Antitrust Division  

Antitrust Division Bar Chart Authorized Positions Fiscal Years 1975 to 2003 decreasing to 1988 d

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

ANTITRUST DIVISION BUDGET
1975 - 2003
FISCAL YEAR   POSITIONS ATD BUDGET
(Millions)		 CPI INDEXED
TO 1993		 ATD BUDGET
IN 1993 $
(Millions)		 ATD BUDGET
REAL PERCENT
GROWTH
FROM 1993		 ATD BUDGET
APPARENT PERCENT
GROWTH
FROM 1993
                           
1975   712   18.3   37.4   48.9   -21.8   -70.7  
1976   856   22.2   39.6   56.1   -10.3   -64.5  
1977   907   27.7   42.1   65.8   5.2   -55.7  
1978   920   42.4   45.3   93.5   49.5   -32.2  
1979   977   47.5   50.4   94.2   50.6   -24.0  
1980   939   49.5   57.3   86.4   38.2   -20.9  
1981   939   44.9   63.2   71.0   13.6   -28.2  
1982   829   41.2   67.1   61.4   -1.8   -34.1  
1983   742   44.5   69.2   64.3   2.8   -28.8  
1984   704   44.2   72.2   61.2   -2.1   -29.3  
1985   649   43.1   74.8   57.7   -7.8   -31.1  
1986   649   42.5   76.2   55.8   -10.8   -32.0  
1987   649   43.8   79.0   55.5   -11.2   -29.9  
1988   549   44.9   82.1   54.7   -12.6   -28.2  
1989   549   44.9   85.9   52.3   -16.4   -28.2  
1990 @ 578   47.8   91.2   52.5   -16.1   -23.5  
1991 @ 615   53.7   94.5   56.8   -9.1   -14.1  
1992 @ 620   58.5   97.4   60.1   -3.9   -6.5  
1993 @ 609   62.5   100.0   62.5   0.0   0.0  
1994 @ 655   66.8   103.0   64.9   3.7   6.8  
1995 @ 847   80.4   105.6   76.1   21.7   28.5  
1996 @ 784   85.1   108.7   78.2   25.1   36.0  
1997 @ 815   92.4   111.1   83.2   33.0   47.8  
1998 @ 811   93.5   112.8   82.9   32.5   49.5  
1999 @ Y 819   101.6   115.7   87.8   40.4   62.5  
2000 @ 797   110.0   119.8   91.8   46.8   75.9  
2001 @ 809   120.8   122.9   98.3   57.2   93.2  
2002 @ 851   130.8   125.1   104.5   67.2   109.1  
2003 W/O FRHB @ 851   137.8   127.9   107.8   72.3   120.3  
2003 W/ FRHB @ 851   141.9   127.9   110.9   77.4   126.9  
 
Footnote:
@ 1990 Includes 191 FTE and $13,519,000 available from Pre-Merger Filing Fees.
1991 Includes 137 FTE and $13,250,000 available from Pre-Merger Filing Fees.
1992 Includes 143 FTE and $13,500,000 available from Pre-Merger Filing Fees.
1993 Includes 143 FTE and $16,914,000 available from Pre-Merger Filing Fees.
1994 Includes 204 FTE and $20,820,000 available from Pre-Merger Filing Fees.
1995 Includes 443 FTE and $39,442,000 available from Pre-Merger Filing Fees.
1996 Includes 443 FTE and $48,208,000 available from Pre-Merger Filing Fees, and 176 FTE and $19,360,000 from prior year carryover authority.
1997 Includes 517 FTE and $58,905,000 available from Pre-Merger Filing Fees, and 140 FTE and $16,000,000 from prior year carryover authority.
1998 Includes 607 FTE and $70,000,000 available from Pre-Merger Filing Fees, and 156 FTE and $18,000,000 from prior year carryover authority.
1999 Includes 570 FTE and $70,217,000 available from Pre-Merger Filing Fees, and 249 FTE and $31,257,000 from prior year carryover authority.
2000 Includes 593 FTE and $81,850,000 available from Pre-Merger Filing Fees, and 204 FTE and $28,150,000 from prior year carryover authority.
2001 Includes 578 FTE and $86,340,000 available from Pre-Merger Filing Fees, and 167 FTE and $25,000,000 from prior year carryover authority.
2002 Includes 785 FTE and $120,696,000 available from Pre-Merger Filing Fees
.2003 Includes 620 FTE and $100,495,000 available from Pre-Merger Filing Fees, and 231 FTE and $37,304,000 from prior year carryover authority.
Y 1999 includes the reduction of $8,000 offset by the transfer of $166,000 for Y2K requirements.
   
