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DEPARTMENT OF JUSTICE

DOJ Seal

FY2003 Budget Summary

 

DEPARTMENT OF JUSTICE
2003 ESTIMATE COMPARED WITH 2002 AND 2001 REQUIREMENTS
(Dollars in Thousands)

 
APPROPRIATION2001 ACTUAL2002 APPROPRIATION2003 PRESIDENT'S BUDGETINCREASE OR DECREASE FROM 2002 W/O CT SUP TO 2003
PL 107-77
W/CT SUPP
POS
WYS
WYS-R
OBLIGS
POS
WYS
ENACTED
POS
WYS
ENACTED
POS
WYS
AMOUNT
POS
WYS
AMOUNT
GENERAL ADMINISTRATION
656
603
97
89,057
656
670
92,668
656
670
97,668
672
686
114,579
16
16
21911
DETENTION TRUSTEE
6
...
...
167
6
6
1,000
6
6
1,000
18
18
1,388,566
12
12
1387566
GA -  NAT'L DRUG INTEL CENTER (050)
[272]
...
206
33,765
[322]
322
42,752
[322]
322
42,752
[322]
322
34,000
...
...
-8752
IDENTIFICATION SYSTEMS INTEGRATION
4
3
...
4,365
4
4
1,000
4
4
1,000
9
9
24,478
5
5
23478
NARROWBAND COMMUNICATIONS
12
7
...
107,086
12
12
94,615
12
12
94,615
12
12
149,254
...
...
54639
TELECOMM. CARRIER COMPLIANCE
...
...
...
115,442
...
...
...
...
...
...
...
...
...
...
...
...
COUNTERTERRORISM FUND
...
...
...
46,720
...
...
4,989
...
...
4,989
...
...
35,000
...
...
30011
ADMIN REVIEW & APPEALS
1,130
1,104
...
160,707
1,130
1,168
173,647
1,184
1,195
177,147
1,337
1,298
193,535
207
130
19,888
  EXECUTIVE OFFICE FOR IMMIGRATION REV
1,115
1,090
...
159,452
1,115
1,153
171,869
1,169
1,180
175,369
1,322
1,283
191,713
207
130
19844
  OFFICE OF THE PARDON ATTORNEY
15
14
...
1,255
15
15
1,778
15
15
1,778
15
15
1,822
...
...
44
OFFICE OF THE INSPECTOR GENERAL
335
307
44
41,642
413
367
50,735
413
367
50,735
438
411
63,937
25
44
13202
WORKING CAPITAL FUND
[723]
...
626
...
[723]
...
...
[723]
...
...
[723]
...
...
...
...
...
U.S. PAROLE COMMISSION
81
84
...
8,902
100
95
9,876
100
95
9,876
100
104
10,862
...
9
986
GENERAL LEGAL ACTIVITIES
3,685
3,569
329
520,498
3,737
3,750
549,176
3,805
3,784
561,676
3,775
3,814
645,299
38
64
96,123
LAOA
...
...
...
14,645
...
...
15,765
...
...
15,765
...
...
15,942
...
...
177
 VACCINE INJURY COMPENSATION TRUST FUND
...
...
...
[4,028]
...
...
[4,028]
...
...
[4,028]
...
...
[4,028]
...
...
...
U.S. ATTORNEYS
9,439
9,258
1,041
1,277,634
9,571
9,776
1,353,968
9,962
10,050
1,410,338
9,990
10,254
1,506,373
419
478
152,405
FOREIGN CLAIMS SETTLEMENT COMM (150)
11
6
...
879
11
11
1,136
11
11
1,136
11
11
1,136
