DEPARTMENT
OF JUSTICE
IMMIGRATION AND NATURALIZATION SERVICE
FY 2002 IMMIGRATION INITIATIVES
(Dollars in thousands)
| INS
Salaries & Expenses |
INS Construction | User Fee Acct | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Pos. | FTE | Amount | Pos. | FTE | Amount | Pos. | FTE | Amount | |||
| IMPROVING INSTITUTIONAL INFRASTRUCTURE | |||||||||||
| Border Patrol Construction | ... | ... | ... | ... | ... | 42,728 | ... | ... | ... | ||
| Detention Facility Construction | ... | ... | ... | ... | ... | 31,890 | ... | ... | ... | ||
| Subtotal, Improving Institutional Infrastructure | ... | ... | ... | ... | ... | 74,618 | ... | ... | ... | ||
| BORDER MANAGEMENT | |||||||||||
| Seaport Inspections Operations | ... | ... | ... | ... | ... | ... | 99 | 49 | 13,040 | ||
| Airport Inspections Operations | ... | ... | ... | ... | ... | ... | 459 | 230 | 63,451 | ||
| Intelligence Units | 78 | 39 | 6,589 | ... | ... | ... | ... | ... | ... | ||
| Border Patrol Agents | 570 | 285 | 75,000 | ... | ... | ... | ... | ... | ... | ||
| Border Enforcement Technology | ... | ... | 20,000 | ... | ... | ... | ... | ... | ... | ||
| Subtotal, Refine Border Management Strategy | 648 | 324 | 101,589 | ... | ... | ... | 558 | 279 | 76,491 | ||
| DETENTION AND REMOVALS | |||||||||||
| Detention Bed Space and Support | 116 | 58 | 22,182 | ... | ... | ... | ... | ... | ... | ||
| JPATS | ... | ... | 8,796 | ... | ... | ... | ... | ... | ... | ||
| Public Health Service | ... | ... | 8,672 | ... | ... | ... | ... | ... | ... | ||
| Coordination with U.S. Attorneys | 42 | 21 | 2,653 | ... | ... | ... | ... | ... | ... | ||
| Executive Office for Immigration Review Coord. | ... | ... | ... | ... | ... | ... | ... | ... | ... | ||
| Subtotal, Interior Enforcement/Removals | 158 | 79 | 42,303 | ... | ... | ... | ... | ... | ... | ||
| IMMIGRATION SERVICES | |||||||||||
| Backlog Reduction | ... | 338 | 45,000 | ... | ... | ... | ... | ... | ... | ||
| Subtotal, Immigration Services | ... | 338 | 45,000 | ... | ... | ... | ... | ... | ... | ||
| TOTAL, IMMIGRATION PROGRAM CHANGES | 806 | 741 | 188,892 | ... | ... | 74,618 | 558 | 279 | 76,491 | ||
| BB/Det Fund |
EOIR | INS Total Only | Department Total | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amount | Pos. | FTE | Amount | Pos. | FTE | Amount | Pos. | FTE | Amount | |||
| IMPROVING INSTITUTIONAL INFRASTRUCTURE | ||||||||||||
| Border Patrol Construction | ... | ... | ... | ... | ... | ... | 42,728 | ... | ... | 42,728 | ||
| Detention Facility Construction | ... | ... | ... | ... | ... | ... | 31,890 | ... | ... | 31,890 | ||
| Subtotal, Improving Institutional Infrastructure | ... | ... | ... | ... | ... | ... | 74,618 | ... | ... | 74,618 | ||
| BORDER MANAGEMENT | ||||||||||||
| Seaport Inspections Operations | ... | ... | ... | ... | 99 | 49 | 13,040 | 99 | 49 | 13,040 | ||
| Airport Inspections Operations | ... | ... | ... | ... | 459 | 230 | 63,451 | 459 | 230 | 63,451 | ||
| Intelligence Units | ... | ... | ... | ... | 78 | 39 | 6,589 | 78 | 39 | 6,589 | ||
| Border Patrol Agents | ... | ... | ... | ... | 570 | 285 | 75,000 | 570 | 285 | 75,000 | ||
| Border Enforcement Technology | ... | ... | ... | ... | ... | ... | 20,000 | ... | ... | 20,000 | ||
| Subtotal, Refine Border Management Strategy | ... | ... | ... | ... | 1,206 | 603 | 178,080 | 1,206 | 603 | 178,080 | ||
| DETENTION AND REMOVALS | ||||||||||||
| Detention Bed Space and Support | 40,000 | ... | ... | ... | 116 | 58 | 62,182 | 116 | 58 | 62,182 | ||
| JPATS | ... | ... | ... | ... | ... | ... | 8,796 | ... | ... | 8,796 | ||
| Public Health Service | ... | ... | ... | ... | ... | ... | 8,672 | ... | ... | 8,672 | ||
| Coordination with U.S. Attorneys | ... | ... | ... | ... | 42 | 21 | 2,653 | 42 | 21 | 2,653 | ||
| Executive Office for Immigration Review Coord. | ... | 59 | 29 | 4,852 | ... | ... | ... | 59 | 29 | 4,852 | ||
| Subtotal, Interior Enforcement/Removals | 40,000 | 59 | 29 | 4,852 | 158 | 79 | 82,303 | 217 | 108 | 87,155 | ||
| IMMIGRATION SERVICES | ||||||||||||
| Backlog Reduction | ... | ... | ... | ... | ... | 338 | 45,000 | ... | 338 | 45,000 | ||
| Subtotal, Immigration Services | ... | ... | ... | ... | ... | 338 | 45,000 | ... | 338 | 45,000 | ||
| TOTAL, IMMIGRATION PROGRAM CHANGES | 40,000 | 59 | 29 | 4,852 | 1,364 | 1,020 | 380,001 | 1,423 | 1,049 | 384,853 | ||