FY
2006 Enacted 1/ |
FY
2007 Continuing Resolution 2/ |
FY
2007 Estimate 3/ |
FY 2008 Request 4/ |
|
---|---|---|---|---|
APPROPRIATION | BA | BA | BA | BA |
GENERAL ADMINISTRATION | 161,867 | 159,790 | 76,880 | 120,777 |
SALARIES & EXPENSES | 122,867 | 120,790 | 37,880 | 104,777 |
NAT'L DRUG INTELLIGENCE CENTER | 39,000 | 39,000 | 39,000 | 16,000 |
JUSTICE INFORMATION SHARING TECHNOLOGY | 123,403 | 83,016 | 111,375 | 100,500 |
DETENTION TRUSTEE | 1,161,967 | 1,106,598 | 1,292,041 | 1,294,226 |
Minus: PY Unobligated Balances | --- | --- | (2,475) | --- |
LAW ENFORCEMENT WIRELESS COMMUNICATIONS | 88,851 | 100,000 | 81,180 | 81,353 |
COUNTERTERRORISM FUND | --- | --- | (5,445) | --- |
ADMINISTRATIVE REVIEW &APPEALS | 221,930 | 212,930 | 226,890 | 251,512 |
EXECUTIVE OFFICE FOR IMMIGRATION REVIEW | 219,721 | 210,721 | 224,614 | 253,162 |
Immigration Appeal Application Fee | --- | --- | --- | (4,000) |
PARDON ATTORNEY | 2,209 | 2,209 | 2,276 | 2,350 |
OFFICE OF THE INSPECTOR GENERAL | 67,922 | 67,922 | 69,852 | 73,208 |
U.S. PAROLE COMMISSION | 10,859 | 10,859 | 11,385 | 12,194 |
NATIONAL SECURITY DIVISION | [44,534] | [44,534] | 65,259 | 78,056 |
GENERAL LEGAL ACTIVITIES | 664,506 | 653,506 | 654,919 | 750,584 |
SOLICITOR GENERAL | 8,291 | 8,291 | 9,237 | 10,085 |
TAX DIVISION | 80,507 | 80,507 | 82,621 | 94,678 |
CRIMINAL DIVISION | 144,481 | 143,106 | 131,396 | 152,024 |
CIVIL DIVISION | 202,489 | 192,864 | 204,612 | 245,023 |
ENVIRONMENT & NATUARL RESOURCES DIVISION | 92,774 | 92,774 | 91,408 | 101,396 |
LEGAL COUNSEL | 5,861 | 5,861 | 5,972 | 6,310 |
CIVIL RIGHTS DIVISION | 109,037 | 109,037 | 108,777 | 116,789 |
INTERPOL | 20,586 | 20,586 | 20,354 | 23,727 |
OFFICE OF DISPUTE RESOLUTION | 480 | 480 | 542 | 552 |
VACCINE INJURY COMPENSATION TRUST FUND | [6,270] | --- | [6,333] | [6,833] |
ANTITRUST | 144,088 | 145,915 | 145,361 | 155,097 |
Minus: Offset from Antitrust Pre-Merger Filing Fee | (116,000) | (120,000) | (127,710) | (144,600) |
U.S. ATTORNEYS | 1,600,065 | 1,579,565 | 1,638,745 | 1,747,822 |
Minus: Unobligated Balance Rescission | --- | --- | (13,365) | --- |
U.S. TRUSTEES | 211,664 | 199,749 | 226,437 | 231,899 |
Minus: Offset from U.S. Trustee Fees and Interest on U.S. Securities | (214,402) | (214,402) | (226,437) | (239,313) |
FOREIGN CLAIMS SETTLEMENT COMMISSION (150) | 1,303 | 1,303 | 1,417 | 1,709 |
U.S. MARSHALS SERVICE | 801,672 | 779,725 | 832,574 | 899,875 |
SALARIES & EXPENSES | 792,903 | 777,676 | 826,355 | 893,656 |
