DEPARTMENT OF JUSTICE
FY2004 Budget Summary
SUMMARY OF BUDGET AUTHORITY BY APPROPRIATION
(DOLLARS IN THOUSANDS)
| 2002 | 2003 | 2004 | |||
|---|---|---|---|---|---|
| APPROPRIATION | Enacted |
Enacted w/Transfers 1/ |
President's Request |
President's Request w/Transfers 1/ |
Request |
| GENERAL ADMINISTRATION | 102,297 | 92,277 | 114,579 | 104,559 | 133,772 |
| DETENTION TRUSTEE | 999 | 999 | 773,606 | 773,606 | 810,125 |
| GA - NAT'L DRUG INTEL CENTER (050) | 42,752 | 42,752 | 34,000 | 34,000 | 34,000 |
| IDENTIFICATION SYSTEMS INTEGRATION | 993 | 993 | 24,478 | 24,478 | 34,077 |
| NARROWBAND COMMUNICATIONS | 94,567 | 53,567 | 149,254 | 108,254 | 140,083 |
| TELECOMM. CARRIER COMPLIANCE | ... | ... | ... | ... | ... |
| COUNTERTERRORISM FUND | 4,989 | 4,989 | ... | ... | ... |
| ADMIN REVIEW & APPEALS | 176,978 | 176,978 | 193,535 | 193,535 | 197,420 |
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| EXECUTIVE OFFICE FOR IMMIGRATION REV | 175,200 | 175,200 | 191,713 | 191,713 | 195,383 |
| OFFICE OF THE PARDON ATTORNEY | 1,778 | 1,778 | 1,822 | 1,822 | 2,037 |
| OFFICE OF THE INSPECTOR GENERAL | 50,699 | 49,699 | 58,937 | 57,937 | 62,029 |
| U.S. PAROLE COMMISSION | 9,868 | 9,868 | 10,862 | 10,862 | 11,051 |
| GENERAL LEGAL ACTIVITIES | 565,041 | 565,041 | 645,299 | 645,299 | 665,346 |
| VACCINE INJURY COMP. TRUST FUND | [4,028] | [4,028] | [4,028] | [4,028] | [4,028] |
| LAOA | 15,765 | 15,765 | 15,942 | 15,942 | 33,240 |
| ANTITRUST DIVISION | ... | ... | ... | ||
| U.S. ATTORNEYS | 1,404,961 | 1,404,961 | 1,506,373 | 1,506,373 | 1,556,784 |
| U.S. TRUSTEES | ... | ... | ... | ||
| FOREIGN CLAIMS SETTLEMENT COMM (150) | 1,135 | 1,135 | 1,136 | 1,136 | 1,212 |
| U.S. MARSHALS | 670,858 | 670,858 | 706,469 | 706,469 | 720,806 |
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| SALARIES & EXPENSES | 646,733 | 646,733 | 691,343 | 691,343 | 720,806 |
| CONSTRUCTION | 24,125 | 24,125 | 15,126 | 15,126 | ... |
| JPATS | ... | ... | ... | ... | ... |
| FEDERAL PRISONER DETENTION | 676,182 | 676,182 | ... | ... | ... |
| COMMUNITY RELATIONS SERVICE | 9,261 | 9,261 | 9,364 | 9,364 | 9,526 |
| ASSETS FORF FUND CURR BUD AUTH | 22,949 | 22,949 | 22,949 | 22,949 | 22,949 |
| RADIATION EXP COMP ADMIN EXP (050) | 1,994 | 1,994 | 1,996 | 1,996 | ... |
| RADIATION EXP COMP TRUST FUND (050) | ... | ... | ... | ... | ... |
| INTERAGENCY CRIME & DRUG ENFORCEMENT | 338,275 | 446,476 | 362,131 | 470,332 | 541,844 |
| FEDERAL BUREAU OF INVESTIGATION | 4,305,269 | 4,254,269 | 4,252,837 | 4,198,556 | 4,639,569 |
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| SALARIES & EXPENSES | 4,248,478 | 4,197,478 | 4,251,587 | 4,197,306 | 4,639,569 |
| CONSTRUCTION | 56,791 | 56,791 | 1,250 | 1,250 | ... |
| DRUG ENFORCEMENT ADMINISTRATION | 1,498,655 | 1,498,655 | 1,545,919 | 1,545,919 | 1,558,743 |
| ALCOHOL, TOBACCO, FIREARMS, AND EXPLOSIVES (TPO JURISDICTION) | ... | 771,917 | ... | 800,775 | 851,987 |
| FEDERAL PRISON SYSTEM | 4,612,926 | 4,612,926 | 4,477,008 | 4,477,008 | 4,677,214 |
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| SALARIES AND EXPENSES | 3,805,118 | 3,805,118 | 4,081,765 | 4,081,765 | 4,677,214 |
| BUILDINGS AND FACILITIES | 807,808 | 807,808 | 395,243 | 395,243 | ... |
