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DEPARTMENT OF JUSTICE

DOJ Seal

FY2004 Budget Summary


DEPARTMENT OF JUSTICE
2004 ESTIMATE COMPARED WITH 2002 AND 2003 REQUIREMENTS
(DOLLARS IN THOUSANDS)
 
APPROPRIATION 2002 ACTUALS 1/ 2003 PRESIDENT'S BUDGET REQUEST 2004 PRESIDENT'S BUDGET INCREASE OR DECREASE
FROM
2003 W/O TRANSF TO 2004

W/ INS/ODT TRANSFERS IN DHS ACT W/ OTHER DHS & TREAS. TRANSFERS
POS WYS WYS-R OBLIGS POS WYS REQUESTED POS WYS ADJUSTED POS WYS AMOUNT POS WYS AMOUNT
GENERAL ADMINISTRATION 656 591 83 92,446 672 686 114,579 585 599 104,559 650 658 133,772 65 59 29,213
DETENTION TRUSTEE 6 6   933 18 18 773,606 18 18 773,606 18 18 810,125     36,519
GA - NAT'L DRUG INTEL CENTER (050) [322] 217   42,119 [322] 322 34,000 [322] 322 34,000 [322] 322 34,000      
IDENTIFICATION SYSTEMS INTEGRATION 4 7   12,117 9 9 24,478 9 9 24,478 22 16 34,077 13 7 9,599
NARROWBAND COMMUNICATIONS 12 7   116,706 12 12 149,254 12 12 108,254 12 12 140,083     31,829
TELECOMM. CARRIER COMPLIANCE       26,049                        
COUNTERTERRORISM FUND                                
ADMIN REVIEW & APPEALS 1,184 1,143   183,487 1,337 1,298 193,535 1,337 1,298 193,535 1,365 1,408 197,420 28 110 3,885
 
     EXECUTIVE OFFICE FOR IMMIGRATION REV 1,169 1,129   181,711 1,322 1,283 191,713 1,322 1,283 191,713 1,350 1,393 195,383 28 110 3,670
     OFFICE OF THE PARDON ATTORNEY 15 14   1,776 15 15 1,822 15 15 1,822 15 15 2,037     215
OFFICE OF THE INSPECTOR GENERAL 413 349 35 50,511 438 411 58,937 413 386 57,937 423 409 62,029 10 23 4,092
WORKING CAPITAL FUND [723]   622   [723] 0   [723] 0   [723] 0        
U.S. PAROLE COMMISSION 100 88   9,853 100 104 10,862 100 104 10,862 100 104 11,051     189
GENERAL LEGAL ACTIVITIES 3,805 3,543 387 575,538 3,775 3,814 645,299 3,775 3,814 645,299 3,831 3,843 665,346 56 29 20,047
     VACCINE INJURY COMPENSATION TRUST FUND       [4,028]     [4,028]     [4,028]     [4,028]      
LAOA       6,871     15,942     15,942     33,240     17,298
U.S. ATTORNEYS 9,962 9,207 1,330 1,388,771 9,990 10,161 1,506,373 9,990 10,161 1,506,373 10,223 10,292 1,556,784 233 131 50,411
FOREIGN CLAIMS SETTLEMENT COMM (150) 11 6   945 11 11 1,136 11 11 1,136 11 11 1,212     76
U.S. MARSHALS 4,134 3,747 313 669,585 4,402 4,180 706,469 4,402 4,180 706,469 4,592 4,393 720,806 190 213 14,337
 
     SALARIES & EXPENSES 4,125 3,738 193 645,461 4,393 4,171 691,343 4,393 4,171 691,343 4,592 4,393 720,806 199 222 29,463
     CONSTRUCTION 9 9   24,124 9 9 15,126 9 9 15,126       -9 -9 -15,126
     JUSTICE PRISONER & ALIEN TRANSP. SYSTEM [183]   120   [149] 0   [149] 0   [149]          
FEDERAL PRISONER DETENTION       690,617                        
COMMUNITY RELATIONS SERVICE 56 52   8,914 56 56 9,364 56 56 9,364 56 56 9,526     162
ASSETS FORFEITURE FUND CURR BUD AUTH       18,366     22,949     22,949     22,949      
RADIATION EXP COMP ADMIN EXP (050)       1,996     1,996     1,996           -1,996
INTERAGENCY CRIME & DRUG ENFORCEMENT [2,961] [2,915]   339,522 [3,027] [2,952] 362,131 [3,810] [3,735] 470,332 [4,085] [3,907] 541,844 [275] [172] 71,512
FEDERAL BUREAU OF INVESTIGATION 25,328 23,695 2,054 3,890,195 26,259 25,486 4,252,837 25,952 25,179 4,198,556 28,298 26,740 4,639,569 2,346 1,561 441,013
     SALARIES & EXPENSES 25,328 23,695 2,054 3,865,198 26,259 25,486 4,251,587 25,952 25,179 4,197,306 28,298 26,740 4,639,569 2,346 1,561 442,263
     CONSTRUCTION       24,997     1,250     1,250     0     -1,250
DRUG ENFORCEMENT ADMINISTRATION 7,654 6,973 1,052 1,517,726 7,704 7,605 1,545,919 7,704 7,605 1,545,919 8,022 7,774 1,558,743 318 169 12,824
ALCOHOL, TOBACCO, FIREARMS, & EXPLOSIVES (TPO JURISDICTION) 4,599 4,354 85 771,917       4,723 4,597 800,775 4,929 4,700 851,987 206 103 51,212
FEDERAL PRISON SYSTEM 36,129 31,379 2,190 4,443,733 37,868 33,981 4,477,008 37,868 33,981 4,477,008 40,591 37,271 4,677,214 2,723 3,290 200,206
 
