DEPARTMENT
OF JUSTICE
OUTLAYS - 2000 TO 2002
(DOLLARS IN THOUSANDS)
APPROPRIATIONS | 2000 | 2001 | 2002 | OUTLAY SPENDOUT RATES | |||||
---|---|---|---|---|---|---|---|---|---|
YR1 | YR2 | YR3 | YR4 | YR5 | |||||
GENERAL ADMINISTRATION | $95,496 | $102,193 | $94,703 | 89% | 11% | 0% | 0% | 0% | |
DETENTION TRUSTEE | .... | 989 | 1,710 | 100% | 0% | 0% | 0% | 0% | |
NATIONAL DRUG INTELLIGENCE CENTER | 23,900 | 32,200 | 30,400 | 89% | 11% | 0% | 0% | 0% | |
JOINT AUTOMATED BOOKING SYSTEM | 1,580 | 14,345 | 15,949 | 89% | 11% | 0% | 0% | 0% | |
NARROWBAND COMMUNICATIONS | 24,269 | 199,152 | 159,156 | 70% | 30% | 0% | 0% | 0% | |
TELECOMM CARRIER COMPLIANCE FUND | 36,000 | 347,000 | 61,557 | 100% | 0% | 0% | 0% | 0% | |
COUNTERTERRORISM FUND | 7,899 | 23,740 | 17,961 | 75% | 25% | 0% | 0% | 0% | |
ADMINISTRATIVE REVIEW & APPEALS | 141,802 | 168,899 | 180,444 | 89% | 11% | 0% | 0% | 0% | |
OFFICE OF THE INSPECTOR GENERAL | 42,617 | 39,481 | 44,480 | 94% | 6% | 0% | 0% | 0% | |
WORKING CAPITAL FUND | 95,774 | .... | .... | 0% | 0% | 0% | 0% | 0% | |
US PAROLE COMMISSION | 8,253 | 8,289 | 10,208 | 86% | 14% | 0% | 0% | 0% | |
GENERAL LEGAL ACTIVITIES | 497,328 | 520,846 | 551,693 | 87% | 11% | 2% | 0% | 0% | |
US ATTORNEYS | 1,172,528 | 1,233,325 | 1,313,735 | 88% | 9% | 3% | 0% | 0% | |
FOREIGN CLAIMS SETTLEMENT COMMISSION | 693 | 1,118 | 1,144 | 91% | 8% | 1% | 0% | 0% | |
US MARSHALS | 512,717 | 631,000 | 639,000 | ||||||
SALARIES AND EXPENSES | 533,051 | 612,000 | 625,000 | 90% | 10% | 0% | 0% | 0% | |
CONSTRUCTION | (1,436) | 4,000 | 13,000 | 10% | 40% | 45% | 5% | 0% | |
JUSTICE PRISONER & ALIEN TRANS SYS (JPATS) | (18,898) | 15,000 | 1,000 | 90% | 10% | 0% | 0% | 0% | |
FEDERAL PRISONER DETENTION | 502,681 | 443,131 | 661,550 | 60% | 30% | 7% | 3% | 0% | |
COMMUNITY RELATIONS SERVICE | 7,676 | 7,494 | 8,826 | 85% | 10% | 5% | 0% | 0% | |
ASSETS FORF FUND CURR BUD AUTH | 19,397 | 21,000 | 21,000 | 40% | 40% | 20% | 0% | 0% | |
RADIATION EXPOSURE COMP ADMIN EXP | 1,459 | 2,102 | 2,496 | 100% | 0% | 0% | 0% | 0% | |
RADIATION EXPOSURE COMP TRUST FUND | 12,485 | 11,207 | 10,776 | 60% | 40% | 0% | 0% | 0% | |
INTERAGENCY CRIME AND DRUG ENFORCEMENT | 352,486 | 322,254 | 334,588 | 75% | 25% | 0% | 0% | 0% | |
FEDERAL BUREAU OF INVESTIGATION | 3,088,243 | 3,066,802 | 3,292,304 | ||||||
SALARIES & EXPENSES | 3,057,544 | 3,053,802 | 3,241,304 | 75% | 15% | 8% | 2% | 0% | |
CONSTRUCTION | 30,699 | 13,000 | 51,000 | 10% | 40% | 45% | 5% | 0% | |
DRUG ENFORCEMENT ADMINISTRATION | 1,264,759 | 1,324,000 | 1,400,000 | ||||||
SALARIES & EXPENSES | 1,259,929 | 1,316,000 | 1,391,000 | 75% | 15% | 10% | 0% | 0% | |
CONSTRUCTION | 4,830 | 8,000 | 9,000 | 10% | 40% | 45% | 5% | 0% | |
