FY2002 Budget Summary

DEPARTMENT OF JUSTICE
FEDERAL BUREAU OF INVESTIGATION
(Dollars in Thousands)

			Pos.	FTE	Amount	Amount	Pos.	FTE	Amount	Pos.	FTE	Amount
			Salaries and Expenses and VCRP			Construction	Health Care Fraud and Abuse Control Account			Total

2000 obligations			25,333	24,821	$3,044,965	$19,987	728	689	$76,000	26,061	25,510	$3,140,952

2001 enacted			24,689	24,316	3,235,600	16,687	776	752	88,000	25,465	25,068	3,340,287
	Government-wide .22% rescission pursuant to P.L. 106-554		-30	-30	-7,118	-37	....	....	....	-30	-30	-7,155
2001 appropriation			24,659	24,286	3,228,482	16,650	776	752	88,000	25,435	25,038	3,333,132

2002 estimate			24,938	24,490	3,505,859	1,250	810	793	101,000	25,748	25,283	3,608,109

	Change 2001 to 2002.		279	204	277,377	-15,400	34	41	13,000	313	245	274,977

Adjustments to base

Increases:
	2002 Pay Raise		....	....	56,806	....	....	....	1,558	....	....	58,364
	Annualization of 2001 Pay Raise		....	....	18,555	....	....	....	466	....	....	19,021
	Within-grade increases								582			582
	Annualization of 2000 Increases (3rd year)		....	....	79	....	....	....	1,461	....	....	1,540
	Annualization of 2001 Increases (net)			64	3,411	....	....	24	308	....	88	3,719
	IT Special Salary Increase		....	....	1,284	....	....	....	....	....	....	1,284
	Increased Federal Health Insurance Costs		....	....	7,679	....	....	....	411	....	....	8,090
	GSA Rent		....	....	16,509	....	....	....	6	....	....	16,515
	Lease Expirations		....	....	135	....	....	....	....	....	....	135
	Antenna Fees		....	....	420	....	....	....	....	....	....	420
	DOD Dependents in Elem. and Sec. Schools		....	....	1,683	....	....	....	....	....	....	1,683
	National Archives and Record Projections		....	....	8	....	....	....	....	....	....	8

		Total increases	....	64	106,569	....	....	24	4,792	....	88	111,361

Decreases
	Non-recurring decreases		....	....	....	-15,400	....	....	....	....	....	-15,400

		Total, adjustments to base	....	64	106,569	-15,400	....	24	4,792	....	88	95,961

2002 base			24,659	24,350	3,335,051	1,250	776	776	92,792	25,435	25,126	3,429,093

Program changes

	Counterintelligence Initiative		182	91	31,277	....	....	....	....	182	91	31,277
	Counterrorism Initiative		42	21	32,059	....	....	....	....	42	21	32,059
	Cybercrime Initiative		33	17	28,144	....	....	....	....	33	17	28,144
	Infrastructure Initiative		22	11	79,328	....	....	....	....	22	11	79,328
	Health Care Fraud Enforcement		....	....	....	....	34	17	8,208	34	17	8,208

		Total, program changes	279	140	170,808	....	34	17	8,208	313	157	179,016

2002 estimate			24,938	24,490	3,505,859	1,250	810	793	101,000	25,748	25,283	3,608,109

	Change 2001 to 2002		279	204	277,377	-15,400	34	41	13,000	313	245	274,977

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