DEPARTMENT OF JUSTICE
SUMMARY OF BUDGET AUTHORITY BY APPROPRIATION
(DOLLARS IN THOUSANDS)
1999 2000 2001
APPROPRIATION
GENERAL ADMINISTRATION............................................................................................... 79,448 79,328 88,196
DETENTION TRUSTEE................................................................................................... ... ... 26,000
GA - NAT'L DRUG INTEL CENTER (050)......................................... 27,000 27,000 27,000
JOINT AUTOMATED BOOKING SYSTEM/IDENT.......................... ... 1,800 1,800
NARROWBAND COMMUNICATIONS..................................... ... 103,168 205,000
PUBLIC KEY INFRASTRUCTURE..................................... ... ... 4,376
TELECOMM. CARRIER COMPLIANCE.......................................... ... 15,000 120,000
COUNTERTERRORISM FUND..................................................... 145,000 10,000 25,000
ADMIN REVIEW & APPEALS..................................................................................... 138,563 148,496 164,549
EXECUTIVE OFFICE FOR IMMIGRATION REV......................... 136,963 146,896 162,822
OFFICE OF THE PARDON ATTORNEY.................................... 1,600 1,600 1,727
OFFICE OF THE INSPECTOR GENERAL......................................................................................................... 37,696 40,235 42,192
U.S. PAROLE COMMISSION.............................................................................................................. 7,400 8,527 9,183
GENERAL LEGAL ACTIVITIES.............................................................................. 492,884 504,945 552,239
VACCINE INJURY COMP. TRUST FUND.............................................. [4,028] [4,028] [4,028]
ANTITRUST DIVISION.................................................................................................................. 166 ... ...
U.S. ATTORNEYS...................................................................................................................... 1,136,844 1,161,935 1,291,001
U.S. TRUSTEES....................................................................................................................... 1,003 ... ...
FOREIGN CLAIMS SETTLEMENT COMM (150)................................................................................................ 1,227 1,175 1,214
U.S. MARSHALS ....................................................................................................... 508,592 546,593 592,847
SALARIES & EXPENSES.......................................................... 503,992 540,593 586,469
CONSTRUCTION........................................................................ 4,600 6,000 6,378
FEDERAL PRISONER DETENTION............................................................ 455,813 525,000 597,402
COMMUNITY RELATIONS SERVICE......................................................................................................... 7,199 7,199 9,829
ASSETS FORF FUND CURR BUD AUTH......................................................................................................... 23,000 23,000 23,000
RADIATION EXP COMP ADMIN EXP (050)............................................................................ 2,000 2,000 2,000
RADIATION EXP COMP TRUST FUND (050)..................................................................... ... 3,200 13,727
INTERAGENCY CRIME & DRUG ENFORCEMENT...................... 304,014 316,786 328,898
FEDERAL BUREAU OF INVESTIGATION ....................................................................................................... 2,966,427 3,041,095 3,280,749
SALARIES & EXPENSES.......................................................... 2,965,140 3,039,808 3,277,562
CONSTRUCTION................................................................... 1,287 1,287 3,187
DRUG ENFORCEMENT ADMINISTRATION..................................................................................................... 1,244,071 1,260,993 1,373,266
SALARIES & EXPENSES........................................................ 1,236,071 1,255,493 1,367,766
CONSTRUCTION....................................................................... 8,000 5,500 5,500
IMMIGRATION AND NATURALIZATION SERVICE............................................................................................. 2,575,359 2,990,762 3,266,215
SALARIES AND EXPENSES.................................................................... 842,490 ... ...
ENFORCEMENT & BORDER AFFAIRS............................................................. 1,217,648 2,273,168 2,580,890
CITIZNSHP & BENEFITS, SUPPT & PRG DIRECT.................................................................... 425,221 617,932 539,390
CAPITAL INVESTMENT ACCOUNT.................................................................................. ... ... 34,800
CONSTRUCTION...................................................................... 90,000 99,662 111,135
FEDERAL PRISON SYSTEM.................................................... 3,299,850 3,667,853 4,381,429
SALARIES AND EXPENSES............................................................................................................. 2,847,753 3,111,073 3,545,769
BUILDINGS AND FACILITIES........................................................................................................... 452,097 556,780 835,660
OFFICE OF JUSTICE PROGRAMS.......................................... 4,819,498 3,982,070 3,704,260
JUSTICE ASSISTANCE......................................................... 156,998 308,511 371,260
NATIONAL INSTITUTE OF JUSTICE.......................................................... 46,148 43,448 49,400
BUREAU OF JUSTICE STATISTICS................................................................................. 25,029 25,505 33,200
MISSING CHILDREN/ALZHEIMER'S................................................................................. 18,068 20,852 20,000
REGIONAL INFORMATION SHARING SYS........................................ 20,000 20,000 20,000
WHITE COLLAR CRIME INFOR CENTER.............................................................................. 7,350 9,250 18,000
COUNTERTERRORISM................................................................................................ ... 152,000 185,000
MANAGEMENT AND ADMINISTRATION............................................................................................... 40,403 37,456 42,560
POLICE USE OF FORCE PROGRAM INITIATIVE.......................................................................... ... ... 2,100
JUSTICE ONLINE INFORMATION EXCHANGE............................................................................. ... ... 1,000
JUVENILE JUSTICE PROGRAMS............................................................................................. 175,950 185,097 187,000
TITLE V (AT-RISK CHILDREN'S GRANT PROG.)............................................................................................ 95,000 95,000 95,000
VICTIMS OF CHILD ABUSE............................................................................................ 19,000 20,000 7,000
STATE AND LOCAL LAW ENFORCEMENT......................... 4,372,550 3,373,462 3,039,200
INDIAN MENTAL HEALTH & BEHAVIORAL............................ ... ... 8,000
TRIBAL COURTS INITIATIVE..................................... 5,000 5,000 15,000
ALCOHOL AND SUBSTANCE ABUSE........................ ... ... 8,000
SEXUAL ASSAULT NURSE EXAMINER UNITS....... ... ... 5,000
JUVENILE ACCOUNT. BLOCK GRANTS.................................................................... 250,000 237,995 ...
