DOJ Summary:2004 Estimates Compared with 2003 and 2002 Requirements

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DEPARTMENT OF JUSTICE

FY2004 Budget Summary

DEPARTMENT OF JUSTICE
2004 ESTIMATE COMPARED WITH 2002 AND 2003 REQUIREMENTS
(DOLLARS IN THOUSANDS)

APPROPRIATION 2002 ACTUALS 1/ 2003 PRESIDENT'S BUDGET REQUEST 2004 PRESIDENT'S BUDGET INCREASE OR DECREASE
FROM
2003 W/O TRANSF TO 2004

W/ INS/ODT TRANSFERS IN DHS ACT W/ OTHER DHS & TREAS. TRANSFERS

POS WYS WYS-R OBLIGS POS WYS REQUESTED POS WYS ADJUSTED POS WYS AMOUNT POS WYS AMOUNT

GENERAL ADMINISTRATION 656 591 83 92,446 672 686 114,579 585 599 104,559 650 658 133,772 65 59 29,213

DETENTION TRUSTEE 6 6 933 18 18 773,606 18 18 773,606 18 18 810,125 36,519

GA - NAT'L DRUG INTEL CENTER (050) [322] 217 42,119 [322] 322 34,000 [322] 322 34,000 [322] 322 34,000

IDENTIFICATION SYSTEMS INTEGRATION 4 7 12,117 9 9 24,478 9 9 24,478 22 16 34,077 13 7 9,599

NARROWBAND COMMUNICATIONS 12 7 116,706 12 12 149,254 12 12 108,254 12 12 140,083 31,829

TELECOMM. CARRIER COMPLIANCE 26,049

COUNTERTERRORISM FUND

ADMIN REVIEW & APPEALS 1,184 1,143 183,487 1,337 1,298 193,535 1,337 1,298 193,535 1,365 1,408 197,420 28 110 3,885

     EXECUTIVE OFFICE FOR IMMIGRATION REV 1,169 1,129 181,711 1,322 1,283 191,713 1,322 1,283 191,713 1,350 1,393 195,383 28 110 3,670

     OFFICE OF THE PARDON ATTORNEY 15 14 1,776 15 15 1,822 15 15 1,822 15 15 2,037 215

OFFICE OF THE INSPECTOR GENERAL 413 349 35 50,511 438 411 58,937 413 386 57,937 423 409 62,029 10 23 4,092

WORKING CAPITAL FUND [723] 622 [723] 0 [723] 0 [723] 0

U.S. PAROLE COMMISSION 100 88 9,853 100 104 10,862 100 104 10,862 100 104 11,051 189

GENERAL LEGAL ACTIVITIES 3,805 3,543 387 575,538 3,775 3,814 645,299 3,775 3,814 645,299 3,831 3,843 665,346 56 29 20,047

     VACCINE INJURY COMPENSATION TRUST FUND [4,028] [4,028] [4,028] [4,028]

LAOA 6,871 15,942 15,942 33,240 17,298

U.S. ATTORNEYS 9,962 9,207 1,330 1,388,771 9,990 10,161 1,506,373 9,990 10,161 1,506,373 10,223 10,292 1,556,784 233 131 50,411

FOREIGN CLAIMS SETTLEMENT COMM (150) 11 6 945 11 11 1,136 11 11 1,136 11 11 1,212 76

U.S. MARSHALS 4,134 3,747 313 669,585 4,402 4,180 706,469 4,402 4,180 706,469 4,592 4,393 720,806 190 213 14,337

     SALARIES & EXPENSES 4,125 3,738 193 645,461 4,393 4,171 691,343 4,393 4,171 691,343 4,592 4,393 720,806 199 222 29,463

     CONSTRUCTION 9 9 24,124 9 9 15,126 9 9 15,126 -9 -9 -15,126

     JUSTICE PRISONER & ALIEN TRANSP. SYSTEM [183] 120 [149] 0 [149] 0 [149]

