DOJ Summary:Outlays, 2002

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DEPARTMENT OF JUSTICE

FY2004 Budget Summary

DEPARTMENT OF JUSTICE
OUTLAYS - 2002 TO 2004 *
(DOLLARS IN THOUSANDS)

2002 2003 2004 OUTLAY SPENDOUT RATES

APPROPRIATION YR1 YR2 YR3 YR4 YR5

GENERAL ADMINISTRATION $81,229 $115,065 $131,661 89% 11% 0% 0% 0%

DETENTION TRUSTEE 1,506 658,000 805,000 85% 15% 0% 0% 0%

NATIONAL DRUG INTELLIGENCE CENTER 37,256 34,935 33,831 89% 11% 0% 0% 0%

IDENTIFICATION SYSTEMS INTEGRATION 19,338 20,877 34,077 89% 11% 0% 0% 0%

NARROWBAND COMMUNICATIONS 105,099 192,700 182,148 70% 30% 0% 0% 0%

TELECOMM. CARRIER COMPLIANCE FUND 68,644 94,693 33,669 100% 0% 0% 0% 0%

COUNTERTERRORISM FUND 32,682 0% 0% 0% 0% 0%

ADMINISTRATIVE REVIEW & APPEALS 183,834 191,642 197,148 89% 11% 0% 0% 0%

OFFICE OF THE INSPECTOR GENERAL 56,044 58,411 61,843 94% 6% 0% 0% 0%

WORKING CAPITAL FUND 121,755 0% 0% 0% 0% 0%

U.S. PAROLE COMMISSION 10,183 10,000 12,000 86% 14% 0% 0% 0%

GENERAL LEGAL ACTIVITIES 599,665 633,000 661,000 87% 11% 2% 0% 0%

LEGAL ACTIVITIES OFFICE AUTOMATION 1,127 21,673 36,253 0% 40% 60% 0% 0%

U.S. ATTORNEYS 1,376,585 1,498,512 1,548,781 88% 9% 3% 0% 0%

FOREIGN CLAIMS SETTLEMENT COMMISSION 977 1,110 1,194 91% 8% 1% 0% 0%

U.S. MARSHALS 626,701 687,237 725,418

     SALARIES AND EXPENSES 621,957 685,237 718,418 90% 10% 0% 0% 0%

     CONSTRUCTION 8,566 2,000 6,000 0% 0% 0% 0% 0%

     JUSTICE PRISONER & ALIEN TRANS SYS (JPATS) (3,822) 1,000 90% 10% 0% 0% 0%

FEDERAL PRISONER DETENTION 672,461 110,000 49,000 60% 30% 7% 3% 0%

COMMUNITY RELATIONS SERVICE 9,702 8,038 10,911 85% 10% 5% 0% 0%

ASSETS FORF FUND CURR BUD AUTH 19,237 24,427 24,427 40% 40% 20% 0% 0%

RADIATION EXPOSURE COMP ADMIN EXP 1,176 2,000 100% 0% 0% 0% 0%

RADIATION EXPOSURE COMP TRUST FUND 194,372 145,679 121,000 100% 0% 0% 0% 0%

INTERAGENCY CRIME AND DRUG ENFORCEMENT 350,310 298,000 497,844 75% 25% 0% 0% 0%

FEDERAL BUREAU OF INVESTIGATION 3,555,876 3,903,000 4,500,000

