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DEPARTMENT OF JUSTICE

DOJ Seal

FY2002 Budget Summary

DEPARTMENT OF JUSTICE
OFFICE OF THE INSPECTOR GENERAL
(Dollars in thousands)

  Perm.
Pos. 		FTE Amount
       
2000 actuals 342 330 $40,157
2001 enacted 335 323 41,575
  Government-wide .22% rescission pursuant to P.L. 106-554 ... ... -91
2001 appropriation 335 323 41,484
  Adjustments to base:      
  Increases (see p. 30) ... ... 2,036
  Decreases (see p. 29) ... ... -25
2002 base 335 323 43,495
  Program changes (detailed below) 15 15 2,000
2002 estimate 350 338 45,495


    2001 Appropriation 2002 Base 2002 Estimate Program Change
Comparison by activity and program Perm.
Pos. 		FTE Amount Perm.
Pos. 		FTE Amount Perm.
Pos. 		FTE Amount Perm.
Pos. 		FTE Amount
                           
  Leadership Offices 21 17 $2,489 21 19 $2,610 21 19 $2,610 ... ... ...
  Operational Offices 314 306 38,995 314 304 40,885 329 319 42,885 15 15 $2,000
    Total Direct 335 323 41,484 335 323 43,495 350 338 45,495 15 15 2,000
    Reimbursable FTE ... 46 ... ... 32 ... ... 32 ... ... ... ...
  Grand Total 335 369 41,484 335 355 43,495 350 370 35,495 15 15 2,000


Program Changes Perm.
Pos. 		FTE Amount
       
Southwest Border Initiative 9 9 $1,362
       
This request includes 9 positions, 9 workyears, and $1,362,000 for investigators to address corruption and civil rights cases involving Department employees along the Southwest border.      
       
Audit Responsibilities 6 6 638
       
This request includes 6 positions, 6 workyears, and $638,000 for auditors to cover increased audit responsibilities in the computer security and information technology arena and for increased coverage of Department contract and grant programs.      
       
Total Program Changes, Office of the Inspector General 15 15 2,000