA O Community Oriented Policing Services: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Community Oriented Policing Services (gross) 754 BA BA O BA O Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources Total Community Oriented Policing Services (net) BA 511 15 758 526 758 -15 ...... BA O Violence against Women Prevention and Prosecution Programs: Appropriation, discretionary Outlays Total Violence against Women Prevention and Prosecution Programs 754 BA O BA O 383 384 383 384 385 342 385 342 280 342 280 342 511 758 251 ...... 495 251 495 15 -15 251 480 -100 ...... 230 -100 230 ...... ...... -100 230 47 55 47 55 32 52 32 52 ...... 45 ...... 45 BA 1,168 254 1,600 1,422 1,600 10 -262 -2 1,168 1,336 1,115 43 1,305 1,158 1,305 ...... -43 ...... 1,115 1,262 279 50 1,393 329 1,393 ...... -50 ...... 279 1,343 Juvenile Justice Programs: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Juvenile Justice Programs (gross) 754 BA BA O BA O Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources Total Juvenile Justice Programs (net) BA 322 -2 332 320 332 -1 3 BA O Public Safety Officers' Benefits: Appropriation, discretionary Appropriation, mandatory Outlays Total Public Safety Officers' Benefits 754 BA BA O BA O Crime Victims Fund: Appropriation, discretionary Appropriation, mandatory Outlays Total Crime Victims Fund 754 BA BA O BA O Total Federal funds Office of Justice Programs BA O Violent Crime Reduction Trust Fund Federal funds General and Special Funds: Violent Crime Reduction Trust Fund: Appropriation, discretionary Total Violent Crime Reduction Trust Fund 754 BA BA -8 -8 ...... ...... ...... ...... ...... 621 598 621 598 3,401 3,819 ...... 536 1,036 536 1,036 3,016 3,850 -2,024 2,614 761 590 761 1,453 3,537 8 43 44 51 44 9 66 83 75 83 6 50 56 56 56 322 335 359 2 324 361 324 ...... -2 359 322 144 ...... 398 144 398 ...... ...... 144 398 Summary Federal funds: (As shown in detail above) BA O Deductions for offsetting receipts: 25,974 24,552 25,020 25,678 24,311 27,130 Intrafund transactions 809 BA /O 908 BA /O -676 ...... ...... -121 -104 -104 Proprietary receipts from the public 809 BA /O 908 BA /O -81 -97 -97 ...... -1 -1 Offsetting governmental receipts 751 BA /O 752 BA /O -204 -209 -244 -121 -239 -168 Total Federal funds BA O 24,771 23,349 74 74 -74 24,370 25,028 40 38 -40 23,697 26,516 31 35 -31 Trust funds: (As shown in detail above) BA O Interfund transactions 54 BA /O BA O Total Department of Justice 24,771 23,349 24,370 25,026 23,697 26,520