FY2006 Budget and Performance Summary
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Entire Budget Summary Report (approx. 6M) | ||
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Department of Justice Organization Chart | ||
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Introduction | ||
| PART ONE: SUMMARY OF REQUEST AND PERFORMANCE | |||
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Overview | ||
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FY 2006 Budget Highlights, Key Performance Measures, and Resources by Strategic Goal | ||
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Strategic Goal One | ||
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Strategic Goal Two | ||
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Strategic Goal Three | ||
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Strategic Goal Four | ||
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President's Management Agenda | ||
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Performance Assessment Rating Tool (PART) | ||
| PART TWO: RESOURCE-RELATED SUMMARY TABLES | |||
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FY 2006 Discretionary Budget Authority by Organization | ||
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Budget Authority and Positions, FY 1997 - FY 2006 | ||
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FY 2006 Organizational Adjustments-To-Base | |
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Summary of Selected Employment Categories | |
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Summary of Budget Authority by Appropriations | |
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2006 Appropriation Language Changes | ||
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Summary of General Provisions | ||
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2006 Estimates Compared with 2004 and 2005 Enacted | |
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Outlays 2004 to 2006 | |
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Authorization of Appropriations | |
| PART THREE: DEPARTMENT OF JUSTICE REQUEST INFORMATION BY APPROPRIATION | |||
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2006 Summary of Changes by Organization | |
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General Administration (GA) | |
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Office of Federal Detention Trustee (ODT) | |
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Justice Information Sharing Technology (JIST) | |
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Narrowband Communications (NB) | |
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Telecommunications Carrier Compliance Fund (TCCF) | |
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Administrative Review and Appeals (ARA) | |
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Office of the Inspector General (OIG) | |
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U.S. Parole Commission (USPC) | |
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General Legal Activities (GLA) | |
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September 11th Victim Compensation | |
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Antitrust Division (ATR) | |
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U.S. Attorneys (USA) | |
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U.S. Trustee Program (UST) | |
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Foreign Claims Settlement Commission (FCSC) | |
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U.S. Marshals Service (USMS) | |
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Fees and Expenses of Witnesses (FEW) | |
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Community Relations Service (CRS) | |
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Independent Counsel (Permanent Indefinite Appropriation) (IC) | |
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Assets Forfeiture Fund (Permanent Indefinite Special Fund) (AFF) | |
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Radiation Exposure Compensation Trust Fund (RECTF) | |
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Interagency Crime and Drug Enforcement (ICDE) | |
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Federal Bureau of Investigation (FBI) | |
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Drug Enforcement Administration (DEA) | |
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Bureau of Alcohol, Tobacco, Firearms and Explosives (ATF) | |
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Federal Prison System (FPS) | |
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Office of Justice Programs (OJP) and Community Oriented Policing Services (COPS): | |
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State and Local Assistance Programs | |
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Justice Assistance (JA) | |
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State and Local Law Enforcement Assistance (S&L) | |
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Weed and Seed Program Fund (W&S) | |
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Juvenile Justice Programs (JJ) | |
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Community Oriented Policing Services (COPS) | |
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Office on Violence Against Women (OVW) | |
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Public Safety Officers Benefits (Current Indefinite Appropriation) (PSOB) | |
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Crime Victims Fund (Permanent Indefinite Special Fund) (CVF) |
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