DEPARTMENT OF JUSTICE
FY2004 Budget Summary
SUMMARY OF 2003 BUDGET AUTHORITY
(Dollars in thousands)
| Perm. Pos. |
WY | Amount | ||
|---|---|---|---|---|
| 2003 PRESIDENT'S BUDGET | 118,754 | 141,276 | $29,649,739 | |
| ADJUSTMENTS: | ||||
| Reduction of annualization costs in the Office of the Inspector General | ... | ... | -5,000 | |
| Position and Workyear adjustment for Federal Bureau of Investigations Legal Attache Program | 44 | 22 | ... | |
| Other Position and Workyear adjustments | ... | -30 | ... | |
| Subtotal | 44 | -8 | -5,000 | |
| TRANSFERS TO THE DEPARTMENT OF HOMELAND SECURITY: | ||||
| General Administration | -87 | -93 | -12,510 | |
| Office of Detention Trustee | ... | ... | -614,960 | |
| Narrowband Communications | ... | ... | -44,000 | |
| Office of the Inspector General | -55 | -55 | -6,000 | |
| Federal Bureau of Investigation | -307 | -307 | -54,281 | |
| Immigration and Naturalization Service | -25,195 | -39,512 | -6,295,176 | |
| Subtotal | -25,644 | -39,967 | -7,026,927 | |
| REASSIGNMENT OF RESPONSIBILITY TO THE ELECTION ASSISTANCE COMMISSION : | ||||
| PURSUANT TO P.L. 107-252: | ||||
| Office of Justice Programs (Election Reform Program) | ... | ... | -400,000 | |
| TRANSFERS TO HEALTH AND HUMAN SERVICES: | ||||
| Immigration and Naturalization Service (Juvenile Detention Resources) | -17 | -17 | -33,000 | |
| TRANSFERS FROM THE DEPARTMENT OF THE TREASURY: | ||||
| General Administration | ... | ... | 2,490 | |
| Narrowband Communications | ... | ... | 3,000 | |
| Office of the Inspector General | 30 | 30 | 5,000 | |
| Interagency Crime and Drug Enforcement | [783] | [782] | 108,201 | |
| Alcohol, Tobacco, Firearms, and Explosives | 4,723 | 4,682 | 810,775 | |
| Subtotal | 4,753 | 4,712 | 929,466 | |
| RE-ESTIMATE OF FEE ACCOUNTS: | ||||
| Assets Forfeiture Fund | ... | ... | -18,664 | |
| Immigration and Naturalization Services Fee Accounts | ... | ... | -10,283 | |
| Subtotal | ... | ... | -28,947 | |
| 2003 PRESIDENT'S BUDGET AS ADJUSTED | 97,890 | 105,996 | 23,085,331 | |
14 |
||||