| 2005 | 2006 | 2007 | |
|---|---|---|---|
| APPROPRIATION | Enacted | Appropriation Enacted w/ Rescissions &Supplemental |
Request |
| GENERAL ADMINISTRATION | 122,442 | 122,867 | 115,505 |
| SALARIES & EXPENSES | 122,442 | 122,867 | 99,653 |
| NAT'L DRUG INTEL CENTER | 0 | 0 | 15,852 |
| JUSTICE INFORMATION SHARING TECHNOLOGY | 64,871 | 123,403 | 175,007 |
| DETENTION TRUSTEE | 1,058,160 | 1,161,967 | 1,332,326 |
| NARROWBAND COMMUNICATIONS | 98,664 | 88,851 | 89,217 |
| ADMINISTRATIVE REVIEW & APPEALS | 201,241 | 212,930 | 229,212 |
| EXECUTIVE OFFICE FOR IMMIGRATION REVIEW | 199,213 | 210,721 | 226,883 |
| PARDON ATTORNEY | 2,028 | 2,209 | 2,329 |
| OFFICE OF THE INSPECTOR GENERAL | 62,961 | 67,922 | 70,558 |
| WORKING CAPITAL FUND | -60,000 | 0 | 0 |
| Working Capital Fund PY Unobligated Balances Rescissions | -60,000 | 0 | 0 |
| U.S. PAROLE COMMISSION | 10,496 | 10,859 | 11,951 |
| NATIONAL SECURITY DIVISION | 0 | [44,534] | 66,970 |
| GENERAL LEGAL ACTIVITIES | 625,722 | 653,506 | 684,325 |
| SOLICITOR GENERAL | 8,135 | 8,291 | 9,977 |
| TAX DIVISION | 80,312 | 80,507 | 87,691 |
| CRIMINAL DIVISION | 135,345 | 143,106 | 137,061 |
| CIVIL DIVISION | 186,233 | 192,864 | 213,286 |
| ENVIR & NAT'L RESOURCES DIVISION | 89,642 | 92,774 | 95,051 |
| LEGAL COUNSEL | 5,780 | 5,861 | 6,278 |
| CIVIL RIGHTS DIVISION | 107,683 | 109,037 | 113,583 |
| INTERPOL | 12,260 | 20,586 | 20,812 |
| OFFICE OF DISPUTE RESOLUTION | 332 | 480 | 586 |
| VACCINE INJURY COMPENSATION TRUST FUND | [6,333] | [6,270] | [6,333] |
| RADIATION EXP COMP TRUST FUND | 27,429 | 0 | 0 |
| ANTITRUST | 138,763 | 144,088 | 147,742 |
| Minus:Offset from Antitrust Pre-Merger Filing Fee | -101,000 | -116,000 | -120,000 |
| U.S. ATTORNEYS | 1,541,649 | 1,588,565 | 1,664,400 |
| Minus: Unobligated Balance Rescission | 0 | 0 | -27,000 |
| U.S. TRUSTEES | 173,602 | 211,664 | 236,116 |
| Minus: Offset from U.S. Trustee Fees and Interest on U.S. Securities | -178,613 | -214,402 | -240,697 |
| FOREIGN CLAIMS SETTLEMENT COMM | 1,204 | 1,303 | 1,559 |
| U.S. MARSHALS SERVICE | 759,533 | 800,672 | 825,924 |
| SALARIES & EXPENSES | 753,876 | 791,903 | 824,642 |
| CONSTRUCTION | 5,657 | 8,769 | 1,282 |
| COMMUNITY RELATIONS SERVICE | 9,535 | 9,536 | 10,229 |
| ASSETS FORFEITURE FUND CURRENT BUDGET AUTHORITY | 21,468 | 21,194 | 21,211 |
| INTERAGENCY CRIME & DRUG ENFORCEMENT | 553,539 | 483,189 | 706,051 |
| FEDERAL BUREAU OF INVESTIGATION | 5,219,601 | 5,712,698 | 6,040,050 |
| SALARIES & EXPENSES | 5,209,496 | 5,675,570 | 5,988,658 |
| FBI- Reallignment of Criminal to CT | 0 | 0 | [51,600] |
| CONSTRUCTION | 10,105 | 37,128 | 51,392 |
| DRUG ENFORCEMENT ADMINISTRATION | 1,638,830 | 1,674,918 | 1,736,491 |
| BUREAU OF ALCOHOL, TOBACCO, FIREARMS & EXPLOSIVES | 882,465 | 931,817 | 860,128 |
| FEDERAL PRISON SYSTEM | 4,776,461 | 4,930,121 | 4,962,161 |
| SALARIES & EXPENSES | 4,571,385 | 4,830,160 | 4,987,059 |
| BUILDINGS & FACILITIES | 205,076 | 99,961 | 117,102 |
| Building and Facilities PY Unobligated Balances Rescission | 0 | 0 | -142,000 |