FEDERAL PRISONER DETENTION 690,617

COMMUNITY RELATIONS SERVICE 56 52 8,914 56 56 9,364 56 56 9,364 56 56 9,526 162

ASSETS FORFEITURE FUND CURR BUD AUTH 18,366 22,949 22,949 22,949

RADIATION EXP COMP ADMIN EXP (050) 1,996 1,996 1,996 -1,996

INTERAGENCY CRIME & DRUG ENFORCEMENT [2,961] [2,915] 339,522 [3,027] [2,952] 362,131 [3,810] [3,735] 470,332 [4,085] [3,907] 541,844 [275] [172] 71,512

FEDERAL BUREAU OF INVESTIGATION 25,328 23,695 2,054 3,890,195 26,259 25,486 4,252,837 25,952 25,179 4,198,556 28,298 26,740 4,639,569 2,346 1,561 441,013

     SALARIES & EXPENSES 25,328 23,695 2,054 3,865,198 26,259 25,486 4,251,587 25,952 25,179 4,197,306 28,298 26,740 4,639,569 2,346 1,561 442,263

     CONSTRUCTION 24,997 1,250 1,250 0 -1,250

DRUG ENFORCEMENT ADMINISTRATION 7,654 6,973 1,052 1,517,726 7,704 7,605 1,545,919 7,704 7,605 1,545,919 8,022 7,774 1,558,743 318 169 12,824

ALCOHOL, TOBACCO, FIREARMS, & EXPLOSIVES (TPO JURISDICTION) 4,599 4,354 85 771,917 4,723 4,597 800,775 4,929 4,700 851,987 206 103 51,212

FEDERAL PRISON SYSTEM 36,129 31,379 2,190 4,443,733 37,868 33,981 4,477,008 37,868 33,981 4,477,008 40,591 37,271 4,677,214 2,723 3,290 200,206

     SALARIES AND EXPENSES 35,770 31,103 3,784,903 37,524 33,657 4,081,765 37,524 33,657 4,081,765 40,591 37,271 4,677,214 3,067 3,614 595,449

     BUILDINGS AND FACILITIES 359 276 658,830 344 324 395,243 344 324 395,243 0 -344 -324 -395,243

     FEDERAL PRISON INDUSTRIES [2,171] 1,693 [2,237] 0 [2,237] 0 [2,356] [119]

     COMMISSARY FUND [625] 497 [653] 0 [653] 0 [696] [43]

OFFICE OF JUSTICE PROGRAMS 1,189 580 407 5,315,940 935 1,039 3,067,662 935 1,039 2,667,662 935 964 2,300,178 0 -75 -367,484

     JUSTICE ASSISTANCE 954 400 407 1,008,573 700 804 220,656 700 804 220,656 700 729 215,702 0 -75 -4,954

     VICTIMS OF CHILD ABUSE 78,301 78,301 94,764 16,463

          BUREAU OF JUSTICE STATISTICS 33,805 33,805 44,956 11,151

          MISSING CHILDREN/ALZHEIMER'S 28,997 28,997 32,980 3,983

          REGIONAL INFORMATION SHARING SYS 24,945 24,945 37,184 12,239

          WHITE COLLAR CRIME INFORMATION CENTER 9,230 9,230 -9,230

          COUNTERTERRORISM

          MANAGEMENT AND ADMINISTRATION 954 400 407 700 804 45,378 700 804 45,378 700 729 5,818 -75 -39,560

     JUVENILE JUSTICE PROGRAMS 291,577 136,921 136,921 146,326 9,405

     TITLE V (AG'S - RISK CHILDREN'S GRANT PROG.) 94,791 94,791 80,827 -13,964

     DRUG PREVENTION DEMO 10,976 10,976 -10,976

     VICTIMS OF CHILD ABUSE 8,481 8,481 9,123 642

     ELECTION REFORM PROGRAM 400,000

1/ INS obligations are excluded and ATF obligations are included in 2002 actuals for comparability.

