DEPARTMENT OF JUSTICE
FY2004 Budget Summary
CONSTRUCTION
(Dollars in thousands)
| Perm. Pos. |
FTE | Amount | |
|---|---|---|---|
| 2002 obligations | ... | ... | $24,997 |
| 2003 President's Budget Request | ... | ... | 1,250 |
| Adjustments to Base | |||
| Merger of Construction Funds into Salaries & Expenses | ... | ... | -1,250 |
| 2004 Current Services | ... | ... | ... |
| 2004 Request | ... | ... | ... |
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| 2003 President's Budget Request | 2004 Current Services | 2004 Request | Program Improvements/Offsets | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Comparison by activity and program | Perm. Pos. |
FTE | Amount | Perm. Pos. |
FTE | Amount | Perm. Pos. |
FTE | Amount | Perm. Pos. |
FTE | Amount | |
| 1. Counterterrorism | ... | ... | $269 | ... | ... | ... | ... | ... | ... | ... | ... | ... | |
| 2. National Security | ... | ... | 216 | ... | ... | ... | ... | ... | ... | ... | ... | ... | |
| 3. Criminal Enterprises and Federal Crimes | ... | ... | 672 | ... | ... | ... | ... | ... | ... | ... | ... | ... | |
| 4. Criminal Justice Services | ... | ... | 93 | ... | ... | ... | ... | ... | ... | ... | ... | ... | |
| Total | ... | ... | $1,250 | ... | ... | ... | ... | ... | ... | ||||
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| FBI's construction base provides funds for recurring maintenance costs at the FBI Academy in Quantico, Virginia. | |||||||||||||
| Consistent with the Government Performance and Results Act, the 2004 budget proposes to merge construction funds into the FBI's Salaries and Expenses Account to align the FBI's budget more closely with the mission and strategic objectives contained in the DOJ Strategic Plan (FY 2001-2006). This proposal will provide a more accurate picture of total activity costs. In this way, budget and performance are more closely linked, and provide a better basis on which to make budget decisions. Over time, agencies will be expected to identify effective outcome measures, monitor their progress, an accurately present the associated costs. | |||||||||||||
| 97 |
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