     SALARIES & EXPENSES 3,520,735 3,880,000 4,485,000 75% 15% 8% 2% 0%

     CONSTRUCTION 35,141 23,000 15,000 0% 0% 0% 0% 0%

DRUG ENFORCEMENT ADMINISTRATION 1,524,313 1,487,003 1,542,743

     SALARIES & EXPENSES 1,513,369 1,484,003 1,539,743 75% 15% 10% 0% 0%

     CONSTRUCTION 10,944 3,000 3,000 0% 0% 0% 0% 0%

ALCOHOL TOBACCO FIREARM AND EXPLOSIVES 768,236 859,129 918,928 75% 15% 8% 20% 0%

FEDERAL PRISON SYSTEM 4,746,490 4,263,000 4,857,000

     SALARIES & EXPENSES 3,848,950 3,781,000 4,677,000 85% 10% 5% 0% 0%

     BUILDINGS AND FACILITIES 927,679 465,000 185,000 0% 0% 0% 0% 0%

     FEDERAL PRISON INDUSTRIES -54,081 0% 0% 0% 0% 0%

     COMMISSARY TRUST FUND 23,942 17,000 -5,000 0% 0% 0% 0% 0%

OFFICE OF JUSTICE PROGRAMS 4,867,297 2,873,054 3,676,653

     JUSTICE ASSISTANCE 177,942 410,165 2,354,898 22% 38% 35% 5% 0%

     STATE AND LOCAL LAW ENFORCEMENT 3,094,803 1,207,207 0% 0% 0% 0% 0%

     WEED AND SEED PROGRAM 37,392 29,629 0% 0% 0% 0% 0%

     COMMUNITY POLICING 1,325,416 1,014,302 1,321,755 5% 20% 30% 38% 7%

     JUVENILE JUSTICE PROGRAMS 231,744 211,751 0% 0% 0% 0% 0%

     SUBT, DISCRETIONARY AUTHORITY 20,032,095 18,191,185 20,662,529

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FEES AND EXPENSES OF WITNESSES 125,818 164,605 156,145 70% 30% 0% 0% 0%

PSOB 163,699 60,992 100% 0% 0% 0% 0%

INDEPENDENT COUNSEL 4,546 9,500 9,500 100% 0% 0% 0% 0%

CIVIL LIBERTIES PUBLIC EDUCATION FUND 100% 0% 0% 0% 0%

SEPTEMBER 11TH VICTIM COMPENSATION FUND 20,200 2,739,997 2,360,803 100% 0% 0% 0% 0%

SUBT, MANDATORY AUTHORITY 314,263 2,975,094 2,526,448

ANTITRUST DIVISION 47,312 (23,000) (19,000) 82% 10% 8% 0% 0%

U.S. TRUSTEES 140,483 160,000 173,232 85% 10% 5% 0% 0%

ASSETS FORF FUND PERM BUD AUTH 411,041 468,703 472,154 60% 40% 0% 0% 0%

DIVERSION CONTROL FEE 77,262 106,800 113,600 75% 15% 10% 0% 0%

CRIME VICTIMS FUND 547,093 558,696 654,348 60% 30% 0% 0% 0%

SUBT, FEE-FUNDED ACCOUNTS 1,537,454 4,246,293 3,920,782

TOTAL, DEPARTMENT OF JUSTICE 21,569,549 22,437,478 24,583,311

* Excludes FRHB costs.

