DEPARTMENT OF JUSTICE

Budget Trend Data
1975 Through the President's 2003 Request to the Congress

Table of Contents
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			Preface
			Abbreviations
			Summary Material:
				Department of Justice Budget Authority by Agency for 2003 Request
				Department of Justice Funding for Fiscal Years 1988 thru 2003 Request for VCRP, Mandatory, and Direct
				Department of Justice Full-Time Equivalent (FTE) by Agency for 2003 Request
				Organizations' Real Percentage Growth from Fiscal Year 1993 thru 2003 Request in Constant 1993 Dollars
				Organizations' Real Percentage Growth from Fiscal Year 1989 thru 2003 Request in Constant 1989 Dollars
				Law Enforcement Organizations' Real Percentage Growth from 1975 thru 2003 in Constant 1993 Dollars
				Law Enforcement Organizations' Real Percentage Growth from 1975 thru 2003 in Constant 1989 Dollars
				U.S. Government's Percentage Growth from Fiscal Year 1989 thru 2003 Request in Current Dollars
				U.S. Government's Real Percentage Growth from Fiscal Year 1989 thru 2003 Request in Constant 1989 Dollars
				Tabular Data -- U.S. Government's Percentage Growth expressed in Current and 1989 Dollars for Fiscal Years 1989 thru 2003
				U.S. Government's Percentage Growth from Fiscal Year 1993 thru 2003 Request in Current Dollars
				U.S. Government's Real Percentage Growth from Fiscal Year 1993 thru 2003 Request in Constant 1993 Dollars
				Tabular Data -- U.S. Government's Percentage Growth expressed in Current and 1993 Dollars for Fiscal Years 1993 thru 2003
NOTE: For most of the components to follow there will be four pages of material in the following order: Bar Graph -- Number of Authorized Positions for Fiscal Years 1975 thru 2003 Request Area Graph -- Comparing Current Dollars (Apparent Growth) to Constant 1989 and Constant 1993 Dollars for Fiscal Years 1975 thru 2003 request. Tabular Data -- Comparing Current Dollars to Constant 1993 Dollars for Fiscal Years 1975 thru 2003 Request Tabular Data -- Comparing Current Dollars to Constant 1989 Dollars for Fiscal Years 1975 thru 2003 Request
			Total Department of Justice Budget
			Total Department of Justice Budget Less the Office of Justice Programs and Violent Crime Reduction Program
			General Administration:
				General Administration Budget for Fiscal Years 1975 thru 2003 Request (Does not include the Justice Management Division, Administrative Review and Appeals, State and Local Drug Grants/Regional Information Sharing Systems)
				Justice Management Division
				Administrative Review and Appeals (Replaces EOIR and Pardon Attorney)
				Office of the Inspector General
			United States Parole Commission
			General Legal Activities:
				Criminal Division
				Tax Division
				Civil Division
				Environment and Natural Resources Division without SUPERFUND
				Environment and Natural Resources Division with SUPERFUND
				Civil Rights Division
			Antitrust Division
			United States Attorneys
			United States Trustees
			United States Marshals Service
			Federal Prisoner Detention
			Fees and Expenses of Witnesses
			Community Relations Services
			Interagency Crime and Drug Enforcement
			Federal Bureau of Investigation
			Drug Enforcement Administration
			Immigration and Naturalization Service
			Federal Prison System:
				Total Federal Prison System
				Federal Prison System -- Salaries and Expenses Appropriation
				Federal Prison System Operating Cost Per Inmate
				Federal Prison System -- Building and Facilities Appropriation (Tabular Data Only)
			Office of Justice Programs
			Violent Crime Reduction Programs
			Department of the Treasury Agencies:
				United States Customs Service
				Bureau of Alcohol, Tobacco and Firearms
				United States Secret Service
			Judicial Branch
			United States Government, Total
			Appendix A:
				Methodology Used to Compute Real Growth
				Consumer Price Index -- Trend Indicator -- All Urban Consumers (CPI-U) -- Indexed to 1993 As the Base Year
				Consumer Price Index -- Trend Indicator -- All Urban Consumers (CPI-U) -- Indexed to 1989 As the Base Year
				Federal Pay Index -- Comparison of Federal Pay Increases Indexed to 1989 as a Base to the All Urban Consumers Index (CPI-U) Indexed to 1989 As a Base