23

  STATE AND LOCAL LAW ENFORCEMENT 235 180 4,015,790 235 235 2,191,837 235 235 2,191,837 235 235 1,839,517 -352,320

     TRIBAL COURTS INITIATIVE 7,982 7,982 0 -7,982

     CRIMINAL RECORDS UPGRADE 59,915 59,915

     TRIBAL PRISONS 0 0

     ALCOHOL AND SUBSTANCE ABUSE 4,989 4,989 4,980 -9

     JUVENILE ACCOUNT. BLOCK GRANTS 140,000 140,000 26,000 -114,000

     PROJECT SAFE CHILD 75,000 75,000 -75,000

     COVERDELL FORENSIC SCIENCE       IMPROVEMENT 55,101 55,101

     STATE & LOCAL ASSIST TRAINING/HATE CRIMES 4,484 4,484

     BYRNE FORMULA GRANTS 0 0

     BYRNE DISCRETIONARY GRANTS 0 0

     WEED AND SEED 59,368 58,925 58,925 58,760 -165

     COMMUNITY POLICING 235 180 1,289,656 235 235 1,381,034 235 235 1,381,034 235 235 163,755 -1,217,279

     LOCAL LAW ENF. BLOCK GRANTS 0 0

     COOPERATIVE AGREEMENT PROGRAM 0 0

     GUN VIOLENCE REDUCTION 49,721 49,721

     SOUTHWEST BORDER PROSECUTION 49,935 49,935

     DNA BACKLOG 91,990 91,990

     DNA IMPROVEMENTS (OTHER) 25,000 25,000

     DRUG COURTS 52,000 52,000 67,921 15,921

     VIOLENCE AGAINST WOMEN ACT PROGRAMS 390,165 390,165 389,778 -387

     PROJECT SENTRY/ SCHOOL VIOLENCE 19,987 19,987

     OFFENDER RE-ENTRY 14,914 14,914

     JUSTICE ASSISTANCE GRANT PROGRAM 610,000 610,000

     USA FREEDOM CORPS 15,000 15,000

     POLICE CORPS 29,915 29,915

     BULLETPROOF VESTS 25,398 25,398

  ASSISTANCE FOR VICTIMS OF TRAFFICKING 0 0

  STATE CRIMINAL ALIEN ASSIST. PROGRAM 0 0

  RESIDENTIAL SUBSTANCE ABUSE TREATMENT 77,000 77,000 76,963 -37

  OTHER CRIME CONTROL PROGRAMS:

     MISSING ALZHEIMER'S 0 0

     LAW ENFORCEMENT FAMILY SUPPORT 1,497 1,497 0 -1,497

     MOTOR VEHICLE THEFT PREVENTION 0 0

     TELEMARKETING FRAUD AGAINST SEN CITIZENS 1,995 1,995 0 -1,995

     BJA HATE CRIMES AWARENESS 1,250 1,250 0 -1,250

  PSOB - DISABILITY & FLEDA PROGRAMS 4,000 4,000 8,683 4,683

SUBTOTAL, DISCRETIONARY AUTH 95,242 85,944 8,558 20,174,857 93,586 89,193 17,974,336 97,890 93,371 18,377,011 104,078 98,991 19,001,955 6,188 5,620 624,944

FEES AND EXPENSES OF WITNESSES 153,587 156,145 156,145 156,145

SEPTEMBER 11TH VICTIM COMPENSATION 60,197 2,700,000 2,700,000 2,360,803 -339,197

INDEPENDENT COUNSEL 4,510 9,500 9,500 9,500

RADIATION EXP COMP TRUST FUND 171550 143,000 143,000 107,000 -36,000

PSOB - DEATH BENEFITS 164,702 49,054 49,054 49,054

SUBTOTAL, MANDATORY 554,546 3,057,699 3,057,699 2,682,502 -375,197

TOTAL, DISCRETIONARY & MANDATORY 95,242 85,944 8,558 20,729,403 93,586 89,193 21,032,035 97,890 93,371 21,434,710 104,078 98,991 21,684,457 6,188 5,620 249,747