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	2002	2003	2004	OUTLAY SPENDOUT RATES
APPROPRIATION	YR1	YR2	YR3	YR4	YR5
GENERAL ADMINISTRATION	$81,229	$115,065	$131,661	89%	11%	0%	0%	0%
DETENTION TRUSTEE	1,506	658,000	805,000	85%	15%	0%	0%	0%
NATIONAL DRUG INTELLIGENCE CENTER	37,256	34,935	33,831	89%	11%	0%	0%	0%
IDENTIFICATION SYSTEMS INTEGRATION	19,338	20,877	34,077	89%	11%	0%	0%	0%
NARROWBAND COMMUNICATIONS	105,099	192,700	182,148	70%	30%	0%	0%	0%
TELECOMM. CARRIER COMPLIANCE FUND	68,644	94,693	33,669	100%	0%	0%	0%	0%
COUNTERTERRORISM FUND	32,682			0%	0%	0%	0%	0%
ADMINISTRATIVE REVIEW & APPEALS	183,834	191,642	197,148	89%	11%	0%	0%	0%
OFFICE OF THE INSPECTOR GENERAL	56,044	58,411	61,843	94%	6%	0%	0%	0%
WORKING CAPITAL FUND	121,755			0%	0%	0%	0%	0%
U.S. PAROLE COMMISSION	10,183	10,000	12,000	86%	14%	0%	0%	0%
GENERAL LEGAL ACTIVITIES	599,665	633,000	661,000	87%	11%	2%	0%	0%
LEGAL ACTIVITIES OFFICE AUTOMATION	1,127	21,673	36,253	0%	40%	60%	0%	0%
U.S. ATTORNEYS	1,376,585	1,498,512	1,548,781	88%	9%	3%	0%	0%
FOREIGN CLAIMS SETTLEMENT COMMISSION	977	1,110	1,194	91%	8%	1%	0%	0%
U.S. MARSHALS	626,701	687,237	725,418
SALARIES AND EXPENSES	621,957	685,237	718,418	90%	10%	0%	0%	0%
CONSTRUCTION	8,566	2,000	6,000	0%	0%	0%	0%	0%
JUSTICE PRISONER & ALIEN TRANS SYS (JPATS)	(3,822)		1,000	90%	10%	0%	0%	0%
FEDERAL PRISONER DETENTION	672,461	110,000	49,000	60%	30%	7%	3%	0%
COMMUNITY RELATIONS SERVICE	9,702	8,038	10,911	85%	10%	5%	0%	0%
ASSETS FORF FUND CURR BUD AUTH	19,237	24,427	24,427	40%	40%	20%	0%	0%
RADIATION EXPOSURE COMP ADMIN EXP	1,176	2,000		100%	0%	0%	0%	0%
RADIATION EXPOSURE COMP TRUST FUND	194,372	145,679	121,000	100%	0%	0%	0%	0%
INTERAGENCY CRIME AND DRUG ENFORCEMENT	350,310	298,000	497,844	75%	25%	0%	0%	0%
FEDERAL BUREAU OF INVESTIGATION	3,555,876	3,903,000	4,500,000
SALARIES & EXPENSES	3,520,735	3,880,000	4,485,000	75%	15%	8%	2%	0%
CONSTRUCTION	35,141	23,000	15,000	0%	0%	0%	0%	0%
DRUG ENFORCEMENT ADMINISTRATION	1,524,313	1,487,003	1,542,743
SALARIES & EXPENSES	1,513,369	1,484,003	1,539,743	75%	15%	10%	0%	0%
CONSTRUCTION	10,944	3,000	3,000	0%	0%	0%	0%	0%
ALCOHOL TOBACCO FIREARM AND EXPLOSIVES	768,236	859,129	918,928	75%	15%	8%	20%	0%
FEDERAL PRISON SYSTEM	4,746,490	4,263,000	4,857,000
SALARIES & EXPENSES	3,848,950	3,781,000	4,677,000	85%	10%	5%	0%	0%
BUILDINGS AND FACILITIES	927,679	465,000	185,000	0%	0%	0%	0%	0%
FEDERAL PRISON INDUSTRIES	-54,081			0%	0%	0%	0%	0%
COMMISSARY TRUST FUND	23,942	17,000	-5,000	0%	0%	0%	0%	0%
OFFICE OF JUSTICE PROGRAMS	4,867,297	2,873,054	3,676,653
JUSTICE ASSISTANCE	177,942	410,165	2,354,898	22%	38%	35%	5%	0%
STATE AND LOCAL LAW ENFORCEMENT	3,094,803	1,207,207		0%	0%	0%	0%	0%
WEED AND SEED PROGRAM	37,392	29,629		0%	0%	0%	0%	0%
COMMUNITY POLICING	1,325,416	1,014,302	1,321,755	5%	20%	30%	38%	7%
JUVENILE JUSTICE PROGRAMS	231,744	211,751		0%	0%	0%	0%	0%

SUBT, DISCRETIONARY AUTHORITY	20,032,095	18,191,185	20,662,529

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FEES AND EXPENSES OF WITNESSES	125,818	164,605	156,145	70%	30%	0%	0%	0%
PSOB	163,699	60,992		100%	0%	0%	0%	0%
INDEPENDENT COUNSEL	4,546	9,500	9,500	100%	0%	0%	0%	0%
CIVIL LIBERTIES PUBLIC EDUCATION FUND				100%	0%	0%	0%	0%
SEPTEMBER 11TH VICTIM COMPENSATION FUND	20,200	2,739,997	2,360,803	100%	0%	0%	0%	0%
SUBT, MANDATORY AUTHORITY	314,263	2,975,094	2,526,448
ANTITRUST DIVISION	47,312	(23,000)	(19,000)	82%	10%	8%	0%	0%
U.S. TRUSTEES	140,483	160,000	173,232	85%	10%	5%	0%	0%
ASSETS FORF FUND PERM BUD AUTH	411,041	468,703	472,154	60%	40%	0%	0%	0%
DIVERSION CONTROL FEE	77,262	106,800	113,600	75%	15%	10%	0%	0%
CRIME VICTIMS FUND	547,093	558,696	654,348	60%	30%	0%	0%	0%

SUBT, FEE-FUNDED ACCOUNTS	1,537,454	4,246,293	3,920,782

TOTAL, DEPARTMENT OF JUSTICE	21,569,549	22,437,478	24,583,311

* Excludes FRHB costs.
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