d
d
FEDERAL BUREAU OF INVESTIGATION
BUDGET
1975 - 2003
|
FISCAL YEAR |
|
POSITIONS |
FBI BUDGET
(Millions) |
CPI INDEXED
TO 1993 |
FBI BUDGET
IN 1993 $(Millions) |
FBI BUDGET
REAL PERCENT
GROWTH
FROM 1993 |
FBI BUDGET
APPARENT PERCENT
GROWTH
FROM 1993 |
|
|
|
|
|
|
|
|
|
|
a |
|
|
|
1975 |
|
20,325 |
|
449.5 |
|
37.4 |
|
1,201.8 |
|
-43.5 |
|
-78.9 |
|
1976 |
|
20,266 |
|
486.0 |
|
39.6 |
|
1,228.5 |
|
-42.2 |
|
-77.1 |
|
1977 |
|
19,744 |
|
513.4 |
|
42.1 |
|
1,219.1 |
|
-42.7 |
|
-75.9 |
|
1978 |
|
20,192 |
|
554.0 |
|
45.3 |
|
1,221.9 |
|
-42.5 |
|
-73.9 |
|
1979 |
|
19,876 |
|
584.5 |
|
50.4 |
|
1,158.7 |
|
-45.5 |
|
-72.5 |
|
1980 |
|
19,738 |
|
621.9 |
|
57.3 |
|
1,086.0 |
|
-48.9 |
|
-70.7 |
|
1981 |
|
19,306 |
|
680.7 |
|
63.2 |
|
1,077.0 |
|
-49.3 |
|
-68.0 |
|
1982 |
|
19,456 |
|
767.0 |
|
67.1 |
|
1,143.4 |
|
-46.2 |
|
-63.9 |
|
1983 |
* |
19,479 |
|
905.2 |
|
69.2 |
|
1,307.4 |
|
-38.5 |
|
-57.4 |
|
1984 |
* |
19,940 |
|
1,099.2 |
|
72.2 |
|
1,522.8 |
|
-28.4 |
|
-48.3 |
|
1985 |
|
21,037 |
|
1,160.4 |
|
74.8 |
|
1,552.2 |
|
-27.0 |
|
-45.4 |
|
1986 |
|
21,692 |
|
1,157.0 |
|
76.2 |
|
1,518.4 |
|
-28.6 |
|
-45.6 |
|
1987 |
& |
22,456 |
|
1,298.3 |
|
79.0 |
|
1,643.8 |
|
-22.7 |
|
-38.9 |
|
1988 |
& |
22,456 |
|
1,401.5 |
|
82.1 |
|
1,706.2 |
|
-19.8 |
|
-34.1 |
|
1989 |
|
22,421 |
|
1,439.1 |
|
85.9 |
|
1,674.9 |
|
-21.2 |
|
-32.3 |
|
1990 |
* |
21,136 |
|
1,735.9 |
|
91.2 |
|
1,904.2 |
|
-10.4 |
|
-18.4 |
|
1991 |
* |
21,843 |
|
1,788.6 |
|
94.5 |
|
1,892.0 |
|
-11.0 |
|
-15.9 |
|
1992 |
* |
22,463 |
|
2,031.4 |
|
97.4 |
|
2,086.2 |
|
-1.9 |
|
-4.5 |
|
1993 |
* @ |
22,271 |
|
2,126.1 |
|
100.0 |
|
2,126.1 |
|
0.0 |
|
0.0 |
|
1994 |
* # |
21,937 |
|
2,173.3 |
|
103.0 |
|
2,110.0 |
|
-0.8 |
|
2.2 |
|
1995 |
* # |
22,714 |
|
2,386.6 |
|
105.6 |
|
2,260.6 |
|
6.3 |
|
12.3 |
|
1996 |
* #
V I |
22,940 |
|
2,633.3 |
|
108.7 |
|
2,421.6 |
|
13.9 |
|
23.9 |
|
1997 |
* #
V T
H |
24,524 |
|
2,994.0 |
|
111.1 |
|
2,694.0 |
|
26.7 |
|
40.8 |
|
1998 |
* #
V H
A |
25,471 |
|
3,143.3 |
|
112.8 |
|
2,786.6 |
|
31.1 |
|
47.8 |
|
1999 |
* #
V H
Y |
26,303 |
|
3,141.3 |
|
115.7 |
|
2,714.2 |
|
27.7 |
|
47.7 |
|
2000 |
*
# V
H R |
26,022 |
|
3,231.4 |
|
119.8 |
|
2,697.7 |
|
26.9 |
|
52.0 |
|
2001 |
* H
R C |
25,411 |
|
3,450.3 |
|
122.9 |
|
2,807.4 |
|
32.0 |
|
62.3 |
|
2002 |
* H
C |
26,121 |
|
4,486.3 |
|
125.1 |
|
3,585.8 |
|
68.7 |
|
111.0 |
|
2003 W/O FRHB |
* H |
27,059 |
|
4436.2 |
|
127.9 |
|
3,469.5 |
|
63.2 |
|
108.7 |
|
2003 W/ FRHB |
* H |
27,059 |
|
4558.7 |
|
127.9 |
|
3,564.3 |
