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DEPARTMENT OF JUSTICE

DOJ Seal

FY2003 Budget Summary

FEDERAL BUREAU OF INVESTIGATION
(Dollars in Thousands)

 Salaries and Expenses  ConstructionHealth Care Fraud and Abuse Control Account  Total
 
Pos
FTE
Amount
Amount
Pos
FTE
Amount
Pos
FTE
Amount
2001 Obligations
24659
24265
$3,248,341
$1,213
776
752
$88,000
25435
25017
$3,337,554
2002 Enacted
24935
24488
3491073
33791
810
793
101,000
25745
25281
3625864
  2002 Position/Workyear Adjustment
-430
-430
...
...
...
...
...
-430
-430
...
2002 Enacted Adjusted
24505
24058
3491073
33791
810
793
101000
25315
24851
3625864
2002 Counterterrorism Supplemental
823
412
745,000
...
...
...
...
823
412
745,000
2002 Appropriation Adjusted
25328
24470
4236073
33791
810
793
101000
26138
25263
4370864
2003 Request
26215
25464
4202587
1250
878
844
114000
27093
26308
4317837
  FRHB costs
...
...
120075
...
...
...
2462
...
...
122537
2003 Total Request
26215
25464
4322662
1250
878
844
116462
27093
26308
4440374
  Change 2003 from 2002 w/o CT Supp (excluding FRHB costs)
1710
1406
711514
-32541
68
51
13000
1778
1457
691973
  Change 2003 from 2002 w/o CT Supp (including FRHB costs)
1710
1406
831589
-32541
68
51
15462
1778
1457
814510
Adjustments to base 
Transfer from Narrowband Resources
...
...
6200
...
...
...
...
...
...
6200
Increases:          
  2003 Pay Raise
...
...
42682
...
...
...
1479
...
...
44161
  2003 CT Supplemental Pay Raise
...
...
1152
...
...
1152
  Annualization of 2002 Pay Raise
...
...
23814
...
...
...
802
...
...
24616
  Annualization of 2002 Increases (1st year)
...
138
587
...
...
17
40
...
155
627
  Annualization of 2002 CT Supplemental Increases (1st year)
...
411
9641
...
...
...
...
...
411
9641
  Annualization of 2001 positions (2nd year)
...
...
1543
...
...
...
1179
...
...
2722
  Federal Employees' Compensation Act
...
...
737
...
...
...
...
...
...
737
  Federal Health Insurance Premiums
...
...
6668
...
...
...
231
...
...
6899
  GSA Rent
...
...
14633
...
...
...
50
...
...
14683
  Lease Expirations
...
...
1425
...
...
...
...
...
...
1425
  Accident Compensation
...
...
3161
...
...
...
...
...
...
3161
  Antenna Fees
...
...
383
...
...
...
...
...
...
383
  General Pricing Level Adjustments
...
...
3586
...
...
...
126
...
...
3712
  Total increases
...
549
116212
...
...
17
3907
...
566
120119
Decreases
  Non-recurring decreases
...
...
-79238
-32541
...
...
...
...
...
-111779
  Non-recurring decreases CT Supplemental
...
...
-516741
...
...
...
...
...
...
-516,741
  Total, adjustments to base
...
549
-479767
-32,541
...
17
3907
...
566
-508401
2003 base
25328
25019
3756306
1250
810
810
104907
26138
25829
3862463
Program changes
  Operations Support
673
337
225002
...
...
...
...
673
337
225002
  Information Technology
6
3
145971
...
...
...
...
6
3
145971
  Security
208
105
78065
...
...
...
...
208
105
78065
  Program Offsets
...
...
-2757
...
...
...
...
...
...
-2757
  Health Care Fraud Enforcement
...
...
...
...
68
34
9093
68
34
9093
   Total, program Improvements
887
445
446281
...
68
34
9093
955
479
455374
2003 request excluding FRHB costs
26215
25464
4202587
1250
878
844
114000
27093
26308
4317837
  Change 2003 from 2002 w/o CT Supp (excluding FRHB costs)
1,710
1,406
711,514
-32,541
68
51
13,000
1,778
1,457
691,973

 

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