Immigration and Naturalization Service  

Immigration and Naturalization Service Bar Chart Authorized Positions Fiscal Years 1975 to 2003 Increasing Trend. d

Immigration and Naturalization Service Area Chart Budget for Fiscal Years 1975 to 2003. 3 Graphical areas to include actual dollars d

IMMIGRATION AND NATURALIZATION SERVICE BUDGET
1975 - 2003
FISCAL
YEAR		   POSITIONS INS BUDGET
(Millions)		 CPI INDEXED
TO 1993		 INS BUDGET
IN 1993 $
(Millions)		 INS BUDGET
REAL PERCENT
GROWTH
FROM 1993		 INS BUDGET
APPARENT PERCENT
GROWTH
FROM 1993
                           
1975   8,082   $181.3   37.4   $484.7   -68.4   -88.2  
1976   8,832   214.6   39.6   542.5   -64.6   -86.0  
1977   9,473   244.5   42.1   580.6   -62.1   -84.1  
1978   10,071   283.1   45.3   624.4   -59.3   -81.5  
1979   10,997   309.3   50.4   613.2   -60.0   -79.8  
1980   10,943   349.1   57.3   609.6   -60.2   -77.2  
1981   10,886   371.5   63.2   587.8   -61.7   -75.8  
1982   10,604   444.4   67.1   662.5   -56.8   -71.0  
1983   10,483   495.7   69.2   715.9   -53.3   -67.7  
1984   10,601   510.6   72.2   707.4   -53.9   -66.7  
1985   11,649   585.0   74.8   782.5   -49.0   -61.8  
1986   11,694   574.7   76.2   754.2   -50.8   -62.5  
1987   17,544   902.5   79.0   1,142.6   -25.5   -41.1  
1988   17,742   1,010.3   82.1   1,229.9   -19.8   -34.1  
1989   18,505   1,085.3   85.9   1,263.1   -17.6   -29.2  
1990 * @ 17,010   1,183.5   91.2   1,298.3   -15.3   -22.8  
1991 * 17,187   1,270.5   94.5   1,344.0   -12.3   -17.1  
1992 * 17,676   1,458.5   97.4   1,497.8   -2.3   -4.9  
1993 * # 18,417   1,533.3   100.0   1,533.3   0.0   0.0  
1994 * $ @ & 18,622   1,586.2   103.0   1,540.0   0.4   3.5  
1995 * V @ & 21,048   2,158.7   105.6   2,044.7   33.4   40.8  
1996 * V & 24,704   2,600.2   108.7   2,391.2   55.9   69.6  
1997 * V & 26,123   3,132.7   111.1   2,818.8   83.8   104.3  
1998 * V & 29,349   3,688.2   112.8   3,269.7   113.2   140.5  
1999 * V Y & 31,502   4,001.7   115.7   3,457.7   125.5   161.0  
2000 * V & R 32,187   4,277.3   119.8   3,570.8   132.9   179.0  
2001 * & R 33,990   4,902.0   122.9   3,988.6   160.1   219.7  
2002 * C 37,698   6,208.2   125.1   4,962.1   223.6   304.9  
2003 W/O FRHB * 38,574   6359.8   127.9   4,973.9   224.4   314.8  
2003 W/ FRHB * 38,574   6511.4   127.9   5,091.0   232.0   324.7  
 