CONSTRUCTION | 8,769 | 2,049 | 6,219 | 6,219 |
COMMUNITY RELATIONS SERVICE | 9,536 | 9,536 | 9,613 | 9,794 |
ASSETS FORFEITURE FUND CURRENT BUDGET AUTHORITY | 21,194 | 21,194 | 20,990 | 20,990 |
INTERAGENCY CRIME & DRUG ENFORCEMENT | 483,189 | 482,715 | 438,797 | 509,154 |
FEDERAL BUREAU OF INVESTIGATION | 5,798,398 | 5,699,864 | 5,949,041 | 6,431,302 |
SALARIES & EXPENSES | 5,761,270 | 5,663,564 | 5,849,488 | 6,349,950 |
CONSTRUCTION | 37,128 | 36,300 | 99,553 | 81,352 |
Minus: Telecommunications Carrier Compliance Fund - Rescission | --- | --- | (38,610) | --- |
Minus: Violent Crime Reduction Trust Fund Rescission | --- | --- | (7,920) | --- |
DRUG ENFORCEMENT ADMINISTRATION | 1,689,118 | 1,663,892 | 1,720,207 | 1,802,569 |
BUREAU OF ALCOHOL, TOBACCO, FIREARMS & EXPLOSIVES | 935,817 | 913,668 | 957,888 | 1,013,980 |
FEDERAL PRISON SYSTEM | 4,930,121 | 4,919,121 | 5,136,743 | 5,361,443 |
SALARIES & EXPENSES | 4,830,160 | 4,830,160 | 4,936,737 | 5,151,440 |
BUILDINGS & FACILITIES | 99,961 | 88,961 | 200,006 | 210,003 |
FEDERAL PRISON INDUSTRIES (limitation on administrative expenses) | 3,322 | 2,477 | 2,414 | 2,414 |
SUBTOTAL, DISCRETIONARY w/o State and Local | 18,800,390 | $18,478,943 | $19,248,046 | $20,566,545 |
DISCRETIONARY GRANT PROGRAMS | 2,536,680 | 2,516,309 | 2,216,751 | 1,233,682 |
OFFICE OF JUSTICE PROGRAMS | 1,788,688 | 1,631,967 | 1,385,658 | 918,869 |
JUSTICE ASSISTANCE | 1,788,688 | 223,575 | 134,198 | 167,084 |
JUSTICE ASSISTANCE | 1,879,923 | 223,575 | 197,311 | 254,584 |
Minus: Rescissions from Balances OJP/COPS | (91,235) | --- | (63,113) | (87,500) |
JUVENILE JUSTICE PROGRAMS | --- | 288,739 | 290,040 | 254,000 |
STATE AND LOCAL LAW ENFORCEMENT ASSISTANCE | --- | 1,067,393 | 932,877 | 491,685 |
STATE and LOCAL LAW ENFORCEMENT ASSISTANCE | --- | 1,067,393 | 995,990 | 491,685 |
Minus: Rescissions from Balances | --- | --- | (63,113) | --- |
WEED AND SEED | --- | 48,248 | 19,800 | --- |
PUBLIC SAFETY OFFICERS BENEFITS | --- | 4,012 | 8,743 | 6,100 |
COMMUNITY POLICING | 385,691 | 469,046 | 432,471 | (55,192) |
COMMUNITY POLICING | 472,191 | 469,046 | 558,696 | 32,308 |
Minus: COPS Rescissions from Balances | (86,500) | --- | (126,225) | (87,500) |
OFFICE ON VIOLENCE AGAINST WOMEN | 381,566 | 415,296 | 398,622 | 370,005 |
CRIME VICTIMS FUND RESCISSIONS FROM UNOBL. BAL. | (19,265) | --- | --- | --- |
SUBTOTAL, DISCRETIONARY w/o Offsets | 21,337,070 | $20,995,252 | $21,464,797 | $21,800,227 |
DISCRETIONARY OFFSETS AND RESCISSIONS: | --- | |||
