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DEPARTMENT OF JUSTICE

DOJ Seal

FY2003 Budget Summary

Department of Justice
Summary of Availability by Organizations with Multiple Funding Sources
(Dollars in Thousands)

APPROPRIATION 2001 2002
Enacted		 2002
w/CT Supp		 2003 *
ASSETS FORF FUND CURR BUD AUTH
$22,882
$22,949
$22,949
$22,949
ASSETS FORF FUND PERM BUD AUTH
619,197
522,479
522,479
451,696
TOTAL ASSETS FORFEITURE FUND
642,079
545,428
545,428
474,645
US MARSHALS
572,989
624,571
643,896
700,343
CONSTRUCTION
18,088
24,125
24,125
15,126
JPATS
13,470
...
...
...
TOTAL US MARSHALS SERVICE
604,547
648,696
668,021
715,469
FEDERAL BUREAU OF INVESTIGATION
3,234,380
3,491,073
4,236,073
4,202,587
CONSTRUCTIO
16,650
33,791
33,791
1,250
FBI-HEALTH CARE FRAUD
88,000
101,000
101,000
114,000
TOTAL FEDERAL BUREAU OF INVESTIGATION
3,339,030
3,625,864
4,370,864
4,317,837
DRUG ENFORCEMENT ADMINISTRATION
1,377,513
1,481,783
1,481,783
1,545,919
DIVERSION CONTROL FEE
83,543
86,021
86,021
113,645
TOTAL DRUG ENFORCEMENT ADMINISTRATION
1,461,056
1,567,804
1,567,804
1,659,564
IMMIGRATION AND NATURALIZATION SERVICE 1/
IMMIGRATION ENFORCEMENT
...
...
...
3,158,183
IMMIGRATION SERVICES
...
...
...
88,604
SUPPORT & ADMINISTRATION
...
...
...
785,598
ENFORCEMENT AND BORDER AFFAIRS
2,543,282
2,739,695
3,189,495
...
CITIZENSHIP & BENEFITS, SUPPT & PRG DIRECT
577,796
631,745
631,745
...
CONSTRUCTION
133,009
128,454
228,054
...
IMMIGRATION USER FEE
494,384
591,866
591,866
658,295
ENFORCEMENT FINES
1,850
22,664
22,664
6,000
IMMIGRATION EXAMINATIONS FEE
1,051,144
1,376,871
1,376,871
1,462,803
LAND BORDER INSPECTION FEE
1,670
4,490
4,490
2,700
H-1B FEES
2,446
26,272
26,272
10,000
BREACHED BOND/DETENTION FUND
80,600
120,763
120,763
171,275
TOTAL IMMIGRATION & NATURALIZATION SVC
4,886,181
5,642,820
6,192,220
6,343,458
FEDERAL PRISON SYSTEM
3,469,672
3,808,600
3,808,600
4,081,765
BUILDINGS AND FACILITIES
833,822
813,552
813,552
395,243
TOTAL FEDERAL PRISON SYSTEM
4,303,494
4,622,152
4,622,152
4,477,008


* Excludes the Federal Retiree and Health Benefits Costs (FRHB)

1/ There is a proposal for FY 2003 to restructure INS into 3 new accounts: Immigration Enforcement, Immigration Services and Support and Administration

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