| OFFICE OF JUSTICE PROGRAMS | 4,909,842 | 4,258,348 | 3,067,662 | 2,667,662 | 2,300,178 |
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| JUSTICE ASSISTANCE | 836,223 | 184,729 | 220,656 | 220,656 | 222,884 |
| NATIONAL INSTITUTE OF JUSTICE | 54,879 | 54,879 | 78,301 | 78,301 | 95,638 |
| BUREAU OF JUSTICE STATISTICS | 32,335 | 32,335 | 33,805 | 33,805 | 48,380 |
| MISSING CHILDREN/ALZHEIMER'S | 22,997 | 22,997 | 28,997 | 28,997 | 32,986 |
| REGIONAL INFORMATION SHARING SYS | 28,278 | 28,278 | 24,945 | 24,945 | 37,441 |
| WHITE COLLAR CRIME INFOR CENTER | 9,230 | 9,230 | 9,230 | 9,230 | ... |
| COUNTERTERRORISM | 651,494 | ... | ... | ... | ... |
| MANAGEMENT AND ADMINISTRATION | 37,010 | 37,010 | 45,378 | 45,378 | 8,439 |
| JUVENILE JUSTICE PROGRAMS | 192,034 | 192,034 | 136,921 | 136,921 | 152,474 |
| TITLE V (AT-RISK CHILDREN'S GRANT PROG.) | 94,337 | 94,337 | 94,791 | 94,791 | 82,255 |
| DRUG PREVENTION DEMO | 10,976 | 10,976 | 10,976 | 10,976 | ... |
| VICTIMS OF CHILD ABUSE | 8,481 | 8,481 | 8,481 | 8,481 | 9,308 |
| ELECTION REFORM PROGRAM | ... | ... | 400,000 | ... | ... |
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| STATE AND LOCAL LAW ENFORCEMENT | 3,763,291 | 3,763,291 | 2,191,837 | 2,191,837 | 1,824,434 |
| TRIBAL COURTS INITIATIVE | 7,982 | 7,982 | 7,982 | 7,982 | ... |
| TRIBAL PRISONS | 35,191 | 35,191 | ... | ... | ... |
| CRIMINAL RECORDS UPGRADE | ... | ... | ... | ... | 58,090 |
| ALCOHOL AND SUBSTANCE ABUSE | 4,989 | 4,989 | 4,989 | 4,989 | 4,932 |
| STATE AND LOCAL ASSISTANACE TRAINING/HATE CRIMES | ... | ... | ... | ... | 4,238 |
| JUVENILE ACCOUNT. BLOCK GRANTS | 249,450 | 249,450 | 215,000 | 215,000 | ... |
| PROJECT SAFE CHILD | ... | ... | ... | ... | 26,000 |
| BYRNE FORMULA GRANTS | 500,000 | 500,000 | ... | ... | ... |
| BYRNE DISCRETIONARY GRANTS | 345,589 | 345,589 | ... | ... | ... |
| WEED AND SEED | 58,918 | 58,918 | 58,925 | 58,925 | 58,265 |
| OMMUNITY POLICING | 1,050,051 | 1,050,051 | 1,381,034 | 1,381,034 | 163,755 |
| LOCAL LAW ENF. BLOCK GRANTS | 399,868 | 399,868 | ... | ... | ... |
| CORRECTIONAL FACILITIES GRANTS | ... | ... | ... | ... | ... |
| COOPERATIVE AGREEMENT PROGRAM | 20,000 | 20,000 | ... | ... | ... |
| GUN VIOLENCE REDUCTION | ... | ... | ... | ... | 49,172 |
| SOUTHWEST BORDER PROSECUTION | ... | ... | ... | ... | 49,387 |
| DNA BACKLOG | ... | ... | ... | ... | ... |
| DNA IMPROVEMENTS OTHER | ... | ... | ... | ... | 177,000 |
| DRUG COURTS | 50,000 | 50,000 | 52,000 | 52,000 | 68,000 |
| VIOLENCE AGAINST WOMEN ACT PROGRAMS | 309,865 | 309,865 | 390,165 | 390,165 | 385,399 |
| STALKING AND DOMESTRIC VIOLENCE GRAND PROGRAM | 3,000 | 3,000 | ... | ... | ... |
| VIOLENT CRIMES AGAINST WOMEN ON CAMPUS | 10,000 | 10,000 | ... | ... | ... |
| LEGAL ASSISTANCE FOR VICTIMS | 40,000 | 40,000 | ... | ... | ... |
| PROTECTION FOR OLDER AND DISABLED WOMEN | 5,000 | 5,000 | ... | ... | ... |
| SAFE HAVENS FOR CHILDREN PILOT PROGRAM | 15,000 | 15,000 | ... | ... | ... |
| FORENSIC EXAMS OF DOMESTIC VIOLENCE STUDY | 200 | 200 | ... | ... | ... |
| EDU AND TRNG END VIOLENCE/ABUSE OF WOMEN DIS | 7,500 | 7,500 | ... | ... | ... |
| ASSISTANCE FOR VICTIMS OF TRAFFICKING | 10,000 | 10,000 | ... | ... | ... |