COMMERCE, JUSTICE, STATE SUBCOMMITTEE
     ON APPROPRIATIONS JURISDICTION 90,643 81,373 8,473 19,683,138 93,586 88,871 18,149,563 93,167 88,452 17,751,463 99,149 93,969 18,325,195 5,982 5,517 577,760

   GA-HEALTH CARE FRAUD 55,200 49,635 49,635 49,635

   ANTITRUST DIVISION (PRE-MERGER FILING FEES) [865] 772 115,012 [880] 851 137,799 [880] 851 137,799 [880] 851 141,898 4,099

   U.S. TRUSTEES [1,198] 1,036 145,717 [1,219] 1,201 167,510 [1,219] 1,201 167,510 [1,219] 1,211 175,172 10 7,662

   ASSETS FORFEITURE FUND PERM BUD AUTH 423,660 433,032 433,032 426,121 -6,911

   FBI-HEALTH CARE FRAUD [776] 752 101,000 [878] 844 114,000 [878] 844 114,000 [834] 834 114,000 [-44] -10

   DEA - DIVERSION CONTROL FEE [660] 568 78,737 [793] 722 113,645 [793] 722 113,645 [793] 789 118,561 67 4,916

   CRIME VICTIMS FUND 590,348 625,000 625,000 625,000

SUBTOTAL, FEE-FUNDED ACCOUNTS [3,499] 3,128 1,509,674 [3,770] 3,618 1,640,621 [3,770] 3,618 1,640,621 [3,726] 3,685 1,650,387 [-44] 67 9,766

TOTAL, DEPARTMENT OF JUSTICE 95,242 89,072 8,558 22,239,077 93,586 92,811 22,672,656 97,890 96,989 23,075,331 104,078 102,676 23,334,844 6,188 5,687 259,513

LIMITATIONS:

FEDERAL PRISON INDUSTRIES [32] [32] [32] [32]

REIMBURSABLE & OTHER WORKYEARS 8,558 8,928 9,007 9,265 258

TOTAL WORKYEARS 97,630 101,739 105,996 111,941 5,945

24

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					W/ INS/ODT TRANSFERS IN DHS ACT			W/ OTHER DHS & TREAS. TRANSFERS


APPROPRIATION	2002 ACTUALS 1/				2003 PRESIDENT'S BUDGET REQUEST						2004 PRESIDENT'S BUDGET			INCREASE OR DECREASE FROM 2003 W/O TRANSF TO 2004

	POS	WYS	WYS-R	OBLIGS	POS	WYS	REQUESTED	POS	WYS	ADJUSTED	POS	WYS	AMOUNT	POS	WYS	AMOUNT
GENERAL ADMINISTRATION	656	591	83	92,446	672	686	114,579	585	599	104,559	650	658	133,772	65	59	29,213
DETENTION TRUSTEE	6	6		933	18	18	773,606	18	18	773,606	18	18	810,125			36,519
GA - NAT'L DRUG INTEL CENTER (050)	[322]	217		42,119	[322]	322	34,000	[322]	322	34,000	[322]	322	34,000
IDENTIFICATION SYSTEMS INTEGRATION	4	7		12,117	9	9	24,478	9	9	24,478	22	16	34,077	13	7	9,599
NARROWBAND COMMUNICATIONS	12	7		116,706	12	12	149,254	12	12	108,254	12	12	140,083			31,829
TELECOMM. CARRIER COMPLIANCE				26,049
COUNTERTERRORISM FUND
ADMIN REVIEW & APPEALS	1,184	1,143		183,487	1,337	1,298	193,535	1,337	1,298	193,535	1,365	1,408	197,420	28	110	3,885

