Civil Division  

Civil Division Bar Chart Authorized Positions Fiscal Years 1975 to 2003 Increasing trend to fiscal year 1990 d

Civil Division Area Chart Budget for Fiscal Years 1975 to 2003. 3 Graphical areas to include actual dollars d

CIVIL DIVISION BUDGET
1975 - 2003
FISCAL YEAR   POSITIONS CIV BUDGET
(Millions)		 CPI INDEXED
TO 1993		 CIVIL BUDGET
IN 1993 $
(Millions)		 CIVIL BUDGET
REAL PERCENT
GROWTH
FROM 1993		 CIVIL BUDGET
APPARENT PERCENT
GROWTH
FROM 1993
                           
1975   451   11.5   37.4   30.7   -73.1   -89.9  
1976   480   12.6   39.6   31.8   -72.2   -89.0  
1977   526   17.1   42.1   40.6   -64.5   -85.0  
1978   557   18.7   45.3   41.2   -63.9   -83.7  
1979   631   21.9   50.4   43.4   -62.0   -80.9  
1980   660   26.3   57.3   45.9   -59.8   -77.0  
1981   660   28.4   63.2   44.9   -60.7   -75.2  
1982   640   32.0   67.1   47.7   -58.3   -72.0  
1983   687   39.0   69.2   56.3   -50.8   -65.9  
1984   785   57.7   72.2   79.9   -30.1   -49.6  
1985   832   68.8   74.8   92.0   -19.5   -39.9  
1986   832   68.0   76.2   89.2   -22.0   -40.5  
1987   881   75.9   79.0   96.1   -16.0   -33.6  
1988   881   85.4   82.1   104.0   -9.1   -25.3  
1989   881   84.3   85.9   98.1   -14.2   -26.3  
1990   884   93.0   91.2   102.0   -10.8   -18.7  
1991   1,008   107.5   94.5   113.7   -0.6   -6.0  
1992   1,025   115.5   97.4   118.7   3.7   1.0  
1993 * 984   114.4   100.0   114.4   0.0   0.0  
1994   979   118.3   103.0   114.9   0.4   3.4  
1995 V 1,016   124.2   105.6   117.6   2.8   8.6  
1996 V # 986   140.1   108.7   128.8   12.6   22.5  
1997 V 999   128.3   111.1   115.4   0.9   12.1  
1998 V 1,054   137.3   112.8   121.7   6.4   20.0  
1999 V Y 1,054   142.8   115.7   123.4   7.9   24.8  
2000 V 1,034   147.6   119.8   123.2   7.7   29.1  
2001 R 1,034   156.7   122.9   127.5   11.5   37.0  
2002 C 1,054   170.2   125.1   136.0   18.9   48.8  
2003 W/O FRHB * 1,042   240.3   127.9   187.9   64.3   110.1  
2003 W/ FRHB * 1,042   243.8   127.9   190.7   66.7   113.1  
 
Footnote:
* In 1993, $3.3 million and 30 positions for FIRREA enforcement were transferred to the U. S. Attorneys.
V Includes positions and dollars for the Violent Crime Reduction Programs. See page 126 for details by organization.
# Includes positions and dollars for the Violent Crime Reduction Programs. See page 126 for details by organization.
Y 1999 includes the reduction of $770,000 offset by the transfer of $970,000 for Y2K requirements.
R 2001 includes the CIV portion, $339,000, of the government-wide rescission of 0.22 percent pursuant to P.L. 106-554.
C 2002 includes $7,700,000 for administration of the September 11th Victims Compensation Fund provided in P.L. 107-117. In addition, $7,300,000 was provided through unobligated balance transfer from the Emergency Response Fund.
   
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CIVIL DIVISION BUDGET
1975 - 2003
FISCAL YEAR   POSITIONS CIV BUDGET
(Millions)		 CPI INDEXED
TO 1989		 CIVIL BUDGET
IN 1989 $
(Millions)		 CIVIL BUDGET
REAL PERCENT
GROWTH
FROM 1989		 CIVIL BUDGET
APPARENT PERCENT
GROWTH
FROM 1989
                           
1975   451   11.5   43.5   26.4   -68.7   -86.4  
1976   480   12.6   46.0   27.4   -67.5   -85.1  
1977   526   17.1   49.0   34.9   -58.6   -79.7  
1978   557   18.7   52.8   35.4   -58.0   -77.8  
1979   631   21.9   58.7   37.3   -55.8   -74.0  
1980   660   26.3   66.6   39.5   -53.2   -68.8  
1981   660   28.4   73.6   38.6   -54.2   -66.3  
1982   640   32.0   78.1   41.0   -51.4   -62.0  
1983   687   39.0   80.6   48.4   -42.6   -53.7  
1984   785   57.7   84.0   68.7   -18.5   -31.6  
1985   832   68.8   87.0   79.1   -6.2   -18.4  
1986   832   68.0   88.7   76.7   -9.0   -19.3  
1987   881   75.9   91.9   82.6   -2.1   -10.0  
1988   881   85.4   95.6   89.3   6.0   1.3  
1989   881   84.3   100.0   84.3   0.0   0.0  
1990   884   93.0   106.1   87.7   4.0   10.3  
1991   1,008   107.5   110.0   97.7   15.9   27.5  
1992   1,025   115.5   113.3   102.0   20.9   37.1  
1993 * 984   114.4   116.4   98.3   16.6   35.7  
1994   979   118.3   119.9   98.7   17.1   40.4  
1995 V 1,016   124.2   122.9   101.1   19.9   47.3  
1996 V # 986   140.1   126.6   110.7   31.3   66.1  
1997 V 999   128.3   129.3   99.2   17.6   52.2  
1998 V 1,054   137.3   131.3   104.6   24.1   62.9  
1999 V Y 1,054   142.8   134.7   106.0   25.8   69.4  
2000 V 1,034   147.6   139.4   105.9   25.6   75.1  
2001 R 1,034   156.7   143.0   109.6   30.0   85.9  
2002 C 1,054   170.2   145.6   116.9   38.7   101.9  
2003 W/O FRHB * 1,042   240.3   148.8   161.5   91.5   185.1  
2003 W/ FRHB * 1,042   243.8   148.8   163.8   94.3   189.2  
 
Footnote:
* In 1993, $3.3 million and 30 positions for FIRREA enforcement were transferred to the U. S. Attorneys.
V Includes positions and dollars for the Violent Crime Reduction Programs. See page 126 for details by organization.
# Includes positions and dollars for the Violent Crime Reduction Programs. See page 126 for details by organization.
Y 1999 includes the reduction of $770,000 offset by the transfer of $970,000 for Y2K requirements.
R 2001 includes the CIV portion, $339,000, of the government-wide rescission of 0.22 percent pursuant to P.L. 106-554.
C 2002 includes $7,700,000 for administration of the September 11th Victims Compensation Fund provided in P.L. 107-117. In addition, $7,300,000 was provided through unobligated balance transfer from the Emergency Response Fund.
   
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