DEPARTMENT OF JUSTICE
OUTLAYS - 2005 TO 2007
(Dollars in Thousands)
| |
2005 |
2006 |
2007 |
OUTLAY
SPENDOUT RATES |
| APPROPRIATION |
|
|
|
YR1 |
YR2 |
YR3 |
YR4 |
YR5 |
| GENERAL
ADMINISTRATION |
135,994 |
136,000 |
131,000 |
89% |
11% |
0% |
0% |
0% |
| JUSTICE
INFORMATION SHARING TECHNOLOGY |
25,292 |
113,000 |
169,000 |
89% |
11% |
0% |
0% |
0% |
| DETENTION
TRUSTEE |
1,015,887 |
1,148,000 |
1,306,000 |
85% |
15% |
0% |
0% |
0% |
| NARROWBAND
COMMUNICATIONS |
136,000 |
62,000 |
89,217 |
70% |
30% |
0% |
0% |
0% |
| COUNTERTERRORISM
FUND |
1,341 |
0 |
0 |
75% |
25% |
0% |
0% |
0% |
| ADMINISTRATIVE
REVIEW & APPEALS |
198,828 |
210,423 |
228,229 |
89% |
11% |
0% |
0% |
0% |
| OFFICE
OF THE INSPECTOR GENERAL |
62,631 |
67,025 |
70,425 |
94% |
6% |
0% |
0% |
0% |
| WORKING
CAPITAL FUND |
132,000 |
0 |
0 |
100% |
0% |
0% |
0% |
0% |
| U.S.
PAROLE COMMISSION |
10,496 |
10,498 |
11,798 |
86% |
14% |
0% |
0% |
0% |
| NATIONAL
SECURITY DIVISION |
n/a |
n/a |
59,603 |
89% |
11% |
0% |
0% |
0% |
| GENERAL
LEGAL ACTIVITIES |
578,559 |
616,000 |
688,850 |
87% |
11% |
2% |
0% |
0% |
| VACCINE
INJURY COMPENSATION TRUST FUND |
[6,333] |
[6,333] |
[6,333] |
100% |
0% |
0% |
0% |
0% |
| U.S.
ATTORNEYS |
1,496,321 |
1,552,365 |
1,631,100 |
88% |
9% |
3% |
0% |
0% |
| FOREIGN
CLAIMS SETTLEMENT COMM |
1,039 |
1,186 |
1,523 |
91% |
8% |
1% |
0% |
0% |
| U.S.
MARSHALS SERVICE (total) |
747,269 |
766,162 |
829,109 |
|
|
|
|
|
| SALARIES & EXPENSES |
751,932 |
771,930 |
820,926 |
90% |
10% |
0% |
0% |
0% |
| CONSTRUCTION |
6,137 |
3,068 |
8,183 |
10% |
40% |
45% |
5% |
0% |
| JUSTICE
PRISONER AND ALIEN TRANSPORTATION SYSTEM |
-10,800 |
-8,836 |
0 |
90% |
10% |
0% |
0% |
0% |
| COMMUNITY
RELATIONS SERVICE |
9,309 |
9,338 |
9,934 |
85% |
11% |
2% |
2% |
0% |
| ASSETS
FORFEITURE FUND CURRENT BUDGET AUTHORITY |
12,019 |
8,478 |
8,484 |
40% |
40% |
20% |
0% |
0% |
| INTERAGENCY
CRIME & DRUG ENFORCEMENT |
643,659 |
501,161 |
650,535 |
75% |
25% |
0% |
0% |
0% |
| FEDERAL
BUREAU OF INVESTIGATION |
5,095,514 |
5,797,540 |
6,206,214 |
|
|
|
|
|
| SALARIES & EXPENSES |
5,066,121 |
5,759,125 |
6,182,112 |
85% |
11% |
4% |
0% |
0% |
| TELECOMMUNICATIONS
CARRIER COMPLIANCE |
8,234 |
25,269 |
0 |
100% |
0% |
0% |
0% |
0% |
| CONSTRUCTION |
21,159 |
13,146 |
24,102 |
10% |
40% |
45% |
5% |
0% |
| DRUG
ENFORCEMENT ADMINISTRATION |
1,632,753 |
1,569,273 |
1,569,273 |
75% |
15% |
10% |
0% |
0% |
| BUREAU