|
67.6 |
|
114.4 |
|
|
Footnote: |
* |
Includes ICDE Dollars, appropriated separately. Does
not include ICDE reimbursable positions. |
& |
1987-1988 includes reimbursements from the Immigration
Legalization Account. |
@ |
Includes one-time transfers of $2,000,000 from the
Assets Forfeiture Fund Capital Surplus and $3,898,000 from High Intensity
Drug Trafficking Areas' (HIDTA) funds. |
# |
1994 includes a transfer of $3,871,000 from HIDTA
funds, and a $20,000,000 supplemental for the Integrated Automated
Fingerprint Identification System. 1995 includes $3,192,000 from HIDTA
funds. 1996 includes $4,067,000. 1997 includes $3,726,000, 1998 includes
$4,649,375. 1999 includes $5,415,658 from HIDTA and $552,000 from
USAID. 2000 includes $5,208,279 from HIDTA and $600,000 from USAID.
2001 includes $5,965,418 from HIDTA. |
V |
Includes positions and dollars from the Violent
Crime Reduction Programs. See page 126 for details. |
T |
Includes $62,580,000 for Telecommunications Carrier
Compliance program. In 1997 $2,580,000 was transferred from the U.S.
Customs Service and the U.S. Postal Service. In addition, $40,000,000
was available from the WCF Unobligated Balance Transfer. |
I |
Includes $2,000,000 transfer from FEW
for Church Burnings, and $20,000,000 from the Working Capital Fund. |
H |
Includes 458 FTE and $47,000,000 in
1997, 533 FTE and $56,000,000 in 1998, 610 FTE and $66,000,000 in
1999, 689 FTE and $76,000,000 in 2000, 752 FTE and $88,000,000 in
2001, 793 FTE and $101,000,000 in 2002, 844 FTE and $114,000,000 in
2003 without FRHB, and 844 FTE and $116,462,000 in 2003 with FRHB
for Health Care Fraud. |
A |
In 1998, an additional $15,059,000 in reimbursements
is available from AAFSS for Automated FOIA and Microwave Radio Equipment
Conversion. |
Y |
1999 reflects the reduction of $10,293,000 offset
by the transfer of $12,437,000 for Y2K. In addition , 1999 reflects
the transfer of $4,000,000 to ARA and of $30,813,000 to FPD (Both
of which were reimbursed from WCF unobligated balances). |
R |
2000 includes the FBI portion, $60,000 of the government-wide
recission of 0.38 percent pursuant to P.L. 106-113. 2001 includes
$7,155,000 for the government-wide rescission of 0.22 percent pursuant
to P.L. 106-554. |
C |
2002 includes $745,000,000 for counterterrorism activities
provided in P.L. 107-117. In addition, $36,900,000 was provided through
reimbursement from CTF in 2001, and $39,700,000 through unobligated
balance transfer from the Emergency Response Fund in 2002. |
|
|
Page 98 |
|
