| APPROPRIATION | 2003 | 2004 | 2005 | OUTLAY SPENDOUT RATES | Annotation of Revision |
|||||
|---|---|---|---|---|---|---|---|---|---|---|
| YR1 | YR2 | YR3 | YR4 | YR5 | ||||||
| GENERAL ADMINISTRATION | $115,772 | $103,065 | $177,587 | 89% | 11% | 0% | 0% | 0% | ||
| DETENTION TRUSTEE | 804,880 | 693,570 | 918,818 | 85% | 15% | 0% | 0% | 0% | ||
| NATIONAL DRUG INTELLIGENCE CENTER | 39,427 | 42,935 | 35,955 | 89% | 11% | 0% | 0% | 0% | ||
| INTEGRATED AUTOMATED FINGERPRINT IDENTIFICATION SYSTEM | 2,729 | 4,489 | 5,043 | 89% | 11% | 0% | 0% | 0% | ||
| JOINT AUTOMATED BOOKING SYSTEM | 2,942 | 16,889 | 20,173 | 89% | 11% | 0% | 0% | 0% | ||
| NARROWBAND COMMUNICATIONS | 96,250 | 71,460 | 102,006 | 70% | 30% | 0% | 0% | 0% | ||
| TELECOMM. CARRIER COMPLIANCE FUND | 68,564 | 34,000 | 0 | 10% | 45% | 40% | 5% | 0% | ||
| COUNTERTERRORISM FUND | 11,260 | 1,000 | 0 | 0% | 0% | 0% | 0% | 0% | ||
| ADMINISTRATIVE REVIEW & APPEALS | 197,675 | 189,795 | 201,305 | 89% | 11% | 0% | 0% | 0% | ||
| OFFICE OF THE INSPECTOR GENERAL | 49,679 | 60,532 | 63,597 | 94% | 6% | 0% | 0% | 0% | ||
| WORKING CAPITAL FUND | 129,189 | 0 | 0 | 0% | 0% | 0% | 0% | 0% | ||
| U.S. PAROLE COMMISSION | 10,323 | 10,472 | 10,520 | 86% | 14% | 0% | 0% | 0% | ||
| GENERAL LEGAL ACTIVITIES | 647,770 | 571,545 | 644,435 | 87% | 11% | 2% | 0% | 0% | ||
| GENERAL LEGAL ACTIVITIES 2004 SUPPLEMENTAL… | 0 | 15,000 | 0 | 100% | 0% | 0% | 0% | 0% | ||
| LEGAL ACTIVITIES OFFICE AUTOMATION | 25,223 | 71,742 | 72,987 | 0% | 40% | 60% | 0% | 0% | ||
| U.S. ATTORNEYS | 1,506,429 | 1,518,784 | 1,493,557 | 88% | 9% | 3% | 0% | 0% | ||
| FOREIGN CLAIMS SETTLEMENT COMMISSION | 1,045 | 1,170 | 1,207 | 91% | 8% | 1% | 0% | 0% | ||
| U.S. MARSHALS (Total) | 528,906 | 717,458 | 752,481 | REV | ||||||
| SALARIES AND EXPENSES | 517,709 | 709,462 | 738,410 | 90% | 10% | 0% | 0% | 0% | REV | |
| CONSTRUCTION | 11,197 | 6,996 | 14,071 | 10% | 40% | 45% | 5% | 0% | REV | |
| JUSTICE PRISONER & ALIEN TRANS SYS (JPATS) | 0 | 1,000 | 0 | 90% | 10% | 0% | 0% | 0% | ||
| FEDERAL PRISONER DETENTION | 120,643 | 32,000 | 0 | 60% | 30% | 7% | 3% | 0% | ||
| COMMUNITY RELATIONS SERVICE | 8,102 | 9,167 | 9,302 | 85% | 10% | 5% | 0% | 0% | ||
| ASSETS FORF FUND CURR BUD AUTH | 17,567 | 19,146 | 20,018 | 40% | 40% | 20% | 0% | 0% | REV | |
| RADIATION EXPOSURE COMP TRUST FUND (Discretionary - 050) | 0 | 0 | 72,000 | 100% | 0% | 0% | 0% | 0% | ||
| INTERAGENCY CRIME AND DRUG ENFORCEMENT | 360,145 | 413,000 | 574,000 | 75% | 25% | 0% | 0% | 0% | ||
| FEDERAL BUREAU OF INVESTIGATION (Total) | 4,184,519 | 3,711,639 | 5,840,605 | |||||||
| SALARIES & EXPENSES | 4,160,093 | 3,695,037 | 5,829,392 | 75% | 15% | 8% | 2% | 0% | ||
