DEPARTMENT OF JUSTICE
FY2004 Budget Summary
BUREAU OF ALCOHOL, TOBACCO, FIREARMS, AND EXPLOSIVES
(Dollars in thousands)
Perm.
Pos.FTE Amount 2002 Obligations 1/ 4,599 4,354 $771,917 2003 President's Budget Request 1/ 4,723 4,562 800,775 Adjustments to Base Transfer from the Department of the Treasury annual costs ... 35 10,000 Increases (see p. 30) ... ... 23,425 2004 Current Services 4,723 4,597 834,200 Program improvements (see details below) 206 103 23,000 Program offsets (see details below) ... ... -5,213 2004 Request 2/ 4,929 4,700 851,987
2003 President's Budget Request 1/ 2004 Current Services 2004 Request Program Improvements Comparison by activity and program Perm Pos. FTE Amount Perm Pos. FTE Amount Perm Pos. FTE Amount Perm Pos. FTE Amount Reduce Violent Crime 4,340 4,192 $734,812 4,340 4,225 $766,629 4,458 4,284 $782,975 118 59 $16,346 Protect the Public 383 370 65,963 383 372 67,571 471 416 69,012 88 44 1,441 Total 4,723 4,562 800,775 4,723 4,597 834,200 4,929 4,700 851,987 206 103 17,787 Reimbursable FTE ... 85 ... ... 72 ... ... 72 ... ... ... ... Grand Total 4,723 4,647 800,775 4,723 4,669 834,200 4,929 4,772 851,987 206 103 17,787