EXECUTIVE OFFICE FOR IMMIGRATION REV	1,169	1,129		181,711	1,322	1,283	191,713	1,322	1,283	191,713	1,350	1,393	195,383	28	110	3,670
OFFICE OF THE PARDON ATTORNEY	15	14		1,776	15	15	1,822	15	15	1,822	15	15	2,037			215
OFFICE OF THE INSPECTOR GENERAL	413	349	35	50,511	438	411	58,937	413	386	57,937	423	409	62,029	10	23	4,092
WORKING CAPITAL FUND	[723]		622		[723]	0		[723]	0		[723]	0
U.S. PAROLE COMMISSION	100	88		9,853	100	104	10,862	100	104	10,862	100	104	11,051			189
GENERAL LEGAL ACTIVITIES	3,805	3,543	387	575,538	3,775	3,814	645,299	3,775	3,814	645,299	3,831	3,843	665,346	56	29	20,047
VACCINE INJURY COMPENSATION TRUST FUND				[4,028]			[4,028]			[4,028]			[4,028]
LAOA				6,871			15,942			15,942			33,240			17,298
U.S. ATTORNEYS	9,962	9,207	1,330	1,388,771	9,990	10,161	1,506,373	9,990	10,161	1,506,373	10,223	10,292	1,556,784	233	131	50,411
FOREIGN CLAIMS SETTLEMENT COMM (150)	11	6		945	11	11	1,136	11	11	1,136	11	11	1,212			76
U.S. MARSHALS	4,134	3,747	313	669,585	4,402	4,180	706,469	4,402	4,180	706,469	4,592	4,393	720,806	190	213	14,337

SALARIES & EXPENSES	4,125	3,738	193	645,461	4,393	4,171	691,343	4,393	4,171	691,343	4,592	4,393	720,806	199	222	29,463
CONSTRUCTION	9	9		24,124	9	9	15,126	9	9	15,126				-9	-9	-15,126
JUSTICE PRISONER & ALIEN TRANSP. SYSTEM	[183]		120		[149]	0		[149]	0		[149]
FEDERAL PRISONER DETENTION				690,617
COMMUNITY RELATIONS SERVICE	56	52		8,914	56	56	9,364	56	56	9,364	56	56	9,526			162
ASSETS FORFEITURE FUND CURR BUD AUTH				18,366			22,949			22,949			22,949
RADIATION EXP COMP ADMIN EXP (050)				1,996			1,996			1,996						-1,996
INTERAGENCY CRIME & DRUG ENFORCEMENT	[2,961]	[2,915]		339,522	[3,027]	[2,952]	362,131	[3,810]	[3,735]	470,332	[4,085]	[3,907]	541,844	[275]	[172]	71,512
FEDERAL BUREAU OF INVESTIGATION	25,328	23,695	2,054	3,890,195	26,259	25,486	4,252,837	25,952	25,179	4,198,556	28,298	26,740	4,639,569	2,346	1,561	441,013
SALARIES & EXPENSES	25,328	23,695	2,054	3,865,198	26,259	25,486	4,251,587	25,952	25,179	4,197,306	28,298	26,740	4,639,569	2,346	1,561	442,263
CONSTRUCTION				24,997			1,250			1,250			0			-1,250
DRUG ENFORCEMENT ADMINISTRATION	7,654	6,973	1,052	1,517,726	7,704	7,605	1,545,919	7,704	7,605	1,545,919	8,022	7,774	1,558,743	318	169	12,824
ALCOHOL, TOBACCO, FIREARMS, & EXPLOSIVES (TPO JURISDICTION)	4,599	4,354	85	771,917				4,723	4,597	800,775	4,929	4,700	851,987	206	103	51,212
FEDERAL PRISON SYSTEM	36,129	31,379	2,190	4,443,733	37,868	33,981	4,477,008	37,868	33,981	4,477,008	40,591	37,271	4,677,214	2,723	3,290	200,206