...
...
...
U.S. MARSHALS
4,043
3,732
286
588,889
4,134
4,001
648,696
4,134
4,001
668,021
4,402
4,180
715,469
268
179
66,773
  SALARIES & EXPENSES
4,034
3,723
170
570,934
4,125
3,992
633,696
4,125
3,992
643,896
4,393
4,171
700,343
268
179
66647
  CONSTRUCTION
9
9
...
17,955
9
9
15,000
9
9
24,125
9
9
15,126
...
...
126
  JUSTICE PRISONER & ALIEN TRANSP. SYSTEM
[183]
...
116
...
[183]
...
...
[183]
...
...
[183]
...
...
...
...
...
FEDERAL PRISONER DETENTION
...
...
...
616,945
...
...
706,182
...
...
706,182
...
...
...
...
...
-706182
COMMUNITY RELATIONS SERVICE
56
52
...
8,373
56
56
9,269
56
56
9,269
56
56
9,364
...
...
95
ASSETS FORF FUND CURR BUD AUTH
...
...
...
20,895
...
...
22,949
...
...
22,949
...
...
22,949
...
...
...
RADIATION EXP COMP ADMIN EXP (050)
...
...
...
1,602
...
...
1,996
...
...
1,996
...
...
1,996
...
...
...
RADIATION EXP COMP TRUST FUND (050)
...
...
...
111222
...
...
...
...
...
...
...
...
...
...
...
...
INTERAGENCY CRIME  & DRUG ENFORCEMENT
[2,961]
[2,919]
...
329,335
[2,961]
[2,919]
338,577
[2,961]
[2,919]
338,577
[3,027]
[2,952]
362,131
...
...
23554
FEDERAL BUREAU OF INVESTIGATION
24,659
24,265
1,932
3,249,554
24,505
24,058
3,524,864
25,328
24,470
4,269,864
26,215
25,464
4,203,837
1,710
1,406
678,973
  SALARIES & EXPENSES
24,659
24,265
1,932
3,248,341
24,505
24,058
3,491,073
25,328
24,470
4,236,073
26,215
25,464
4,202,587
1710
1406
711514
  CONSTRUCTION
...
...
...
1,213
...
...
33,791
...
...
33,791
...
...
1,250
...
...
-32541
DRUG ENFORCEMENT ADMINISTRATION
7,520
7,063
1,029
1,412,459
7,654
7,515
1,481,783
7,654
7,515
1,481,783
7,704
7,605
1,545,919
50
90
64136
IMMIGRATION & NATURALIZATION SERVICE (OLD STR)
22,976
21,643
118
3,344,447
23,952
23,546
3,499,894
24,998
24,068
4,049,294
[25,212]
[24,812]
{4,032,385]
[1,260]
[1,266]
[532,491]
  ENFORCEMENT & BORDER AFFAIRS
...
19,783
18,791
117
...
20,759
2,739,695
2,739,695
21,805
20,476
3,189,495
[21,738]
[2,929,123]
[979]
[1,013]
[189,428]
  CITIZENSHIP & BENEFITS, SUPPT & PRG DIRECT
...
3,100
2,799
1
...
3,100
631,745
631,745
3,100
3,500
631,745
[3,381]
[836,124]
[281]
[253]
[204,379]
  CONSTRUCTION
93
53
...
...
93
92
128,454
93
92
228,054
[93]
[92]
[267,138]
...
...
[138,684]
IMMIGRATION & NATURALIZATION SERVICE (NEW STR)
[22,976]
[21,643]
[118]
[3,344,447]
[23,952]
[23,546]
