FY 2012 CJS Subcommittee Draft Summary Table *The table is illustrative, not comprehensive, does not include all funding, and does not include rescissions and offsets. Line items do not add to the total. Agency: Department of Commerce International Trade Administration Bureau of Industry and Security Economic Development Administration Minority Business Development Agency Economic and Statistical Analysis Bureau of the Census National Telecommunications and Information Administration Patent and Trademark Office National Institute of Standards and Technology National Oceanic and Atmospheric Administration Department of Justice General Administration Administraitve Activities U.S. Parole Commission Legal Activities U.S. Marshals Service National Security Division Interagency Law Enforcement Federal Bureau of Investigation Drug Enforcement Administration Bureau of Alcohol, Tobacco, Firearms and Explosives Federal Prison System State and Local Law Enforcement Activities Science Office of Science and Technology Policy National Aeronautics and Space Administration National Science Foundation Related Agencies Commission on Civil Rights Equal Employment Opportunity Commission International Trade Commission Payment to the Legal Services Corporation Marine Mammal Commission Office of the U.S. Trade Representative State Justice Institute Rescissions Total, Mandatory and Discretionary Total, Mandatory FY 11 CR 7,580,857 450,106 100,141 283,432 30,339 97,060 1,149,720 41,568 750,097 4,588,033 27,389,150 312,170 118,251 12,833 3,177,257 1,123,511 87,762 527,512 7,926,250 2,267,433 1,112,542 6,384,067 2,797,102 25,314,542 6,647 18,448,028 6,859,867 917,929 9,381 366,568 81,696 404,190 3,243 47,730 5,121 (2,416,000) FY 12 Subcommittee 7,117,707 460,106 100,141 257,924 30,339 97,060 855,348 40,568 1,001,130 700,808 5,485,734 4,485,052 28,724,339 26,348,466 316,283 216,445 134,225 72,338 13,213 12,833 3,322,675 3,139,096 1,243,570 1,123,511 87,882 87,762 540,966 527,512 8,075,973 8,075,973 2,354,114 2,297,658 1,147,295 1,112,542 6,826,360 6,414,067 3,083,383 1,746,533 26,497,950 23,673,124 6,650 3,000 18,724,300 16,810,257 7,767,000 6,859,867 991,356 815,661 9,429 8,000 385,520 366,568 87,000 81,696 450,000 300,000 3,025 3,025 51,251 51,251 5,131 5,121 (839,714) (1,052,400) 53,658,000 331,000 57,998,684 328,000 - FY 12 Request 8,802,638 526,091 111,187 324,931 32,322 112,937 1,024,765 55,827 - 50,565,000 328,000 V. FY 11 CR (463,150) 10,000 (25,508) (294,372) (1,000) (49,289) (102,981) (1,040,684) (95,725) (45,913) (38,161) 149,723 30,225 30,000 (1,050,569) (1,641,418) (3,647) (1,637,771) (102,268) (1,381) (104,190) (218) 3,521 1,363,600 V. FY 12 Request (1,684,931) (65,985) (11,046) (67,007) (1,983) (15,877) (169,417) (15,259) (300,322) (1,000,682) (2,375,873) (99,838) (61,887) (380) (183,579) (120,059) (120) (13,454) (56,456) (34,753) (412,293) (1,336,850) (2,824,826) (3,650) (1,914,043) (907,133) (175,695) (1,429) (18,952) (5,304) (150,000) (10) (212,686) (3,093,000) (3,000) - (7,433,684)
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