Return to Table of Contents

DEPARTMENT OF JUSTICE

DOJ Seal

FY2004 Budget Summary

FEDERAL BUREAU OF INVESTIGATION
(Dollars in Thousands)
  SALARIES AND EXPENSES CONSTRUCTION HEALTH CARE FRAUD AND
ABUSE CONTROL ACCOUNT		 TOTAL
  Pos. FTE Amount Amount Pos. FTE Amount Pos. FTE Amount
2002 Obligations 25,328 23,695 $3,865,198 $24,997 810 524 $101,000 26,138 24,219 $3,991,195
     Transfers to DHS -307 -307 -51,000 .... .... .... .... -307 -307 -51,000
2002 Obligations Adjusted 25,021 23,388 3,814,198 24,997 810 524 101,000 25,831 23,912 $3,940,195
2003 President's Budget Request 26,215 25,464 4,202,587 1,250 878 844 114,000 27,093 26,308 4,317,837
     2003 Position/workyear Adjustment 44 22 ... ... ... ... ... 44 22 ...
     2003 Amendment ... ... 49,000 ... ... ... ... .... .... 49,000
     Transfer of Resources to Department of
      Homeland Security		 -307 -307 -54,281 -307 -307 -54,281
2003 President's Budget Request Adjusted 25,952 25,179 4,197,306 1,250 878 844 114,000 26,830 26,023 4,312,556
2004 Request 28,298 26,740 4,639,569 .... 834 834 114,000 29,132 27,574 4,753,569
     Change 2004 from 2003 as adjusted 2,346 1,561 442,263 -1,250 -44 -10 .... 2,302 1,551 441,013
Adjustments to base
     Merger of Construction Funds into
      Salaries & Expenses		 .... .... 1,250 -1,250 .... .... .... .... .... ....
Increases:
     2004 Pay Raise .... .... 34,514 .... .... .... 1,213 .... .... 35,727
     Annualization of 2003 Pay Raise .... .... 18,153 .... .... .... 583 .... .... 18,736
     Within-grade Increases .... .... .... .... .... .... 758 .... .... 758
     Annualization of 2003 Increases (2nd year) .... 442 7,622 .... .... 34 591 .... 476 8,213
     Annualization of 2002 CT Supplemental
      Increases (3rd year)		 .... .... 16,400 .... .... .... .... .... .... 16,400
     Annualization of 2002 positions (3rd year) .... .... 4,425 .... .... .... 793 .... .... 5,218
     Federal Health Insurance Premiums .... .... 10,310 .... .... .... 339 .... .... 10,649
     GSA Rent - Rate Increase .... .... 36,461 .... .... .... 50 .... .... 36,511
     GSA Rent - New Property .... .... 2,221   .... .... .... .... .... 2,221
     Lease Expirations .... .... 1,242 .... .... .... .... .... .... 1,242
          Total Increases .... 442 132,598 -1,250 .... 34 4,327 .... 476 135,675
Decreases
     Non-recurring Decreases .... .... -203,513 .... .... .... .... .... -203,513
          Total, Adjustments to Base .... 442 -70,915 -1,250 .... 34 4,327 .... 476 -67,838
2004 Base 25,952 25,621 4,126,391 .... 878 878 118,327 26,830 26,499 4,244,718
     Program Changes:
     Counterterrorism and Operations Support 1,446 744 266,750 .... .... .... .... 1,446 744 266,750
     Counterintelligence 583 292 69,880 .... .... .... .... 583 292 69,880
     Cybercrime Investigations 197 99 63,829 .... .... .... .... 197 99 63,829
     Security 120 60 37,146 .... .... .... .... 120 60 37,146
     Technology Investments 3 2 82,247 .... .... .... .... 3 2 82,247
     Criminal Investigations 118 59 16,000 .... .... .... .... 118 59 16,000
     Forensic DNA Program 32 16 3,283 .... .... .... .... 32 16 3,283
     Crosscutting Efficiencies and Program Reductions -153 -153 -25,957 .... .... .... .... -153 -153 -25,957
     Health Care Fraud Enforcement .... .... .... .... -44 -44 -4,327 -44 -44 -4,327
          Total, Program Improvements 2,346 1,119 513,178 .... -44 -44 -4,327 2,302 1,075 508,851
2004 Request 28,298 26,740 4,639,569 .... 834 834 114,000 29,132 27,574 4,753,569
     Change 2004 from 2003 as adjusted 2,346 1,561 442,263 -1,250 -44 -10 .... 2,302 1,551 441,013

87

Return to Table of Contents