[3,499,894]
[24,998]
[24,068]
[4,049,294]
25,212
24,812
4,032,385
1,260
1,266
532,491
  IMMIGRATION ENFORCEMENT
[19,959]
[18,727]
[117]
[2,730,807]
[20,935]
[20,126]
[2,846,224]
[21,898]
[20,607]
[3,305,524]
21,831
21,056
3,158,183
896
930
311,959
  IMMIGRATION SERVICES
[.]
[.]
[.]
[42,025]
...
[338]
[86,529]
...
[338]
[123,329]
...
450
88,604
...
112
2,075
  SUPPORT & ADMINISTRATION
[3,017]
[2,916]
[1]
[571,615]
[3,017]
[3,082]
[567,141]
[3,100]
[3,123]
[620,441]
3,381
3,306
785,598
364
224
218,457
FEDERAL PRISON SYSTEM
35,341
30,437
2,306
4,270,895
36,129
33,112
4,622,152
36,129
33,112
4,622,152
37,868
33,981
4,477,008
1,739
869
-145,144
  SALARIES AND EXPENSES
34,984
30,200
136
3,511,265
35,770
32,768
3,808,600
35,770
32,768
3,808,600
37,524
33,657
4,081,765
1754
889
273165
  BUILDINGS AND FACILITIES
357
237
26
759,630
359
344
813,552
359
344
813,552
344
324
395,243
-15
-20
-418309
  FEDERAL PRISON INDUSTRIES
[2,107]
...
1,666
...
[2,171]
...
...
[2,171]
...
...
[2,237]
...
...
[66]
...
...
  COMMISSARY FUND
[609]
...
478
...
[625]
...
...
[625]
...
...
[653]
...
...
[28]
...
...
OFFICE OF JUSTICE PROGRAMS
1,172
622
400
5,109,057
1,189
1,201
4,260,087
1,189
1,201
4,911,187
935
1,039
3,067,662
-254
-162
-1,192,425
  JUSTICE ASSISTANCE
937
427
400
275,110
954
966
437,008
954
966
837,008
700
804
214,024
-254
-162
-222,984
VICTIMS OF CHILD ABUSE
...
...
...
...
...
...
54,879
...
...
54,879
...
...
78,301
...
...
23422
   BUREAU OF JUSTICE STATISTICS
...
...
...
...
...
...
32,335
...
...
32,335
...
...
33,805
...
...
1470
   MISSING CHILDREN/ALZHEIMER'S
...
...
...
...
...
...
22,997
...
...
22,997
...
...
28,997
...
...
6000
   REGIONAL INFORMATION SHARING SYS
...
...
...
...
...
...
28,278
...
...
28,278
...
...
24,945
...
...
-3333
   WHITE COLLAR CRIME INFOR CENTER
...
...
...
...
...
...
9,230
...
...
9,230
...
...
9,230
...
...
...
   COUNTERTERRORISM
...
...
...
...
...
...
251,494
...
...
651,494
...
...
...
...
...
-251494
MANAGEMENT AND ADMINISTRATION
937
427
400
...
954
966
37,795
954
966
37,795
700
804
38,746
-254
-162
951
JUVENILE JUSTICE PROGRAMS
...
...
...
314,598
...
...
192,066
...
...
192,066
...
...
143,553
...
...
-48513
TITLE V (AG'S - RISK CHILDREN'S GRANT PROG.)
...
...
...
...
...
...
94,337
...
...
94,337
...
...
94,791
...
...
454