FEDERAL BUREAU OF INVESTIGATION
BUDGET
1975 - 2003
|
FISCAL YEAR |
|
POSITIONS |
FBI BUDGET
(Millions) |
CPI INDEXED
TO 1989 |
FBI BUDGET
IN 1989 $
(Millions) |
FBI BUDGET
REAL PERCENT
GROWTH
FROM 1989 |
FBI BUDGET
APPARENT PERCENT
GROWTH
FROM 1989 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1975 |
|
20,325 |
|
449.5 |
|
43.5 |
|
1,032.6 |
|
-28.2 |
|
-68.8 |
|
1976 |
|
20,266 |
|
486.0 |
|
46.0 |
|
1,055.5 |
|
-26.7 |
|
-66.2 |
|
1977 |
|
19,744 |
|
513.4 |
|
49.0 |
|
1,047.5 |
|
-27.2 |
|
-64.3 |
|
1978 |
|
20,192 |
|
554.0 |
|
52.8 |
|
1,049.9 |
|
-27.0 |
|
-61.5 |
|
1979 |
|
19,876 |
|
584.5 |
|
58.7 |
|
995.6 |
|
-30.8 |
|
-59.4 |
|
1980 |
|
19,738 |
|
621.9 |
|
66.6 |
|
933.1 |
|
-35.2 |
|
-56.8 |
|
1981 |
|
19,306 |
|
680.7 |
|
73.6 |
|
925.3 |
|
-35.7 |
|
-52.7 |
|
1982 |
|
19,456 |
|
767.0 |
|
78.1 |
|
982.4 |
|
-31.7 |
|
-46.7 |
|
1983 |
* |
19,479 |
|
905.2 |
|
80.6 |
|
1,123.3 |
|
-21.9 |
|
-37.1 |
|
1984 |
* |
19,940 |
|
1,099.2 |
|
84.0 |
|
1,308.4 |
|
-9.1 |
|
-23.6 |
|
1985 |
|
21,037 |
|
1,160.4 |
|
87.0 |
|
1,333.6 |
|
-7.3 |
|
-19.4 |
|
1986 |
|
21,692 |
|
1,157.0 |
|
88.7 |
|
1,304.6 |
|
-9.3 |
|
-19.6 |
|
1987 |
& |
22,456 |
|
1,298.3 |
|
91.9 |
|
1,412.3 |
|
-1.9 |
|
-9.8 |
|
1988 |
& |
22,456 |
|
1,401.5 |
|
95.6 |
|
1,466.0 |
|
1.9 |
|
-2.6 |
|
1989 |
|
22,421 |
|
1,439.1 |
|
100.0 |
|
1,439.1 |
|
0.0 |
|
0.0 |
|
1990 |
* |
21,136 |
|
1,735.9 |
|
106.1 |
|
1,636.1 |
|
13.7 |
|
20.6 |
|
1991 |
* |
21,843 |
|
1,788.6 |
|
110.0 |
|
1,625.6 |
|
13.0 |
|
24.3 |
|
1992 |
* |
22,463 |
|
2,031.4 |
|
113.3 |
|
1,792.5 |
|
24.6 |
|
41.2 |
|
1993 |
* @ |
22,271 |
|
2,126.1 |
|
116.4 |
|
1,826.8 |
|
26.9 |
|
47.7 |
|
1994 |
* # |
21,937 |
|
2,173.3 |
|
119.9 |
|
1,813.0 |
|
26.0 |
|
51.0 |
|
1995 |
* # |
22,714 |
|
2,386.6 |
|
122.9 |
|
1,942.3 |
|
35.0 |
|
65.8 |
|
1996 |
* #
V I |
22,940 |
|
2,633.3 |
|
126.6 |
|
2,080.6 |
|
44.6 |
|
83.0 |
|
1997 |
* #
V T
H |
24,524 |
|
2,994.0 |
|
129.3 |
|
2,314.7 |
|
60.8 |
|
108.0 |
|
1998 |
*
# V
H A |
25,471 |
|
3,143.3 |
|
131.3 |
|
2,394.3 |
|
66.4 |
|
118.4 |
|
1999 |
* #
V H
Y |
26,303 |
|
3,141.3 |
|
134.7 |
|
2,332.1 |
|
62.1 |
|
118.3 |
|
2000 |
*
# V
H R |
26,022 |
|
3,231.4 |
|
139.4 |
|
2,317.9 |
|
61.1 |
|
124.5 |
|
2001 |
* H
R C |
25,411 |
|
3,450.3 |
|
143.0 |
|
2,412.2 |
|
67.6 |
|
139.8 |
|
2002 |
* H
C |
26,121 |
|
4,486.3 |
|
145.6 |
|
3,081.0 |
|
114.1 |
|
211.7 |
|
2003 W/O FRHB |
* H |
27,059 |
|
4,436.2 |
|
148.8 |
|
2,981.0 |
|
107.1 |
|
208.3 |
|
2003 W/ FRHB |
* H |
27,059 |
|
4,558.7 |
|
148.8 |
|