Footnote:
* Includes ICDE Dollars, appropriated separately. Does not include ICDE reimbursable positions.
@ 1990 includes $35,000,000, 1994 $6,000,000 and 1995 $24,097,000 for the Immigration Emergency Fund.
# Includes one-time transfers of $7,000,000 from the Office of National Drug Control Policy's Special Forfeiture Fund (for the Border Patrol) and $5,927,000 from High Intensity Drug Trafficking Areas' (HIDTA) funds.
& 1994 includes a transfer of $4,288,000 from HIDTA funds. 1995 includes $2,959,000. 1996 includes $1,931,000. 1997 includes $1,631,000. 1998 includes $1,644,892. 1999 includes $1,732,000. 2000 includes $1,736,000. 2001 includes $1,896,000 from HIDTA and $250,000 from AID.
$ Includes the transfer of $4,000,000 from Assets Forfeiture Fund and the United States Attorneys.
V Includes FTE and funding from the Violent Crime Reduction Programs. See page 126 for details.
Y 1999 reflects the reduction of $4,568,000 offset by the transfer of $13,868,000 for Y2K requirements.
R 2000 includes the INS portion, $57,000 of the government-wide recission of 0.38 percent pursuant to P.L. 106-113. 2001 includes $7,170,000 for the government-wide rescission of 0.22 percent pursuant to P.L. 106-554.
C 2002 includes $549,400,000 for counterterrorism activities provided in P.L. 107-117. In addition, $34,000,000 was provided as an unobligated balance transfer from the Emergency Response Fund.
   
  For the years 1987-2003 reimbursements from various Immigration Fees accounts are included as listed on page 108. During the
same period positions include FTE reimbursed from the Fee accounts in addition to the directly appropriated positions.
   
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IMMIGRATION AND NATURALIZATION SERVICE BUDGET
1975 - 2003
FISCAL YEAR   POSITIONS INS BUDGET
(Millions)		 CPI INDEXED
TO 1989		 INS BUDGET
IN 1989 $
(Millions)		 INS BUDGET
REAL PERCENT
GROWTH
FROM 1989		 INS BUDGET
APPARENT PERCENT
GROWTH
FROM 1989
                           
1975   8,082   $181.3   43.5   $416.5   -61.6   -83.3  
1976   8,832   214.6   46.0   466.1   -57.1   -80.2  
1977   9,473   244.5   49.0   498.8   -54.0   -77.5  
1978   10,071   283.1   52.8   536.5   -50.6   -73.9  
1979   10,997   309.3   58.7   526.8   -51.5   -71.5  
1980   10,943   349.1   66.6   523.8   -51.7   -67.8  
1981   10,886   371.5   73.6   505.0   -53.5   -65.8  
1982   10,604   444.4   78.1   569.2   -47.6   -59.1  
1983   10,483   495.7   80.6   615.1   -43.3   -54.3  
1984   10,601   510.6   84.0   607.8   -44.0   -53.0  
1985   11,649   585.0   87.0   672.3   -38.1   -46.1  
1986   11,694   574.7   88.7   648.0   -40.3   -47.0  
1987   17,544   902.5   91.9   981.7   -9.5   -16.8  
1988   17,742   1,010.3   95.6   1,056.8   -2.6   -6.9  
1989   18,505   1,085.3   100.0   1,085.3   0.0   0.0  
1990 * @ 17,010   1,183.5   106.1   1,115.5   2.8   9.1  
1991 * 17,187   1,270.5   110.0   1,154.7   6.4   17.1  
1992 * 17,676   1,458.5   113.3   1,286.9   18.6   34.4  
1993 * # 18,417   1,533.3   116.4   1,317.4   21.4   41.3  
1994 * $ @ & 18,622   1,586.2   119.9   1,323.2   21.9   46.2  
1995 * V @ & 21,048   2,158.7   122.9   1,756.8   61.9   98.9  
1996 * V & 24,704   2,600.2   126.6   2,054.5   89.3   139.6  
1997 * V & 26,123   3,132.7   129.3   2,422.0   123.2   188.6  
1998 * V & 29,349   3,688.2   131.3   2,809.3   158.9   239.8  
1999 * V Y & 31,502   4,001.7   134.7   2,970.8   173.7   268.7  
2000 * V & R 32,187   4,277.3   139.4   3,068.1   182.7   294.1  
2001 * & R 33,990   4,902.0   143.0   3,427.1   215.8   351.7  
2002 * C 37,698   6,208.2   145.6   4,263.5   292.8   472.0  
2003 W/O FRHB * 38,574   6359.8   148.8   4,273.6   293.8   486.0  
2003 W/ FRHB * 38,574   6511.4   148.8   4,375.9   303.2   500.0  
 