     SALARIES AND EXPENSES 35,770 31,103   3,784,903 37,524 33,657 4,081,765 37,524 33,657 4,081,765 40,591 37,271 4,677,214 3,067 3,614 595,449
     BUILDINGS AND FACILITIES 359 276   658,830 344 324 395,243 344 324 395,243     0 -344 -324 -395,243
     FEDERAL PRISON INDUSTRIES [2,171]   1,693   [2,237] 0   [2,237] 0   [2,356]     [119]    
     COMMISSARY FUND [625]   497   [653] 0   [653] 0   [696]     [43]    
OFFICE OF JUSTICE PROGRAMS 1,189 580 407 5,315,940 935 1,039 3,067,662 935 1,039 2,667,662 935 964 2,300,178 0 -75 -367,484
 
     JUSTICE ASSISTANCE 954 400 407 1,008,573 700 804 220,656 700 804 220,656 700 729 215,702 0 -75 -4,954
     VICTIMS OF CHILD ABUSE             78,301     78,301     94,764     16,463
          BUREAU OF JUSTICE STATISTICS             33,805     33,805     44,956     11,151
          MISSING CHILDREN/ALZHEIMER'S             28,997     28,997     32,980     3,983
          REGIONAL INFORMATION SHARING SYS             24,945     24,945     37,184     12,239
          WHITE COLLAR CRIME INFORMATION CENTER             9,230     9,230           -9,230
          COUNTERTERRORISM                                
          MANAGEMENT AND ADMINISTRATION 954 400 407   700 804 45,378 700 804 45,378 700 729 5,818   -75 -39,560
     JUVENILE JUSTICE PROGRAMS       291,577     136,921     136,921     146,326     9,405
     TITLE V (AG'S - RISK CHILDREN'S GRANT PROG.)             94,791     94,791     80,827     -13,964
     DRUG PREVENTION DEMO             10,976     10,976           -10,976
     VICTIMS OF CHILD ABUSE             8,481     8,481     9,123     642
     ELECTION REFORM PROGRAM             400,000                  

1/ INS obligations are excluded and ATF obligations are included in 2002 actuals for comparability.
 
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  STATE AND LOCAL LAW ENFORCEMENT 235 180   4,015,790 235 235 2,191,837 235 235 2,191,837 235 235 1,839,517     -352,320
 