Page 68


ANTITRUST DIVISION BUDGET
1975 - 2003
FISCAL YEAR   POSITIONS ATD BUDGET
(Millions)		 CPI INDEXED
TO 1989		 ATD BUDGET
IN 1989 $
(Millions)		 ATD BUDGET
REAL PERCENT
GROWTH
FROM 1989		 ATD BUDGET
APPARENT PERCENT
GROWTH
FROM 1989
                           
1975   712   18.3   43.5   42.0   -6.4   -59.2  
1976   856   22.2   46.0   48.2   7.4   -50.6  
1977   907   27.7   49.0   56.5   25.9   -38.3  
1978   920   42.4   52.8   80.4   79.0   -5.6  
1979   977   47.5   58.7   80.9   80.2   5.8  
1980   939   49.5   66.6   74.3   65.4   10.2  
1981   939   44.9   73.6   61.0   35.9   0.0  
1982   829   41.2   78.1   52.8   17.5   -8.2  
1983   742   44.5   80.6   55.2   23.0   -0.9  
1984   704   44.2   84.0   52.6   17.2   -1.6  
1985   649   43.1   87.0   49.5   10.3   -4.0  
1986   649   42.5   88.7   47.9   6.7   -5.3  
1987   649   43.8   91.9   47.7   6.2   -2.3  
1988   549   44.9   95.6   47.0   4.6   0.0  
1989   549   44.9   100.0   44.9   0.0   0.0  
1990 @ 578   47.8   106.1   45.1   0.4   6.5  
1991 @ 615   53.7   110.0   48.8   8.8   19.7  
1992 @ 620   58.5   113.3   51.6   15.0   30.3  
1993 @ 609   62.5   116.4   53.7   19.7   39.3  
1994 @ 655   66.8   119.9   55.7   24.1   48.8  
1995 @ 847   80.4   122.9   65.4   45.7   79.0  
1996 @ 784   85.1   126.6   67.2   49.7   89.5  
1997 @ 815   92.4   129.3   71.5   59.2   105.9  
1998 @ 811   93.5   131.3   71.2   58.6   108.2  
1999 @ Y 819   101.6   134.7   75.4   68.0   126.3  
2000 @ 797   110.0   139.4   78.9   75.7   145.0  
2001 @ 809   120.8   143.0   84.5   88.2   169.1  
2002 @ 851   130.8   145.6   89.8   100.0   191.3  
2003 W/O FRHB @ 851   137.8   148.8   92.6   106.2   206.9  
2003 W/ FRHB @ 851   141.9   148.8   95.4   112.4   216.0  
 
Footnote:
@ 1990 Includes 191 FTE and $13,519,000 available from Pre-Merger Filing Fees.
1991 Includes 137 FTE and $13,250,000 available from Pre-Merger Filing Fees.
1992 Includes 143 FTE and $13,500,000 available from Pre-Merger Filing Fees.
1993 Includes 143 FTE and $16,914,000 available from Pre-Merger Filing Fees.
1994 Includes 204 FTE and $20,820,000 available from Pre-Merger Filing Fees.
1995 Includes 443 FTE and $39,442,000 available from Pre-Merger Filing Fees.
1996 Includes 443 FTE and $48,208,000 available from Pre-Merger Filing Fees, and 176 FTE and $19,360,000 from prior year carryover authority.
1997 Includes 517 FTE and $58,905,000 available from Pre-Merger Filing Fees, and 140 FTE and $16,000,000 from prior year carryover authority.
1998 Includes 607 FTE and $70,000,000 available from Pre-Merger Filing Fees, and 156 FTE and $18,000,000 from prior year carryover authority.
1999 Includes 570 FTE and $70,217,000 available from Pre-Merger Filing Fees, and 249 FTE and $31,257,000 from prior year carryover authority.
2000 Includes 593 FTE and $81,850,000 available from Pre-Merger Filing Fees, and 204 FTE and $28,150,000 from prior year carryover authority.
2001 Includes 578 FTE and $86,340,000 available from Pre-Merger Filing Fees, and 167 FTE and $25,000,000 from prior year carryover authority.
2002 Includes 785 FTE and $120,696,000 available from Pre-Merger Filing Fees
.2003 Includes 620 FTE and $100,495,000 available from Pre-Merger Filing Fees, and 231 FTE and $37,304,000 from prior year carryover authority.
Y 1999 includes the reduction of $8,000 offset by the transfer of $166,000 for Y2K requirements.
   
Page 69