SALARIES AND EXPENSES	35,770	31,103		3,784,903	37,524	33,657	4,081,765	37,524	33,657	4,081,765	40,591	37,271	4,677,214	3,067	3,614	595,449
BUILDINGS AND FACILITIES	359	276		658,830	344	324	395,243	344	324	395,243			0	-344	-324	-395,243
FEDERAL PRISON INDUSTRIES	[2,171]		1,693		[2,237]	0		[2,237]	0		[2,356]			[119]
COMMISSARY FUND	[625]		497		[653]	0		[653]	0		[696]			[43]
OFFICE OF JUSTICE PROGRAMS	1,189	580	407	5,315,940	935	1,039	3,067,662	935	1,039	2,667,662	935	964	2,300,178	0	-75	-367,484

JUSTICE ASSISTANCE	954	400	407	1,008,573	700	804	220,656	700	804	220,656	700	729	215,702	0	-75	-4,954
VICTIMS OF CHILD ABUSE							78,301			78,301			94,764			16,463
BUREAU OF JUSTICE STATISTICS							33,805			33,805			44,956			11,151
MISSING CHILDREN/ALZHEIMER'S							28,997			28,997			32,980			3,983
REGIONAL INFORMATION SHARING SYS							24,945			24,945			37,184			12,239
WHITE COLLAR CRIME INFORMATION CENTER							9,230			9,230						-9,230
COUNTERTERRORISM
MANAGEMENT AND ADMINISTRATION	954	400	407		700	804	45,378	700	804	45,378	700	729	5,818		-75	-39,560
JUVENILE JUSTICE PROGRAMS				291,577			136,921			136,921			146,326			9,405
TITLE V (AG'S - RISK CHILDREN'S GRANT PROG.)							94,791			94,791			80,827			-13,964
DRUG PREVENTION DEMO							10,976			10,976						-10,976
VICTIMS OF CHILD ABUSE							8,481			8,481			9,123			642
ELECTION REFORM PROGRAM							400,000
1/ INS obligations are excluded and ATF obligations are included in 2002 actuals for comparability.

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STATE AND LOCAL LAW ENFORCEMENT	235	180		4,015,790	235	235	2,191,837	235	235	2,191,837	235	235	1,839,517			-352,320

TRIBAL COURTS INITIATIVE							7,982			7,982			0			-7,982
CRIMINAL RECORDS UPGRADE													59,915			59,915
TRIBAL PRISONS							0			0
ALCOHOL AND SUBSTANCE ABUSE							4,989			4,989			4,980			-9
JUVENILE ACCOUNT. BLOCK GRANTS							140,000			140,000			26,000			-114,000
PROJECT SAFE CHILD							75,000			75,000						-75,000
COVERDELL FORENSIC SCIENCE IMPROVEMENT													55,101			55,101
STATE & LOCAL ASSIST TRAINING/HATE CRIMES													4,484			4,484
BYRNE FORMULA GRANTS							0			0
BYRNE DISCRETIONARY GRANTS							0			0
WEED AND SEED				59,368			58,925			58,925			58,760			-165
COMMUNITY POLICING	235	180		1,289,656	235	235	1,381,034	235	235	1,381,034	235	235	163,755			-1,217,279
LOCAL LAW ENF. BLOCK GRANTS							0			0
COOPERATIVE AGREEMENT PROGRAM							0			0
GUN VIOLENCE REDUCTION													49,721			49,721
SOUTHWEST BORDER PROSECUTION													49,935			49,935
DNA BACKLOG													91,990			91,990
DNA IMPROVEMENTS (OTHER)													25,000			25,000
DRUG COURTS							52,000			52,000			67,921			15,921
VIOLENCE AGAINST WOMEN ACT PROGRAMS							390,165			390,165			389,778			-387
PROJECT SENTRY/ SCHOOL VIOLENCE													19,987			19,987
OFFENDER RE-ENTRY													14,914			14,914
JUSTICE ASSISTANCE GRANT PROGRAM													610,000			610,000
USA FREEDOM CORPS													15,000			15,000
POLICE CORPS													29,915			29,915
BULLETPROOF VESTS													25,398			25,398
ASSISTANCE FOR VICTIMS OF TRAFFICKING							0			0
STATE CRIMINAL ALIEN ASSIST. PROGRAM							0			0
RESIDENTIAL SUBSTANCE ABUSE TREATMENT							77,000			77,000			76,963			-37
OTHER CRIME CONTROL PROGRAMS:
MISSING ALZHEIMER'S							0			0
LAW ENFORCEMENT FAMILY SUPPORT							1,497			1,497			0			-1,497
MOTOR VEHICLE THEFT PREVENTION							0			0
TELEMARKETING FRAUD AGAINST SEN CITIZENS							1,995			1,995			0			-1,995
BJA HATE CRIMES AWARENESS							1,250			1,250			0			-1,250
PSOB - DISABILITY & FLEDA PROGRAMS							4,000			4,000			8,683			4,683