| CONSTRUCTION | 24,426 | 16,602 | 11,213 | 10% | 45% | 40% | 5% | 0% | ||
| FOREIGN TERRORIST TRACKING TASK FORCE | 14,520 | 54,298 | 64,849 | 10% | 45% | 40% | 5% | 0% | ||
| DRUG ENFORCEMENT ADMINISTRATION (Total) | 1,509,243 | 1,537,423 | 1,587,138 | |||||||
| SALARIES & EXPENSES | 1,505,889 | 1,534,423 | 1,584,138 | 75% | 15% | 10% | 0% | 0% | ||
| CONSTRUCTION | 3,354 | 3,000 | 3,000 | 10% | 40% | 45% | 5% | 0% | ||
| ALCOHOL TOBACCO FIREARM AND EXPLOSIVES | 787,200 | 745,289 | 863,857 | 80% | 15% | 5% | 0% | 0% | ||
| FEDERAL PRISON SYSTEM (Total) | 4,579,998 | 4,596,974 | 4,970,491 | |||||||
| SALARIES & EXPENSES | 3,984,736 | 4,151,000 | 4,452,000 | 85% | 10% | 5% | 0% | 0% | ||
| BUILDINGS AND FACILITIES | 666,309 | 439,000 | 510,000 | 10% | 40% | 45% | 0% | 0% | ||
| FEDERAL PRISON INDUSTRIES | -79,169 | 0 | 0 | 100% | 0% | 0% | 0% | 0% | ||
| COMMISSARY TRUST FUND | 8,122 | 6,974 | 8,491 | 0% | 0% | 0% | 0% | 0% | ||
| OFFICE OF JUSTICE PROGRAMS (Total) | 3,693,889 | 3,197,341 | 2,803,044 | |||||||
| JUSTICE ASSISTANCE | 274,957 | 242,450 | 2,058,452 | 22% | 38% | 35% | 5% | 0% | ||
| STATE AND LOCAL LAW ENFORCEMENT | 1,892,216 | 1,340,866 | 0 | 22% | 38% | 35% | 5% | 0% | ||
| WEED AND SEED PROGRAM | 50,021 | 31,274 | 0 | 22% | 38% | 35% | 5% | 0% | ||
| COMMUNITY POLICING | 1,223,348 | 1,270,641 | 524,089 | 5% | 20% | 30% | 38% | 7% | ||
| JUVENILE JUSTICE PROGRAMS | 253,347 | 230,792 | 0 | 22% | 38% | 35% | 5% | 0% | ||
| OFFICE ON VIOLENCE AGAINST WOMEN | 0 | 81,318 | 220,503 | 22% | 38% | 35% | 5% | 0% | ||
| SUBT, DISCRETIONARY AUTHORITY | 19,499,369 | 18,385,885 | 21,240,126 | REV | ||||||
| FEES AND EXPENSES OF WITNESSES | 148,000 | 162,000 | 172,000 | 70% | 30% | 0% | 0% | 0% | ||
| PSOB | 55,627 | 61,522 | 0 | 100% | 0% | 0% | 0% | 0% | ||
| INDEPENDENT COUNSEL | 1,250 | 9,500 | 9,500 | 100% | 0% | 0% | 0% | 0% | ||
| RADIATION EXPOSURE COMPENSATION TRUST FUND (Mandatory - 050) | 151,052 | 96,071 | 82,039 | 100% | 0% | 0% | 0% | 0% | ||
| SEPTEMBER 11TH VICTIM COMPENSATION FUND | 708,479 | 4,279,110 | 396,000 | 100% | 0% | 0% | 0% | 0% | ||
| SUBT, MANDATORY AUTHORITY | 1,064,408 | 4,608,203 | 659,539 | |||||||
| ANTITRUST DIVISION | 115,839 | 114,078 | 136,463 | 82% | 10% | 8% | 0% | 0% | ||
| U.S. TRUSTEES | 154,011 | 162,011 | 164,121 | 85% | 10% | 5% | 0% | 0% | ||
| ASSETS FORF FUND PERM BUD AUTH | 469,553 | 471,854 | 540,982 | 60% | 20% | 20% | 0% | 0% | REV | |
| DIVERSION CONTROL FEE | 80,883 | 101,671 | 136,996 | 75% | 15% | 10% | 0% | 0% | ||
| CRIME VICTIMS FUND | 544,682 | 549,151 | 679,575 | 60% | 30% | 0% | 0% | 0% | ||
| SUBT, FEE-FUNDED ACCOUNTS | 2,429,376 | 6,006,968 | 2,317,676 | REV | ||||||
| TOTAL, DEPARTMENT OF JUSTICE | 21,928,745 | 24,392,853 | 23,557,802 | REV | ||||||