3,063.6 |
|
112.9 |
|
216.8 |
|
|
Footnote: |
* |
Includes ICDE Dollars, appropriated separately. Does
not include ICDE reimbursable positions. |
& |
1987-1988 includes reimbursements from the Immigration
Legalization Account. |
@ |
Includes one-time transfers of $2,000,000 from the
Assets Forfeiture Fund Capital Surplus and $3,898,000 from High Intensity
Drug Trafficking Areas' (HIDTA) funds. |
# |
1994 includes a transfer of $3,871,000 from HIDTA
funds, and a $20,000,000 supplemental for the Integrated Automated
Fingerprint Identification System. 1995 includes $3,192,000 from HIDTA
funds. 1996 includes $4,067,000. 1997 includes $3,726,000, 1998 includes
$4,649,375. 1999 includes $5,415,658 from HIDTA and $552,000 from
USAID. 2000 includes $5,208,279 from HIDTA and $600,000 from USAID.
2001 includes $5,965,418 from HIDTA. |
V |
Includes positions and dollars from the Violent
Crime Reduction Programs. See page 126 for details. |
T |
Includes $62,580,000 for Telecommunications Carrier
Compliance program. In 1997 $2,580,000 was transferred from the U.S.
Customs Service and the U.S. Postal Service. In addition, $40,000,000
was available from the WCF Unobligated Balance Transfer. |
I |
Includes $2,000,000 transfer from FEW
for Church Burnings, and $20,000,000 from the Working Capital Fund. |
H |
Includes 458 FTE and $47,000,000 in
1997, 533 FTE and $56,000,000 in 1998, 610 FTE and $66,000,000 in
1999, 689 FTE and $76,000,000 in 2000, 752 FTE and $88,000,000 in
2001, 793 FTE and $101,000,000 in 2002, 844 FTE and $114,000,000 in
2003 without FRHB, and 844 FTE and $116,462,000 in 2003 with FRHB
for Health Care Fraud. |
A |
In 1998, an additional $15,059,000 in reimbursements
is available from AAFSS for Automated FOIA and Microwave Radio Equipment
Conversion. |
Y |
1999 reflects the reduction of $10,293,000 offset
by the transfer of $12,437,000 for Y2K. In addition , 1999 reflects
the transfer of $4,000,000 to ARA and of $30,813,000 to FPD (Both
of which were reimbursed from WCF unobligated balances). |
R |
2000 includes the FBI portion, $60,000 of the government-wide
recission of 0.38 percent pursuant to P.L. 106-113. 2001 includes
$7,155,000 for the government-wide rescission of 0.22 percent pursuant
to P.L. 106-554. |
C |
2002 includes $745,000,000 for counterterrorism activities
provided in P.L. 107-117. In addition, $36,900,000 was provided through
reimbursement from CTF in 2001, and $39,700,000 through unobligated
balance transfer from the Emergency Response Fund in 2002. |
|
|
Page 99 |
|
|