SUBTOTAL, DISCRETIONARY AUTH	95,242	85,944	8,558	20,174,857	93,586	89,193	17,974,336	97,890	93,371	18,377,011	104,078	98,991	19,001,955	6,188	5,620	624,944

FEES AND EXPENSES OF WITNESSES				153,587			156,145			156,145			156,145
SEPTEMBER 11TH VICTIM COMPENSATION				60,197			2,700,000			2,700,000			2,360,803			-339,197
INDEPENDENT COUNSEL				4,510			9,500			9,500			9,500
RADIATION EXP COMP TRUST FUND				171550			143,000			143,000			107,000			-36,000
PSOB - DEATH BENEFITS				164,702			49,054			49,054			49,054

SUBTOTAL, MANDATORY				554,546			3,057,699			3,057,699			2,682,502			-375,197

TOTAL, DISCRETIONARY & MANDATORY	95,242	85,944	8,558	20,729,403	93,586	89,193	21,032,035	97,890	93,371	21,434,710	104,078	98,991	21,684,457	6,188	5,620	249,747

COMMERCE, JUSTICE, STATE SUBCOMMITTEE ON APPROPRIATIONS JURISDICTION	90,643	81,373	8,473	19,683,138	93,586	88,871	18,149,563	93,167	88,452	17,751,463	99,149	93,969	18,325,195	5,982	5,517	577,760

GA-HEALTH CARE FRAUD				55,200			49,635			49,635			49,635
ANTITRUST DIVISION (PRE-MERGER FILING FEES)	[865]	772		115,012	[880]	851	137,799	[880]	851	137,799	[880]	851	141,898			4,099
U.S. TRUSTEES	[1,198]	1,036		145,717	[1,219]	1,201	167,510	[1,219]	1,201	167,510	[1,219]	1,211	175,172		10	7,662
ASSETS FORFEITURE FUND PERM BUD AUTH				423,660			433,032			433,032			426,121			-6,911
FBI-HEALTH CARE FRAUD	[776]	752		101,000	[878]	844	114,000	[878]	844	114,000	[834]	834	114,000	[-44]	-10
DEA - DIVERSION CONTROL FEE	[660]	568		78,737	[793]	722	113,645	[793]	722	113,645	[793]	789	118,561		67	4,916
CRIME VICTIMS FUND				590,348			625,000			625,000			625,000

SUBTOTAL, FEE-FUNDED ACCOUNTS	[3,499]	3,128		1,509,674	[3,770]	3,618	1,640,621	[3,770]	3,618	1,640,621	[3,726]	3,685	1,650,387	[-44]	67	9,766

TOTAL, DEPARTMENT OF JUSTICE	95,242	89,072	8,558	22,239,077	93,586	92,811	22,672,656	97,890	96,989	23,075,331	104,078	102,676	23,334,844	6,188	5,687	259,513
LIMITATIONS:
FEDERAL PRISON INDUSTRIES		[32]				[32]			[32]			[32]
REIMBURSABLE & OTHER WORKYEARS		8,558				8,928			9,007			9,265			258
TOTAL WORKYEARS		97,630				101,739			105,996			111,941			5,945

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