OF ALCOHOL, TOBACCO, FIREARMS & EXPLOSIVES |
859,869 |
848,833 |
888,125 |
85% |
11% |
2% |
2% |
0% |
| FEDERAL
PRISON SYSTEM |
4,844,466 |
4,771,030 |
4,995,116 |
|
|
|
|
|
| SALARIES & EXPENSES |
4,547,598 |
4,559,064 |
4,775,361 |
85% |
10% |
5% |
0% |
0% |
| BUILDINGS & FACILITIES |
444,616 |
211,966 |
219,755 |
10% |
40% |
45% |
5% |
0% |
| FEDERAL
PRISON INDUSTRIES |
-150,158 |
0 |
0 |
100% |
0% |
0% |
0% |
0% |
| COMMISSARY
FUND |
2,410 |
0 |
0 |
100% |
0% |
0% |
0% |
0% |
| NATIONAL
DRUG INTELLIGENCE CENTER |
39,000 |
35,000 |
4,000 |
89% |
11% |
0% |
0% |
0% |
| OFFICE
OF JUSTICE PROGRAMS (Total) |
3,537,700 |
2,580,980 |
3,561,569 |
|
|
|
|
|
| JUSTICE
ASSISTANCE |
400,236 |
195,920 |
1,195,650 |
22% |
38% |
35% |
5% |
0% |
| JUVENILE
JUSTICE PROGRAMS |
366,670 |
228,633 |
353,820 |
22% |
38% |
35% |
5% |
0% |
| STATE
and LOCAL LAW ENFORCEMENT ASSIST. |
1,555,402 |
950,131 |
1,120,354 |
22% |
38% |
35% |
5% |
0% |
| WEED
AND SEED |
50,051 |
34,304 |
61,552 |
22% |
38% |
35% |
5% |
0% |
| COMMUNITY
POLICING |
931,334 |
667,142 |
336,342 |
5% |
20% |
30% |
38% |
7% |
| OFFICE
ON VIOLENCE AGAINST WOMEN |
234,007 |
504,850 |
493,851 |
22% |
38% |
35% |
5% |
0% |
| SUBTOTAL,
DISCRETIONARY OUTLAYS |
21,215,946 |
20,804,292 |
23,109,104 |
|
|
|
|
|
| FEES
AND EXPENSES OF WITNESSES (Mandatory) |
137,604 |
218,000 |
168,300 |
70% |
30% |
0% |
0% |
0% |
| PUBLIC
SAFETY OFFICERS BENEFIT |
51,356 |
75,430 |
0 |
100% |
0% |
0% |
0% |
0% |
| INDEPENDENT
COUNSEL (PERM Indef) |
2,726 |
3,500 |
3,500 |
100% |
0% |
0% |
0% |
0% |
| RADIATION
EXPOSURE (Compensation Trust Fund-050) (Mandatory) |
95,606 |
62,077 |
43,950 |
60% |
40% |
0% |
0% |
0% |
| SEPTEMBER
11TH VICTIMSs COMPENSATION FUND |
12,398 |
0 |
0 |
100% |
0% |
0% |
0% |
0% |
| SUBTOTAL,
MANDATORY OUTLAYS |
299,690 |
359,007 |
215,750 |
|
|
|
|
|
| ANTITRUST |
136,648 |
141,286 |
146,896 |
82% |
10% |
8% |
0% |
0% |
| U.S.
TRUSTEES |
176,395 |
188,500 |
231,499 |
85% |
10% |
5% |
0% |
0% |
| ASSETS
FORFEITURE FUND (Perm Budget Auth) |
451,956 |
329,174 |
318,638 |
60% |
40% |
0% |
0% |
0% |
| DIVERSION
CONTROL FEE |
126,278 |
184,844 |
196,027 |
75% |
15% |
10% |
0% |
0% |
| CRIME
VICTIMSs FUND |
605,164 |
612,384 |
678,472 |
60% |
30% |
10% |
0% |
0% |
| SUBTOTAL,
FEE-FUNDED AND OTHER ACCOUNTS |
1,496,441 |
1,456,188 |
1,571,532 |
|
|
|
|
|
| TOTAL,
DEPARTMENT OF JUSTICE |
23,012,077 |
22,619,487 |
24,896,386 |
|
|
|
|
|
|