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DEPARTMENT OF JUSTICE

DOJ Seal

FY2005 Budget and Performance Summary


DEPARTMENT OF JUSTICE
SUMMARY OF BUDGET AUTHORITY BY APPROPRIATION
(DOLLARS IN THOUSANDS)
Revised 3-03-04

                    Annotation
of
Revision
    2003 2004 2005
APPROPRIATION   Enacted 1/   Appropriation
Enacted		   Appropriation
Enacted w/
Rescission 		  Request
                     
GENERAL ADMINISTRATION   104,925   106,687   105,564   186,551    
NATIONAL DRUG INTELLIGENCE CENTER (050)   39,100   44,300   44,300   34,900    
DETENTION TRUSTEE   808,577   814,097   805,531   938,810   REV
JOINT AUTOMATED BOOKING SYSTEM   15,869   19,176   18,974   20,309    
INTEGRATED AUTOMATED FINGERPRINT IDENTIFICATION SYSTEM   8,942   5,100   5,046   5,054    
NARROWBAND COMMUNICATIONS   63,935   103,171   102,085   101,971   REV
TELECOMMUNICATIONS CARRIER COMPLIANCE   0   0   0   0    
COUNTERTERRORISM FUND   20,993   1,000   -39,011   0   REV
ADMINISTRATIVE REVIEW & APPEALS   190,290   193,530   191,494   202,518    
  EXECUTIVE OFFICE FOR IMMIGRATION REVIEW   188,480   191,493   189,478   200,463    
  OFFICE OF THE PARDON ATTORNEY   1,810   2,037   2,016   2,055    
OFFICE OF THE INSPECTOR GENERAL   58,960   60,840   60,200   63,813    
WORKING CAPITAL FUND   0   0   -167,326   0   REV
U.S. PAROLE COMMISSION   10,420   10,609   10,497   10,650   REV
GENERAL LEGAL ACTIVITIES 2/   607,351   635,533   629,003   657,135    
  VACCINE INJURY COMPENSATION TRUST FUND   [4,028]   [4,028]   [4,028]   [6,333]    
LEGAL ACTIVITIES OFFICE AUTOMATION   15,838   27,034   26,750   80,510   REV
ANTITRUST DIVISION   0   0   0   0    
ANTITRUST   133,133   133,133   133,133   136,463    
  Offset from Antitrust Pre-Merger Filing Fee   -133,133   -112,000   -112,000   -150,000   REV
U.S. ATTORNEYS   1,493,993   1,541,253   1,525,035   1,547,519    
U.S. TRUSTEES   0   0   0   0    
U.S. TRUSTEES   155,736   166,157   166,157   174,355   REV
  Offset from U.S. Trustee Fees   -155,736   -182,063   -182,063   -178,681   REV
FOREIGN CLAIMS SETTLEMENT COMMISSION (150)   1,129   1,206   1,193   1,220    
U.S. MARSHALS SERVICE   699,079   733,843   726,121   743,441    
  SALARIES & EXPENSES   684,051   719,777   712,203   743,441    
  CONSTRUCTION   15,028   14,066   13,918   0    
COMMUNITY RELATIONS SERVICE   9,412   9,526   9,426   9,833    
ASSETS FORFEITURE FUND CURRENT BUDGET AUTHORITY   21,759   21,759   21,530   21,759   REV
RADIATION EXPOSURE COMPENSATION TRUST FUND (Discretionary - 050)   0   0   0   72,000    
INTERAGENCY CRIME  & DRUG ENFORCEMENT   367,717   556,465   550,610   580,632   REV
FEDERAL BUREAU OF INVESTIGATION   4,521,568   4,577,972   4,529,799   5,058,921    
  SALARIES & EXPENSES   4,520,326   4,566,798   4,518,743   5,058,921    
  CONSTRUCTION   1,242   11,174   11,056   0    
FOREIGN TERRORIST TRACKING TASK FORCE…   61,597   61,597   60,949   56,349    
DRUG ENFORCEMENT ADMINISTRATION.   1,550,773   1,601,327   1,584,477   1,661,503    
BUREAU OF ALCOHOL, TOBACCO, FIREARMS AND EXPLOSIVES .   801,188   836,087   827,289   868,857    
FEDERAL PRISON SYSTEM   4,441,420   4,858,957   4,755,933   4,706,232   REV
  SALARIES AND EXPENSES   4,044,788   4,461,257   4,414,313   4,706,232    
  BUILDINGS AND FACILITIES   396,632   397,700   341,620   0   REV
FEDERAL PRISON INDUSTRIES (limitation on administrative expenses)   3,407   3,429   3,393   3,429    
OFFICE OF JUSTICE PROGRAMS   3,544,630   3,098,763   3,022,519   2,063,288    
  JUSTICE ASSISTANCE   199,983   190,125   188,124   1,657,193    
  STATE AND LOCAL LAW ENFORCEMENT ASSISTANCE…   2,030,991   1,350,484   1,314,915   0   REV
  WEED AND SEED PROGRAM   58,542   58,542   57,926   0    
  JUVENILE JUSTICE PROGRAM…   273,516   352,700   333,089   0   REV
  COMMUNITY ORIENTED POLICING SERVICES   977,624   756,283   741,947   43,618   REV
  OFFICE ON VIOLENCE AGAINST WOMEN   0   387,629   383,550   362,477   REV
  PUBLIC SAFETY OFFICERS BENEFITS   3,974   3,000   2,968   0    
SUBTOTAL, DISCRETIONARY AUTHORITY   19,462,872   19,928,488   19,416,610   19,679,341    
                     