Footnote:
* Includes ICDE Dollars, appropriated separately. Does not include ICDE reimbursable positions.
@ 1990 includes $35,000,000, 1994 $6,000,000 and 1995 $24,097,000 for the Immigration Emergency Fund.
# Includes one-time transfers of $7,000,000 from the Office of National Drug Control Policy's Special Forfeiture Fund (for the Border Patrol) and $5,927,000 from High Intensity Drug Trafficking Areas' (HIDTA) funds.
& 1994 includes a transfer of $4,288,000 from HIDTA funds. 1995 includes $2,959,000. 1996 includes $1,931,000. 1997 includes $1,631,000. 1998 includes $1,644,892. 1999 includes $1,732,000. 2000 includes $1,736,000. 2001 includes $1,896,000 from HIDTA and $250,000 from AID.
$ Includes the transfer of $4,000,000 from Assets Forfeiture Fund and the United States Attorneys.
V Includes FTE and funding from the Violent Crime Reduction Programs. See page 126 for details.
Y 1999 reflects the reduction of $4,568,000 offset by the transfer of $13,868,000 for Y2K requirements.
R 2000 includes the INS portion, $57,000 of the government-wide recission of 0.38 percent pursuant to P.L. 106-113. 2001 includes $7,170,000 for the government-wide rescission of 0.22 percent pursuant to P.L. 106-554.
C 2002 includes $549,400,000 for counterterrorism activities provided in P.L. 107-117. In addition, $34,000,000 was provided as an unobligated balance transfer from the Emergency Response Fund.
   
  For the years 1987-2003 reimbursements from various Immigration Fees accounts are included as listed on page 108. During the
same period positions include FTE reimbursed from the Fee accounts in addition to the directly appropriated positions.
   
Page 107


IMMIGRATION AND NATURALIZATION SERVICE BUDGET (FEES)
1975-2003
(IN THOUSANDS OF DOLLARS)

During the same period positions include FTE reimbursed from the Fee accounts in addition to the directly appropriated positions.
YEAR INS USER INS LEGALIZATION INS EXAMS LAND
BORDER INSPECTIONS		 BREACHED BOND
AND DETENTION
FUND		 ENFORCEMENT
FINES		 H-1B TOTAL
                         
1987 $58,889 $97,994                   $156,883
1988 91,707 189,279                   280,986
1989 108,456 63,889   $90,939               263,284
1990 114,128 60,791   123,269               298,188
1991 152,070 29,298   182,406 $10             363,784
1992 198,058 17,137   260,659 169       $10,454     486,477
1993 216,647 7,631   299,795 241   $9,587   10,454     544,355
1994 257,669 2,792   235,888 547   8,183   7,367     512,446
1995 319,255 3,482   378,671 1,584   7,959   0     710,951
1996 317,470 1,444   521,864 937   10,022   2,281     854,018
1997 361,687 1,470   638,254 1,347   2,361 ** 0     1,005,119
1998 411,700 1,259   717,426 1,897   196,832   3,799     1,332,913
1999 502,404     656,884 3,381   178,496   4,050   1,125 1,346,340
2000 453,458     745,500 1,548   77,684   5,510   1,125 1,284,825
2001 494,384     1,051,144 1,670   80,600   1,850   2,446 1,632,094
2002 591,866     1,376,871 4,490   120,763   22,664   26,272 2,142,926
2003 W/O FRHB 658,295     1,462,803 2,700   171,275   6,000   10,000 2,311,073
2003 W/ FRHB 677,753     1,494,888 2,799   171,539   6,000   10,264 2,363,243
                         
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