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DEPARTMENT OF JUSTICE

DOJ Seal

FY2005 Budget and Performance Summary



FOREIGN TERRORIST TRACKING TASK FORCE
(Dollars in Thousands)


    FTTTF
    Pos. FTE Amount
         
2003 Obligations   0 0 61,369
         
2004 Appropriation Enacted (without Rescission)   0 0 61,597
  2004 Rescissionn -- Reduction applied to DOJ (0.465%)       -286
  2004 Rescissionn -- Government-wide reduction (0.59%)   0 0 -362
2004 Appropriation Enacted (with Rescission)   0 0 60,949
         
2005 Total Request   0 0 56,349
         
  Change 2005 from 2004   0 0 -4,600
         
Adjustments to Base        
         
Decreases:        
  Transfer Section 113 to Department of Homeland Security   0 0 -4,600
  Subtotal, Decreases   0 0 -4,600
         
  Net, Adjustments to Base   0 0 -4,600
2005 Current Services   0 0 56,349
         
         
2005 Total Request   0 0 56,349
  Change 2005 from 2004   0 0 -4,600
         
         

 

FOREIGN TERRORIST TRACKING TASK FORCE
(Dollars in Thousands)


    2004 Appropriation Enacted 
(w/ Rescission)
2005 Current Services 2005 Request Program Improvements/Offsets
Comparison by activity and program   Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount
                           
1. Counterterrorism   0 0 $60,949 0 0 $56,349 0 0 $56,349 0 0 $0
                           
Total   0 0 60,949 0 0 56,349 0 0 56,349 0 0 0
                           

 


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