 

DEPARTMENT OF JUSTICE
2003 ESTIMATE COMPARED WITH 2002 AND 2001 REQUIREMENTS
(Dollars in Thousands)

 
APPROPRIATION2001 ACTUAL2002 APPROPRIATION2003 PRESIDENT'S BUDGETINCREASE OR DECREASE FROM 2002 W/O CT SUP TO 2003
PL 107-77
W/CT SUPP
 
POS
WYS
WYS-R
OBLIGS
POS
WYS
ENACTED
POS
WYS
ENACTED
POS
WYS
AMOUNT
POS
WYS
AMOUNT
DRUG PREVENTION DEMO 
...
...
...
...
...
...
10,976
...
...
10,976
...
...
10,976
...
...
...
VICTIMS OF CHILD ABUSE
...
...
...
...
...
...
8,481
...
...
8,481
...
...
8,481
...
...
...
ELECTION REFORM PROGRAM
...
...
...
...
...
...
...
...
...
...
...
...
400,000
...
...
400000
STATE AND LOCAL LAW ENFORCEMENT
235
195
...
4,519,349
235
235
3,512,719
235
235
3,763,819
235
235
2,191,837
...
...
-1,320,882
  TRIBAL COURTS INITIATIVE
...
...
...
...
...
...
7,982
...
...
7,982
...
...
7,982
...
...
...
  TRIBAL PRISONS
...
...
...
...
...
...
35,191
...
...
35,191
...
...
...
...
...
-35191
  ALCOHOL AND SUBSTANCE ABUSE
...
...
...
...
...
...
4,989
...
...
4,989
...
4,989
...
...
...
  JUVENILE ACCOUNT. BLOCK GRANTS
...
...
...
...
...
...
249,450
...
...
249,450
...
...
215,000
...
...
-34450
  BYRNE FORMULA  GRANTS
...
...
...
...
...
...
500,000
...
...
500,000
...
...
...
...
...
-500000
  BYRNE DISCRETIONARY  GRANTS
...
...
...
...
...
...
94,489
...
...
345,589
...
...
...
...
...
-94489
  WEED AND SEED
...
...
...
39,536
...
...
58,925
...
...
58,925
...
...
58,925
...
...
...
  COMMUNITY POLICING
235
195
...
1,042,061
235
235
1,050,440
235
235
1,050,440
235
235
1,381,034
...
...
330594
  LOCAL LAW ENF. BLOCK GRANTS
...
...
...
...
...
...
400,000
...
...
400,000
...
...
...
...
...
-400000
  COOPERATIVE AGREEMENT PROGRAM
...
...
...
...
...
...
20,000
...
...
20,000
...
...
...
...
...
-20000
  DRUG COURTS
...
...
...
...
...
...
50,000
...
...
50,000
...
...
52,000
...
...
2000
  VIOLENCE AGAINST WOMEN ACT PROGRAMS
...
...
...
...
...
...
390,565
...
...
390,565
...
...
390,165
...
...
-400
  ASSISTANCE FOR VICTIMS OF TRAFFICKING
...
...
...
...
...
...
10,000
...
...
10,000
...
...
...
...
...
-10000
  STATE CRIMINAL ALIEN ASSIST. PROGRAM
...
...
...
...
...
...
565,000
...
...
565,000
...
...
...
...
...
-565000
  RESIDENTIAL SUBSTANCE ABUSE TREATMENT
...
...
...
...
...
...
70,000
...
...
70,000
...
...
77,000
...
...
7000
  OTHER CRIME CONTROL PROGRAMS:
  MISSING ALZHEIMER'S
...
...
...
...
...
...
898
...
...
898
...
...
...
...
...
-898
  LAW ENFORCEMENT FAMILY SUPPORT
...
...
...
...
...
...
1,497
...
...
1,497
...
...
1,497
...
...
...
  MOTOR VEHICLE THEFT PREVENTION
...
...
...
...
...
...
1,298
...
...
1,298
...
...
...
...
...
-1298
  TELEMARKETING FRAUD AGAINST SEN CITIZENS
...
...
...
...
...
...
1,995
...
...
1,995
...
...
1,995
...
...
...
  BJA HATE CRIMES AWARENESS
...
...
...
...
...
...
...
...
...
...
...
...
1,250
...
...
1250
  PSOB - DISABILITY & FLEDA PROGRAMS
...
...
...
...
...
...
4,500
...
...
4,500
...
...
4,000
...
...
-500
SUBTOTAL, DISCRETIONARY AUTH
111,126
102,755
8,414
21,485,182
113,259
109,670
21,507,776
115,641
110,939
23,549,971
118,754
114,076
22,621,681
5,495
4,406
1,113,905
FEES AND EXPENSES OF WITNESSES
...
...
...
138,949
...
...
156,145
...
...
156,145
...
...
156,145
...
...
...
SEPTEMBER 11TH VICTIM COMPENSATION
...
