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DEPARTMENT OF JUSTICE

DOJ Seal

FY2002 Budget Summary


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

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