     TRIBAL COURTS INITIATIVE             7,982     7,982     0     -7,982
     CRIMINAL RECORDS UPGRADE                         59,915     59,915
     TRIBAL PRISONS             0     0            
     ALCOHOL AND SUBSTANCE ABUSE             4,989     4,989     4,980     -9
     JUVENILE ACCOUNT. BLOCK GRANTS             140,000     140,000     26,000     -114,000
     PROJECT SAFE CHILD             75,000     75,000           -75,000
     COVERDELL FORENSIC SCIENCE       IMPROVEMENT                         55,101     55,101
     STATE & LOCAL ASSIST TRAINING/HATE CRIMES                         4,484     4,484
     BYRNE FORMULA GRANTS             0     0            
     BYRNE DISCRETIONARY GRANTS             0     0            
     WEED AND SEED       59,368     58,925     58,925     58,760     -165
     COMMUNITY POLICING 235 180   1,289,656 235 235 1,381,034 235 235 1,381,034 235 235 163,755     -1,217,279
     LOCAL LAW ENF. BLOCK GRANTS             0     0            
     COOPERATIVE AGREEMENT PROGRAM             0     0            
     GUN VIOLENCE REDUCTION                         49,721     49,721
     SOUTHWEST BORDER PROSECUTION                         49,935     49,935
     DNA BACKLOG                         91,990     91,990
     DNA IMPROVEMENTS (OTHER)                         25,000     25,000
     DRUG COURTS             52,000     52,000     67,921     15,921
     VIOLENCE AGAINST WOMEN ACT PROGRAMS             390,165     390,165     389,778     -387
     PROJECT SENTRY/ SCHOOL VIOLENCE                         19,987     19,987
     OFFENDER RE-ENTRY                         14,914     14,914
     JUSTICE ASSISTANCE GRANT PROGRAM                         610,000     610,000
     USA FREEDOM CORPS                         15,000     15,000
     POLICE CORPS                         29,915     29,915
     BULLETPROOF VESTS                         25,398     25,398
  ASSISTANCE FOR VICTIMS OF TRAFFICKING             0     0            
  STATE CRIMINAL ALIEN ASSIST. PROGRAM             0     0            
  RESIDENTIAL SUBSTANCE ABUSE TREATMENT             77,000     77,000     76,963     -37
  OTHER CRIME CONTROL PROGRAMS:                                
     MISSING ALZHEIMER'S             0     0            
     LAW ENFORCEMENT FAMILY SUPPORT             1,497     1,497     0     -1,497
     MOTOR VEHICLE THEFT PREVENTION             0     0            
     TELEMARKETING FRAUD AGAINST SEN CITIZENS             1,995     1,995     0     -1,995
     BJA HATE CRIMES AWARENESS             1,250     1,250     0     -1,250
  PSOB - DISABILITY & FLEDA PROGRAMS             4,000     4,000     8,683     4,683
 
SUBTOTAL, DISCRETIONARY AUTH 95,242 85,944 8,558 20,174,857 93,586 89,193 17,974,336 97,890 93,371 18,377,011 104,078 98,991 19,001,955 6,188 5,620 624,944
 
FEES AND EXPENSES OF WITNESSES       153,587     156,145     156,145     156,145      
SEPTEMBER 11TH VICTIM COMPENSATION       60,197     2,700,000     2,700,000     2,360,803     -339,197
INDEPENDENT COUNSEL       4,510     9,500     9,500     9,500      
RADIATION EXP COMP TRUST FUND       171550     143,000     143,000     107,000     -36,000
PSOB - DEATH BENEFITS       164,702     49,054     49,054     49,054      
 
SUBTOTAL, MANDATORY       554,546     3,057,699     3,057,699     2,682,502     -375,197
 
TOTAL, DISCRETIONARY & MANDATORY 95,242 85,944 8,558 20,729,403 93,586 89,193 21,032,035 97,890 93,371 21,434,710 104,078 98,991 21,684,457 6,188 5,620 249,747

COMMERCE, JUSTICE, STATE SUBCOMMITTEE
     ON APPROPRIATIONS JURISDICTION
90,643 81,373 8,473 19,683,138 93,586 88,871 18,149,563 93,167 88,452 17,751,463 99,149 93,969 18,325,195 5,982 5,517 577,760
 
   GA-HEALTH CARE FRAUD       55,200     49,635     49,635     49,635      
   ANTITRUST DIVISION (PRE-MERGER FILING FEES) [865] 772   115,012 [880] 851 137,799 [880] 851 137,799 [880] 851 141,898     4,099
   U.S. TRUSTEES [1,198] 1,036   145,717 [1,219] 1,201 167,510 [1,219] 1,201 167,510 [1,219] 1,211 175,172   10 7,662
   ASSETS FORFEITURE FUND PERM BUD AUTH       423,660     433,032     433,032     426,121     -6,911
   FBI-HEALTH CARE FRAUD [776] 752   101,000 [878] 844 114,000 [878] 844 114,000 [834] 834 114,000 [-44] -10  
   DEA - DIVERSION CONTROL FEE [660] 568   78,737 [793] 722 113,645 [793] 722 113,645 [793] 789 118,561   67 4,916
   CRIME VICTIMS FUND       590,348     625,000     625,000     625,000      
 
SUBTOTAL, FEE-FUNDED ACCOUNTS [3,499] 3,128   1,509,674 [3,770] 3,618 1,640,621 [3,770] 3,618 1,640,621 [3,726] 3,685 1,650,387 [-44] 67 9,766
 
TOTAL, DEPARTMENT OF JUSTICE 95,242 89,072 8,558 22,239,077 93,586 92,811 22,672,656 97,890 96,989 23,075,331 104,078 102,676 23,334,844 6,188 5,687 259,513
LIMITATIONS:
FEDERAL PRISON INDUSTRIES   [32]       [32]     [32]     [32]      
REIMBURSABLE & OTHER WORKYEARS   8,558       8,928     9,007     9,265     258
TOTAL WORKYEARS   97,630       101,739     105,996     111,941     5,945  
 
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