DEPARTMENT OF JUSTICE
SUMMARY OF AVAILABILITY BY ORGANIZATIONS WITH MULTIPLE FUNDING SOURCES
(DOLLARS IN THOUSANDS)
1999 2000 2001
APPROPRIATION
ASSETS FORF FUND CURR BUD AUTH......................................................................................................... 23,000 23,000 23,000
ASSETS FORF FUND PERM BUD AUTH.................................................................... 546,715 686,281 462,838
TOTAL ASSETS FORFEITURE FUND 569,715 709,281 485,838
U.S. MARSHALS ....................................................................................................... 503,992 540,593 586,469
CONSTRUCTION........................................................................ 4,600 6,000 6,378
TOTAL U.S. MARSHALS SERVICE 508,592 546,593 592,847
FEDERAL BUREAU OF INVESTIGATION................................ 2,965,140 3,039,808 3,277,562
CONSTRUCTION................................................................... 1,287 1,287 3,187
FBI-HEALTH CARE FRAUD..................................................... 66,000 76,000 88,000
TOTAL FEDERAL BUREAU OF INVESTIGATION 3,032,427 3,117,095 3,368,749
DRUG ENFORCEMENT ADMINISTRATION..................................................................................................... 1,236,071 1,255,493 1,367,766
CONSTRUCTION....................................................................... 8,000 5,500 5,500
DIVERSION CONTROL FEE......................................................................................................................................... 71,794 80,330 83,543
TOTAL DRUG ENFORCEMENT ADMINISTRATION 1,315,865 1,341,323 1,456,809
SALARIES AND EXPENSES.............................................................................................................. 842,490 ... ...
ENFORCEMENT AND BORDER AFFAIRS.................................................... 1,217,648 2,273,168 2,580,890
CITIZENSHIP & BENEFITS, SUPPT & PRG DIRECT....................................... 425,221 617,932 539,390
CAPITAL INVESTMENT ACCOUNT.......................................................................................................... ... ... 34,800
CONSTRUCTION...................................................................... 90,000 99,662 111,135
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
H-1B FEES........................................................................ 754 1,125 1,125
BREACHED BOND/DETENTION FUND........................................................................................................ 149,315 69,035 110,134
TOTAL IMMIGRATION & NATURALIZATION SVC 3,823,593 4,305,520 4,809,885
FEDERAL PRISON SYSTEM.................................................... 2,847,753 3,111,073 3,545,769
BUILDINGS AND FACILITIES........................................................................................................... 452,097 556,780 835,660
TOTAL FEDERAL PRISON SYSTEM 3,299,850 3,667,853 4,381,429
4
MEMO ENTRY: DEFENSE DISCRETIONARY (050) MEMO ENTRY: DEFENSE DISCRETIONARY (050)
GA - NAT'L DRUG INTEL CENTER......................................... 0 0 0 GA - NAT'L DRUG INTEL CENTER......................................... [27,000] [27,000] [27,000]
RADIATION EXP COMP ADMIN EXP............................................................................ 0 0 0 RADIATION EXP COMP ADMIN EXP............................................................................ [2,000] [2,000] [2,000]
RADIATION EXP COMP TRUST FUND..................................................................... 0 0 0 RADIATION EXP COMP TRUST FUND..................................................................... [30,000] [4,381] [11,717]
FBI/TCC....................................................................................... 0 0 0 FBI/TCC....................................................................................... [30,000] 0 [50,000]
FBI/S&E................................................................................... 0 0 0 FBI/S&E................................................................................... [147,081] [221,050] [170,283]
TOTAL (Included in Discretionary total above) 0 0 0 TOTAL (Included in Discretionary total above) [209,081] [254,431] [261,000]