DRUG TESTING & INTERVENTION PROGRAM.................................................................... ... ... 75,000
BYRNE FORMULA GRANTS......................................................................................... 505,000 500,000 400,000
BYRNE DISCRETIONARY GRANTS......................................................................................... 47,000 52,000 59,500
WEED AND SEED......................................................................................... 33,500 33,500 42,000
COMMUNITY POLICING................................................................................... 1,430,000 595,000 1,335,000
LOCAL LAW ENF. BLOCK GRANTS........................................................................... 523,000 497,884 ...
CRIMINAL RECORDS UPGRADE..................................................................................... 45,000 ... ...
CORRECTIONAL FACILITIES GRANTS............................................................... 720,500 653,533 75,000
DRUG COURTS........................................................................... 40,000 40,000 50,000
VIOLENCE AGAINST WOMEN ACT PROGRAMS............................................................ 270,750 270,750 284,000
VICTIM'S OF CHILD ABUSE ........................................................................... ... ... 12,000
STATE CRIMINAL ALIEN ASSIST. PROGRAM................... 420,000 420,000 600,000
RESIDENTIAL SUBSTANCE ABUSE TREATMENT........................................ 63,000 63,000 65,000
DNA IDENTIFICATION GRANTS........................................ 15,000 ... ...
OTHER CRIME CONTROL PROGRAMS:
PREVENTION................................................................ ... ... ...
STATE AND LOCAL LAW ENFORCEMENT........................................... 1,500 1,500 2,400
FEDERAL.................................................................................................... 3,300 3,300 3,300
PSOB - DISABILITY & FLEDA PROGRAMS........................................ ... ... 4,800
SUBTOTAL, DISCRETIONARY AUTH................................................. 18,273,054 18,468,160 20,131,372
MANDATORY, FUNCTIONAL CODE: 750:
FEES AND EXPENSES OF WITNESSES...................................................................................................... 95,000 95,000 156,145
INDEPENDENT COUNSEL................................................................................................................. 26,000 9,500 9,500
PSOB - DEATH BENEFITS................................................................................................................................ 31,809 32,541 33,224
SUBTOTAL, MANDATORY........................................................ 152,809 137,041 198,869
SUBCOMMITTEE ON
APPROPRIATIONS JURISDICTION................................. 18,402,891 18,582,229 20,307,269
FEE ACCOUNTS:
GA-HEALTH CARE FRAUD.................................................... 29,984 34,321 34,321
PRE-MERGER FILING FEES.............................................................................................................. 98,267 110,000 134,224
U.S. TRUSTEES................................................................................................................ 114,248 122,094 127,202
ASSETS FORF FUND PERM BUD AUTH.................................................................... 546,715 686,281 462,838
FBI-HEALTH CARE FRAUD..................................................... 66,000 76,000 88,000
DIVERSION CONTROL FEE......................................................................................................................................... 71,794 80,330 83,543
IMMIGRATION USER FEE.......................................................................................................................................... 454,144 487,000 529,103
ENFORCEMENT FINES.................................................................................................................................................... 3,929 1,850 1,850
IMMIGRATION EXAMINATIONS FEE.......................................................................................................... 639,042 754,200 899,817
LAND BORDER INSPECTION FEE.......................................................................................... 1,050 1,548 1,641
BREACHED BOND/DETENTION FUND........................................................................................................ 149,315 69,035 110,134
H-1B FEES........................................................................................................................... 754 1,125 1,125
CRIME VICTIMS FUND.................................................................................................................. 362,393 500,000 550,000
SUBT, FEE-FUNDED ACCOUNTS.......................................................................................................... 2,537,635 2,923,784 3,023,798
TOTAL, DEPARTMENT OF JUSTICE................................................................ 20,963,498 21,528,985 23,354,039