IMMIGRATION AND NATURALIZATION SERVICE | 2,917,557 | 3,570,608 | 3,365,563 | ||||||
SALARIES & EXPENSES | 2,855,268 | 3,454,403 | 3,199,403 | 80% | 11% | 5% | 4% | 0% | |
CONSTRUCTION | 62,873 | 116,205 | 166,160 | 10% | 40% | 45% | 5% | 0% | |
IMMIGRATION EMERGENCY FUND | (584) | .... | .... | 0% | 0% | 0% | 0% | 0% | |
FEDERAL PRISON SYSTEM | 3,707,747 | 4,237,289 | 4,278,400 | ||||||
SALARIES & EXPENSES | 3,064,176 | 3,424,289 | 3,685,400 | 85% | 10% | 5% | 0% | 0% | |
BUILDINGS AND FACILITIES | 602,054 | 813,000 | 593,000 | 10% | 40% | 45% | 5% | 0% | |
FEDERAL PRISON INDUSTRIES | 40,312 | .... | .... | 0% | 0% | 0% | 0% | 0% | |
COMMISSARY TRUST FUND | 1,205 | .... | .... | 0% | 0% | 0% | 0% | 0% | |
OFFICE OF JUSTICE PROGRAMS | 4,245,982 | 3,492,258 | 5,246,826 | ||||||
JUSTICE ASSISTANCE | 31,802 | 220,442 | 510,304 | 22% | 38% | 35% | 5% | 0% | |
STATE AND LOCAL LAW ENFORCEMENT | 529,581 | 1,843,290 | 3,355,326 | 22% | 38% | 35% | 5% | 0% | |
VCRP, STATE & LOCAL LAW ENFORCEMENT | 2,049,270 | .... | .... | 22% | 0% | 0% | 0% | 0% | |
WEED AND SEED PROGRAM | 34,479 | 21,425 | 50,662 | 22% | 38% | 35% | 5% | 0% | |
COMMUNITY POLICING | 1,390,380 | 1,210,000 | 926,000 | 5% | 20% | 30% | 38% | 7% | |
JUVENILE JUSTICE PROGRAMS | 210,470 | 197,101 | 404,534 | 22% | 38% | 35% | 5% | 0% | |
SUBT, DISCRETIONARY AUTHORITY | 18,781,328 | 19,820,722 | 21,744,469 | ||||||
FEES AND EXPENSES OF WITNESSES | 102,987 | 148,000 | 173,000 | 70% | 30% | 0% | 0% | 0% | |
PSOB | 28,601 | 39,541 | 36,407 | 100% | 0% | 0% | 0% | 0% | |
INDEPENDENT COUNSEL | 25,069 | 15,000 | 9,500 | 100% | 0% | 0% | 0% | 0% | |
SUBT, MANDATORY AUTHORITY | 156,657 | 202,541 | 218,907 | ||||||
PRE-MERGER FILING FEES | (32,317) | (34,000) | (62,000) | 82% | 10% | 8% | 0% | 0% | |
US TRUSTEES | (7,646) | (10,988) | (16,044) | 85% | 10% | 5% | 0% | 0% | |
ASSETS FORF FUND PERM BUD AUTH | 501,902 | 525,000 | 426,000 | 40% | 40% | 20% | 0% | 0% | |
DIVERSION CONTROL FEE | 73,976 | 88,502 | 73,890 | 75% | 15% | 10% | 0% | 0% | |
IMMIGRATION USER FEE | 437,217 | 494,384 | 558,866 | 100% | 0% | 0% | 0% | 0% | |
ENFORCEMENT FINES | 1,811 | 5,516 | 5,510 | 100% | 0% | 0% | 0% | 0% | |
IMMIGRATION EXAMINATIONS FEE | 738,663 | 1,158,851 | 1,258,088 | 100% | 0% | 0% | 0% | 0% | |
LAND BORDER INSPECTION FEE | 570 | 1,851 | 1,714 | 100% | 0% | 0% | 0% | 0% | |
BREACHED BOND/DETENTION FUND | 64,856 | 80,600 | 120,763 | 100% | 0% | 0% | 0% | 0% | |
H-1B FEES | 1,879 | 14,317 | 16,000 | 100% | 0% | 0% | 0% | 0% | |
CRIME VICTIMS FUND | 393,025 | 665,000 | 498,000 | 60% | 30% | 10% | 0% | 0% | |
SUBT, FEE-FUNDED ACCOUNTS | 2,330,593 | 3,191,574 | 3,099,694 | ||||||
TOTAL, DEPARTMENT OF JUSTICE | 21,111,921 | 23,012,296 | 24,844,163 |