CRIME VICTIMS FUND RESCISSIONS | (1,291,563) | (1,390,000) | (1,255,000) | (1,338,000) |
WORKING CAPITAL FUND/UNOBLIGATED BALANCE TRANSFERS - RESCISSION | (2,500) | (2,500) | --- | (41,000) |
ASSETS FORFEITURE FUND | (102,000) | (153,000) | (159,780) | (240,000) |
SUBTOTAL, DISCRETIONARY OFFSETS | (1,396,063) | (1,545,500) | (1,414,780) | (1,619,000) |
TOTAL, DOJ APPROPRIATIONS | 19,941,007 | $19,449,752 | $20,050,017 | $20,181,227 |
MANDATORY AND OTHER ACCOUNTS: | ||||
FEES AND EXPENSES OF WITNESSES (Mand) | 168,300 | 168,300 | 168,300 | 168,300 |
INDEPENDENT COUNSEL (PERM Indef) | 9,500 | 9,500 | 9,500 | 9,500 |
RADIATION EXPOSURE Compensation Trust Fund-050) (Mand) | 53,625 | 53,625 | 43,950 | 31,075 |
PUBLIC SAFETY OFFICERS' DEATH BENEFITS (Mand) | 64,000 | 64,000 | 65,000 | 49,734 |
ASSETS FORFEITURE FUND (Perm Budget Auth) | 548,623 | 548,623 | 842,476 | 543,619 |
ANTITRUST PRE-MERGER FILING FEE COLLECTIONS | 116,000 | 116,000 | 127,710 | 144,600 |
U. S. TRUSTEES FEE COLLECTIONS | 214,402 | 214,402 | 226,437 | 239,313 |
DIVERSION CONTROL FEE | 201,673 | 201,673 | 212,078 | 239,249 |
CRIME VICTIMS FUND | 625,000 | 625,000 | 625,000 | 625,000 |
SUBTOTAL, MANDATORY AND OTHER ACCOUNTS | $2,001,123 | $2,001,123 | $2,320,451 | $2,050,390 |
SPECTRUM RELOCATION FUND TRANSFERS | ||||
LAW ENFORCEMENT WIRELESS COMMUNICATIONS | --- | --- | 800 | --- |
FEDERAL BUREAU OF INVESTIGATION | --- | --- | 139,225 | --- |
DRUG ENFORCEMENT ADMINISTRATION | --- | --- | 74,772 | --- |
BUREAU OF ALCOHOL, TOBACCO, FIREARMS& EXPLOSIVES | --- | --- | 48,024 | --- |
SUBTOTAL, TRANSFERS | --- | --- | 262,821 | --- |
TOTAL BA, DISCR & MANDATORY, DEPT. OF JUSTICE | 21,942,130 | $21,450,875 | $22,633,289 | $22,231,617 |
HEALTH CARE FRAUD REIMBURSEMENTS | ||||
USA/GLA-Health Care Fraud | 49,415 | 49,415 | 49,415 | 49,415 |
FBI- Health Care Fraud | 114,000 | 114,000 | 114,000 | 114,000 |
HHS DISCRETIONARY REIMBURSEMENT | 11,450 | 11,450 | ||
SUBTOTAL, HEALTH FRAUD REIMBURSEMENTS | 163,415 | 163,415 | 174,865 | 174,865 |
TOTAL BA, DEPARTMENT OF JUSTICE, WITH OFFSET | $22,105,545 | $21,614,290 | $22,808,154 | $22,406,482 |
1/ FY 2006 Enacted includes FY 2006 enacted amounts, with rescissions and supplementals.
2/ FY 2007 Continuing Resolution Level includes the lower of the House or the Calculated Current Rate. P.L. 109-383 through February 14, 2007.
3/ FY 2007 Estimated includes the average of the House and the Senate minus 1 percent.
4/ FY 2008 includes the President Budget Request for FY 2008.