Staffing Levels | Total Costs (Including Staff and All Resources) | |||||
Number of Full Time Personnel |
Number
of Personnel With Part Time or Occasional FOIA Duties (In Total Workyears) |
Total Number Of Personnel (In Work-Years) |
FOIA Processing (Including Appeals) (Estimated) |
Litigation- Related Activities (Estimated) |
Total | |
OFFICE OF THE AG | 4 | 0.6 | 4.60 | $324,869.00 | $81,217.00 | $406,086.00 |
OFFICE OF THE DAG | 2 | 0.5 | 2.50 | 178,183.00 | 44,546.00 | 222,729.00 |
OFFICE OF THE ASSOC. AG | 1 | 0.4 | 1.40 | 104,447.00 | 26,112.00 | 130,559.00 |
ANTITRUST | 5 | 1 | 6.00 | 287,945.00 | 0.00 | 287,945.00 |
BOP | 26 | 4 | 30.00 | 1,989,650.00 | 21,490.00 | 2,011,140.00 |
CIVIL | 2 | 0 | 2.00 | 230,902.00 | 15,500.00 | 246,402.00 |
CIVIL RIGHTS | 11 | 0 | 11.00 | 1,027,652.00 | 20,000.00 | 1,047,652.00 |
CRS | 0 | 0.01 | 0.01 | 870.00 | 0.00 | 870.00 |
CRIMINAL | 16 | 1.5 | 17.50 | 1,919,055.00 | 116,926.00 | 2,035,981.00 |
DEA | 17 | 1.83 | 18.83 | 1,257,258.00 | 172,382.00 | 1,429,640.00 |
ENRD | 0 | 1.5 | 1.50 | 36,885.61 | 0.00 | 36,885.61 |
EOIR | 4.5 | 1.5 | 6.00 | 230,000.00 | 0.00 | 230,000.00 |
EOUSA | 22 | 21.8 | 43.80 | 1,452,000.00 | 748,000.00 | 2,200,000.00 |
EOUST | 1 | 1 | 2.00 | 42.50 | 45.20 | 87.70 |
FBI | 665 | 7 | 672.00 | 42,044,030.00 | 1,759,982.00 | 43,804,012.00 |
FCSC | 0 | 0.5 | 0.50 | 7,000.00 | 0.00 | 7,000.00 |
INS | 177 | 0.2 | 177.20 | 10,026,795.00 | 54,071.00 | 10,080,866.00 |
JMD | 2 | 0.87 | 2.87 | 116,081.45 | 0.00 | 116,081.45 |
NDIC | 1 | 0.2 | 1.20 | 53,000.00 | 1,000.00 | 54,000.00 |
COPS | 1 | 0.16 | 1.16 | 59,161.00 | 0.00 | 59,161.00 |
ODR | 0 | 0.0009 | 0.00 | 38.46 | 0.00 | 38.46 |
OIP | 30 | 3.25 | 33.25 | 2,636,494.00 | 40,002.00 | 2,676,496.00 |
OIPR | 0 | 0.2 | 0.20 | 8,000.00 | 100.00 | 8,100.00 |
Intergovernmental Affairs | 0 | 0.3 | 0.30 | 17,553.00 | 4,388.00 | 21,941.00 |
OJP | 3 | 1 | 4.00 | 210,000.00 | 6,000.00 | 216,000.00 |
OLC | 0 | 0.5 | 0.50 | 6,800.00 | 1,500.00 | 8,300.00 |
OLA | 1 | 0.4 | 1.40 | 94,299.00 | 23,575.00 | 117,874.00 |
Pardon Attorney | 0 | 0.2 | 0.20 | 15,509.90 | 0.00 | 15,509.90 |
OPD | 0 | 0.8 | 0.80 | 53,379.00 | 13,345.00 | 66,724.00 |
OPR | 1 | 0.68 | 1.68 | 93,639.25 | 17,265.75 | 110,905.00 |
Public Affairs | 1 | 0.8 | 1.80 | 56,584.00 | 14,146.00 | 70,730.00 |
OIG | 1 | 1 | 2.00 | 110,700.00 | 12,300.00 | 123,000.00 |
OSG | 0 | 0.25 | 0.25 | 10,000.00 | 0.00 | 10,000.00 |
PRAO | 0 | 0.25 | 0.25 | 100.00 | 0.00 | 100.00 |
TAX | 2 | 0.5 | 2.50 | 256,278.00 | 301,106.00 | 557,384.00 |
USMS | 8 | 5.9 | 13.90 | 580,630.28 | 109,472.92 | 690,103.20 |
USNCB | 1 | 0 | 1.00 | 45,900.00 | 0.00 | 45,900.00 |
USPC | 2 | 1 | 3.00 | 119,918.00 | 3,000.00 | 122,918.00 |
TOTALS | 1,007.50 | 61.60 | 1,069.10 | $65,661,649.45 | $3,607,471.87 | $69,269,121.32 |
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