MANDATORY AND OTHER ACCOUNTS:                    
  FEES AND EXPENSES OF WITNESSES   175,645   156,145   156,145   177,585    
  SEPT 11TH VICTIM COMPENSATION   774,000   4,174,000   4,174,000   396,000    
  INDEPENDENT COUNSEL   1,250   9,500   9,500   9,500    
  RADIATION EXP COMP TRUST FUND (Mandatory - 050)   143,000   107,000   107,000   65,000    
  PUBLIC SAFETY OFFICERS DEATH BENEFITS   55,654   49,054   49,054   49,054    
  GA-HEALTH CARE FRAUD   49,415   49,415   49,415   49,415    
  FBI-HEALTH CARE FRAUD   114,000   114,000   114,000   114,000    
  ASSETS FORF FUND PERMANENT OBLIGATIONAL AUTHORITY   485,111   489,115   427,507   499,849   REV
  ANTITRUST PRE-MERGER FILING FEE COLLECTIONS   133,133   112,000   112,000   150,000   REV
  U.S. TRUSTEES FEE COLLECTIONS   155,736   182,063   182,063   178,681   REV
  DEA - DIVERSION CONTROL FEE   89,029   118,561   118,561   154,216    
  CRIME VICTIMS FUND   617,608   625,000   621,312   675,000    
SUBTOTAL, MANDATORY AND OTHER ACCOUNTS   2,793,581   6,185,853   6,120,557   2,518,300   REV
TOTAL, DEPARTMENT OF JUSTICE   22,256,453   26,114,341   25,537,167   22,197,641   REV
 
COMMERCE, JUSTICE, STATE APPROPS SUBCOMMITTEE JURISDICTION:                    
  PRESIDENT'S BUDGET DISCRETIONARY AUTHORITY   19,462,872   19,928,488   19,416,610   19,679,341   REV
  FEES AND EXPENSES OF WITNESSES   175,645   156,145   156,145   177,585    
  PUBLIC SAFETY OFFICERS DEATH BENEFITS   55,654   49,054   49,054   49,054    
  VACCINE INJURY COMPENSATION TRUST FUND   4,028   4,028   4,028   6,333    
  NATIONAL DRUG INTELLIGENCE CENTER   -39,100   -44,300   -44,300   -34,900    
  BUREAU OF ALCOHOL, TOBACCO, FIREARMS AND EXPLOSIVES   -801,188   0   0   0    
TOTAL, COMMERCE, JUSTICE, STATE APPROPS COMMITTEE JURISDIC   18,857,911   20,093,415   19,581,537   19,877,413   REV
1/  FY 2003 Enacted includes rescissions, annualized transfers to and from the Departments of Homeland Security and the Treasury, and the Wartime Supplemental  (P.L. 108-11).

2/ The General Legal Activities FY 2004 funding level (both "Enacted" and "Enacted with Rescission") includes $15 million in supplemental resources for September 11th Victim Compensation Administration, which was not subject to the rescissions.

NOTE:  The FY 2005 President's Budget also includes an offset of $931 million for a Crime Victims Fund delay in the scorekeeping of discretionary budget authority.

NOTE:  National Drug Intelligence Center funding is a transfer from Department of Defense.
The FY 2004 rescissions were recalculated on 2/6/04 to correspond to guidance issued by OMB on 1/29/04.  USTrustees rescissions restored on 2/26/04.

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