...
...
...
...
...
1,080,000
...
...
1,080,000
...
...
2,700,000
...
...
1620000
INDEPENDENT COUNSEL
...
...
...
14,023
...
...
9,500
...
...
9,500
...
...
9,500
...
...
...
RADIATION EXP COMP TRUST FUND
...
...
...
...
...
...
172,000
...
...
172,000
...
...
143,000
...
...
-29000
PSOB - DEATH BENEFITS
...
...
...
26,492
...
...
157,783
...
...
157,783
...
...
49,054
...
...
-108729
SUBTOTAL, MANDATORY
...
...
...
179,464
...
...
1,575,428
...
...
1,575,428
...
...
3,057,699
...
...
1,482,271
TOTAL, DISCRET. & MANDATORY
111,126
102,755
8,414
21,664,646
113,259
109,670
23,083,204
115,641
110,939
25,125,399
118,754
114,076
25,679,380
5,495
4,406
2,596,176
COMMERCE, JUSTICE, STATE SUBCOMMITTEE ON APPROPRIATIONS JURISDICTION
111,126
102,755
8,414
21,620,886
113,259
109,348
21,782,980
115,641
110,617
23,825,175
118,754
113,754
22,796,908
5,495
4,406
1,013,928
GA-HEALTH CARE FRAUD
...
...
...
33,765
...
...
55,200
...
...
55,200
...
...
49,635
...
...
-5565
ANTITRUST DIVISION (PRE-MERGER FILING FEES)
[865]
771
...
110,328
[880]
851
130,791
[880]
851
130,791
[880]
851
137,799
...
...
7008
U.S. TRUSTEES
[1,034]
1,000
...
126,485
[1,198]
1,099
147,000
[1,198]
1,099
147,000
[1,219]
1,201
167,510
[21]
102
20510
ASSETS FORF FUND PERM BUD AUTH
...
...
...
515,472
...
...
522,479
...
...
522,479
...
...
451,696
...
...
-70783
FBI-HEALTH CARE FRAUD
[776]
752
...
88,000
[810]
793
101,000
[810]
793
101,000
[878]
844
114,000
[68]
51
13000
DEA -  DIVERSION CONTROL FEE
[660]
595
...
77,272
[660]
656
86,021
[660]
656
86,021
[793]
722
113,645
[133]
66
27624
IMMIGRATION USER FEE
[3,990]
3,688
...
469,130
[4,548]
4,312
591,866
[4,548]
4,312
591,866
[5,313]
4,974
658,295
[765]
662
66429
ENFORCEMENT FINES
...
...
...
1,848
...
...
22,664
...
...
22,664
...
...
6,000
...
...
-16664
IMMIGRATION EXAMINATIONS FEE
[6,538]
6,135
...
1,051,144
[6,538]
8,228
1,376,871
[6,538]
8,228
1,376,871
[6,538]
8,228
1,462,803
...
...
85932
LAND BORDER INSPECTION FEE
[12]
16
...
1,480
[12]
26
4,490
[12]
26
4,490
[12]
26
2,700
...
...
-1790
BREACHED BOND/DETENTION FUND
[21]
47
...
80,600
[21]
63
120,763
[21]
63
120,763
[21]
63
171,275
...
...
50512
H-1B FEES
...
1
...
1,125
...
71
26,272
...
71
26,272
...
71
10,000
...
...
-16272
 CRIME VICTIMS FUND
...
...
...
532,437
...
...
550,000
...
...
618,100
...
...
625,000
...
...
75000
SUBT, FEE-FUNDED ACCOUNTS
[13,896]
13,005
...
3,089,086
[14,667]
16,099
3,735,417
[14,667]
16,099
3,803,517
[15,654]
16,980
3,970,358
[987]
881
234,941
TOTAL, DEPARTMENT OF JUSTICE
111,126
115,760
8,414
24,753,732
113,259
125,769
26,818,621
115,641
127,038
28,928,916
118,754
131,056
29,649,738
5,495
5,287
2,831,117
  FRHB COSTS
...
...
...
491,326
...
...
522,524
...
...
522,524
...
...
548,128
...
...
25,604
GRAND TOTAL
111,126
115,760
8,414
25,245,058
113,259
125,769
27,341,145
155,641
127,038
29,451,440
118,745
131,056
30,197,866
5,495
5,287
2,856,721
LIMITATIONS:
FEDERAL PRISON INDUSTRIES
...
[32]
...
...
...
[32]
...
...
[32]
...
...
[32]
...
...
...
...
REIMBURSABLE & OTHER WORKYEARS
...
8,414
...
...
...
8,655
...
...
8,732
...
...
10,220
...
...
1,565
...
TOTAL WORKYEARS
...
124,174
...
...
...
134,424
...
...
135,770
...
...
141,276
...
...
6,852
...

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