DEPARTMENT OF JUSTICE
FY2004 Budget Summary
CONSTRUCTION PROGRAM
(Dollars in thousands)
| Perm Pos. |
FTE | Amount | |||
|---|---|---|---|---|---|
| 2002 Obligations | 9 | 9 | $24,124 | ||
| 2003 President's Budget Request | 9 | 9 | 15,126 | ||
| Adjustments to base | |||||
| Merger of construction with Salaries and Expenses | -9 | -9 | -15,126 | ||
| 2004 Current Services | ... | ... | ... | ||
| Program Improvements (detailed below) | ... | ... | ... | ||
| 2004 Request | ... | ... | ... | ||
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| 2003 Appropriation * | 2004 Current Services | 2004 Request | Program Improvements | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Comparison by activity and program | Perm Pos. |
FTE | Amount | Perm Pos. |
FTE | Amount | Perm Pos. |
FTE | Amount | Perm Pos. |
FTE | Amount |
| Renovation of U.S. Courthouses | 9 | 9 | $15,126 | ... | ... | ... | ... | ... | ... | ... | ... | ... |
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| The 2004 budget proposes to merge construction funds into the Salaries and Expenses appropriation. | ||||||||||||
| 74 | ||||||||||||