| STATE CRIMINAL ALIEN ASSIST. PROGRAM | 565,000 | 565,000 | ... | ... | ... |
| PROJECT SENTRY/SCHOOL VIOLENCE | ... | ... | ... | ... | 19,815 |
| OFFENDER RE-ENTRY | ... | ... | ... | ... | 14,828 |
| JUSTICE ASSISTANCE GRANT PROGRAM | ... | ... | ... | ... | 599,724 |
| USA FREEDOM CORPS | ... | ... | ... | ... | 15,000 |
| POLICE CORPS | ... | ... | ... | ... | 29,639 |
| BULLETPROOF VESTS | ... | ... | ... | ... | 25,136 |
| RESIDENTIAL SUBSTANCE ABUSE TREATMENT | 70,000 | 70,000 | 77,000 | 77,000 | 76,054 |
| OTHER CRIME CONTROL PROGRAMS: | |||||
| MISSING ALZHEIMER'S | 898 | 898 | ... | ... | ... |
| LAW ENFORCEMENT FAMILY SUPPORT | 1,497 | 1,497 | 1,497 | 1,497 | ... |
| MOTOR VEHICLE THEFT PREVENTION | 1,298 | 1,298 | ... | ... | ... |
| TELEMARK FRAUD AGAINST SEN CITIZENS | 1,995 | 1,995 | 1,995 | 1,995 | ... |
| BJA HATE CRIMES AWARENESS | ... | ... | 1,250 | 1,250 | ... |
| PSOB - DISABILITY & FLEDA PROGRAMS | 4,500 | 4,500 | 4,000 | 4,000 | 8,823 |
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| SUBTOTAL, DISCRETIONARY AUTH | 19,517,255 | 19,642,859 | 17,974,336 | 18,377,011 | 19,001,955 |
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| FEES AND EXPENSES OF WITNESSES | 156,145 | 156,145 | 156,145 | 156,145 | 156,145 |
| SEPT 11TH VICTIM COMPSENSATION | 60,197 | 60,197 | 2,700,000 | 2,700,000 | 2,360,803 |
| INDEPENDENT COUNSEL | 9,500 | 9,500 | 9,500 | 9,500 | 9,500 |
| RADIATION EXP COMP TRUST FUND | 172,000 | 172,000 | 143,000 | 143,000 | 107,000 |
| PSOB - DEATH BENEFITS | 197,783 | 197,783 | 49,054 | 49,054 | 49,054 |
| SUBTOTAL, MANDATORY | 595,625 | 595,625 | 3,057,699 | 3,057,699 | 2,682,502 |
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| TOTAL, DISCRET. & MANDATORY | 20,112,880 | 20,238,484 | 21,032,035 | 21,434,710 | 21,684,457 |
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| ON APPROPRIATIONS JURISDICTION | 19,832,459 | 19,186,146 | 18,149,563 | 17,741,463 | 18,325,195 |
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| FEE ACCOUNTS: | |||||
| GA-HEALTH CARE FRAUD 1/ | 55,200 | 55,200 | 49,635 | 49,635 | 49,635 |
| ATR (PRE-MERGER FILING FEES) | 130,791 | 130,791 | 137,799 | 137,799 | 141,898 |
| U.S. TRUSTEES | 147,000 | 147,000 | 167,510 | 167,510 | 175,172 |
| ASSETS FORF FUND PERM OBL AUTH | 423,660 | 423,660 | 433,032 | 433,032 | 426,121 |
| FBI-HEALTH CARE FRAUD 1/ | 101,000 | 101,000 | 114,000 | 114,000 | 114,000 |
| DEA - DIVERSION CONTROL FEE | 86,021 | 86,021 | 113,645 | 113,645 | 118,561 |
| CRIME VICTIMS FUND | 618,100 | 618,100 | 625,000 | 625,000 | 625,000 |
| SUBT, FEE-FUNDED ACCOUNTS | 1,561,772 | 1,561,772 | 1,640,621 | 1,640,621 | 1,650,387 |
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| TOTAL, DEPARTMENT OF JUSTICE | 21,674,652 | 21,800,256 | 22,672,656 | 23,075,331 | 23,334,844 |
1/ Transfers reflected for comparability. 2002 and 2003 reflect transfers associated with the formation of the Department of the Homeland Security (DHS) from the Department of Justice (DOJ: GA, NBC, OIG,NIPC), the consolidation of law-enforcement responsibilities within DOJ (from Treasury for ICDE and ATF), and the establishment of the Election Assistance Commission (from OJP Election Reform Program). |
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