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 JURISDICTION90,643 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