Justice
Management Division
Serving Justice - Securing Results
The Justice Management Division is a component of the Department of
Justice (DOJ) that provides a wide variety of support and oversight
functions for the Attorney General and the Department’s components.
The JMD Budget Staff serves as the central budget office for DOJ. Our
staff oversees all aspects of planning and preparation of the
budget for the entire Department of Justice, which totals over $23 billion.
The JMD Budget Staff has a wide variety of responsibilities, including:
- Coordinates the preparation of budget and performance materials
and information requests through all stages of the Federal budget
process.
- Analyzes component budget requests for funding and makes recommendations
to senior policy officials.
- Prepares materials used to brief DOJ leadership on all aspects
of budget and programmatic matters.
- Oversees and tracks the progress of DOJ programs, including the
spending of resources, during the fiscal year.
- Communicates with the Office of Management and Budget, other federal
agencies, and the Congress on DOJ budget matters.
Karin O'Leary, Director
Walter Schultz, Deputy Director of Operations and Funds Control
Mikki Atsatt, Deputy Director of Programs and Performance
Budget Operations
Lan Bui, Assistant Director
The Budget Operations Group handles the technical and financial reporting
activities for the Budget Staff.
Department Administration & Oversight
Scott Snell, Assistant Director
The Department Administration and Oversight Group oversees the various
budgets that support the mission of the Justice Management Division,
including the Working Capital Fund and the newly created Justice Information
Sharing Technology appropriation. Additionally, this group manages
the budgets for the Department's leadership and policy offices.
Law Enforcement and Corrections
Jeffrey Sutton, Assistant Director
Law Enforcement and Corrections Group oversees the budget formulation
and execution of various law enforcement and corrections related DOJ
components, including FBI, DEA, U.S. Marshals, ATF, and the Bureau of
Prisons.
Legal Activities
Hurley Johnson, Assistant Director
Legal Activities Group oversees the budget formulation and execution
of various legal-related DOJ components, including U.S. Attorneys, the
Criminal Division, the Civil Rights Division, and the Office of Justice
Programs.
Planning and Performance
Jill Meldon, Assistant Director
The Planning and Performance Group (PPG) ensures the Department
is in full compliance with the Government Performance and Results Act
(GPRA) of 1993, by: verifying that program performance for all components
is properly aligned with the Department’s current Strategic Plan;
ensuring performance information within budget submissions justifies
funding requests; and reporting timely performance information each
year within the Department’s Performance and Accountability Report.
In addition, the Group oversees the Program Assessment Rating Tool (PART)
process, Quarterly Status Reporting, and ensures the Department is meeting
the stated objectives of the Performance Improvement Initiative
under the President’s Management Agenda.
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