Return to Table of Contents

DEPARTMENT OF JUSTICE

DOJ Seal

FY2004 Budget Summary


DEPARTMENT OF JUSTICE
SUMMARY OF 2003 BUDGET AUTHORITY

(Dollars in thousands)
  Perm.
Pos.
WY Amount
2003 PRESIDENT'S BUDGET 118,754 141,276 $29,649,739
ADJUSTMENTS:
  Reduction of annualization costs in the Office of the Inspector General ... ... -5,000
  Position and Workyear adjustment for Federal Bureau of Investigations Legal Attache Program 44 22 ...
  Other Position and Workyear adjustments ... -30 ...
     Subtotal 44 -8 -5,000
TRANSFERS TO THE DEPARTMENT OF HOMELAND SECURITY:
  General Administration -87 -93 -12,510
  Office of Detention Trustee ... ... -614,960
  Narrowband Communications ... ... -44,000
  Office of the Inspector General -55 -55 -6,000
  Federal Bureau of Investigation -307 -307 -54,281
  Immigration and Naturalization Service -25,195 -39,512 -6,295,176
     Subtotal -25,644 -39,967 -7,026,927
REASSIGNMENT OF RESPONSIBILITY TO THE ELECTION ASSISTANCE COMMISSION :
PURSUANT TO P.L. 107-252:
  Office of Justice Programs (Election Reform Program) ... ... -400,000
TRANSFERS TO HEALTH AND HUMAN SERVICES:
  Immigration and Naturalization Service (Juvenile Detention Resources) -17 -17 -33,000
TRANSFERS FROM THE DEPARTMENT OF THE TREASURY:
  General Administration ... ... 2,490
  Narrowband Communications ... ... 3,000
  Office of the Inspector General 30 30 5,000
  Interagency Crime and Drug Enforcement [783] [782] 108,201
  Alcohol, Tobacco, Firearms, and Explosives 4,723 4,682 810,775
     Subtotal 4,753 4,712 929,466
RE-ESTIMATE OF FEE ACCOUNTS:
  Assets Forfeiture Fund ... ... -18,664
  Immigration and Naturalization Services Fee Accounts ... ... -10,283
     Subtotal ... ... -28,947
2003 PRESIDENT'S BUDGET AS ADJUSTED 97,890 105,996 23,085,331

14

Return to Table of Contents