| FEDERAL PRISON INDUSTRIES (limitation on admin. expenses) | 3,365 | 3,322 | 2,477 |
| SUBTOTAL, DISCRETIONARY w/o State and Local | 17,652,388 | 18,624,990 | 19,601,913 |
| DISCRETARY GRANTS PROGRAMS | 2,796,553 | 2,536,680 | 1,228,061 |
| JUSTICE ASSISTANCE | 293,692 | 1,788,688 | 906,452 |
| JUSTICE ASSISTANCE | 295,311 | 1,879,923 | 1,033,952 |
| Minus:Rescissions from Balance | -1,619 | -91,235 | -127,500 |
| JUVENILE JUSTICE PROGRAMS | 359,432 | 0 | 0 |
| JUVENILE JUSTICE PROGRAMS | 362,932 | 0 | 0 |
| Minus:Rescissions from Balances | -3,500 | 0 | 0 |
| STATE AND LOCAL LAW ENFORCEMENT ASSISTANCE | 1,194,485 | 0 | 0 |
| STATE and LOCAL LAW ENFORCEMENT ASSIST. | 1,223,865 | 0 | 0 |
| Minus:Rescissions from Balances | -29,380 | 0 | 0 |
| WEED AND SEED | 61,172 | 0 | 0 |
| COMMUNITY POLICING (INCLUDES OJP PROGRAMS) | 499,346 | 385,691 | -25,404 |
| COMMUNITY POLICING | 598,346 | 472,191 | 102,096 |
| Minus:COPS Rescissions from Balances | -99,000 | -86,500 | -127,500 |
| PUBLIC SAFETY OFFICERS BENEFIT | 6,324 | 0 | 0 |
| OFFICE ON VIOLENCE AGAINST WOMEN | 382,102 | 381,566 | 347,013 |
| CRIME VICTIMS FUND RESCISSIONS FROM UNOBL. BAL. | 0 | -19,265 | 0 |
| SUBTOTAL, DISCRETIONARY w/o Offsets | 20,448,941 | 21,161,670 | 20,829,974 |
| DISCRETIONARY OFFSETS AND RESCISSIONS: | |||
| CRIME VICTIMS FUND RESCISSIONS | 0 | -1,291,563 | -1,255,000 |
| WORKING CAPITAL FUND RESCISSION | 0 | -2,500 | 0 |
| ASSETS FORFEITURE FUND SUPER SURPLUS TO BOP | 0 | 0 | -11,000 |
| ASSETS FORFEITURE FUND SUPER SURPLUS | 0 | -102,000 | -109,000 |
| SUBTOTAL, DISCRETIONARY OFFSETS | 0 | -1,396,063 | -1,375,000 |
| TOTAL, DOJ APPROPRIATIONS | 20,448,941 | 19,765,607 | 19,454,974 |
| TRANSFERS | |||
| NAT'L DRUG INTELLIGENCE CENTER | 39,422 | 38,610 | 0 |
| SUBTOTAL, TRANSFERS | 39,422 | 38,610 | 0 |
| TOTAL, DOJ DIRECT DISCRETIONARY BA | 20,488,363 | 19,804,217 | 19,454,974 |
| MANDATORY AND OTHER ACCOUNTS: | |||
| FEES AND EXPENSES OF WITNESSES (Mandantory) | 177,585 | 168,300 | 168,300 |
| SEPTEMBER 11 VICTIMS COMPENSATION | 25,000 | 0 | 0 |
| INDEPENDENT COUNSEL (PERM Indefinate) | 9,500 | 9,500 | 9,500 |
| RADIATION EXPOSURE Compensation Trust Fund-050) (Mandantory) | 65,000 | 53,625 | 43,950 |
| PUBLIC SAFETY OFFICERS' DEATH BENEFITS (Mandatory) | 63,054 | 64,000 | 49,734 |
| ASSETS FORFEITURE FUND (PERM Budget Authority) | 459,657 | 548,623 | 531,063 |
| ANTITRUST PRE-MERGER FILING FEE COLLECTIONS | 101,000 | 116,000 | 120,000 |
| U. S. TRUSTEES FEE COLLECTIONS | 178,613 | 214,402 | 240,697 |
| DIVERSION CONTROL FEE | 154,216 | 201,673 | 212,078 |
| CRIME VICTIMS FUND | 620,000 | 625,000 | 625,000 |
| SUBTOTAL, MANDATORY AND OTHER ACCOUNTS | 1,853,625 | 2,001,123 | 2,000,322 |
| SPECTRUM RELOCATION FUND TRANSFERS | |||
| FBI | 0 | 0 | 139,650 |
| DEA | 0 | 0 | 75,000 |
| ATF | 0 | 0 | 48,171 |
| SUBTOTAL, SPECTRUM TRANSFERS | 0 | 0 | 262,821 |
| TOTAL BA, DISCR & MANDATORY, DEPT. OF JUSTICE | 22,341,988 | 21,805,340 | 21,718,117 |
| HEALTH CARE FRAUD REIMBURSEMENTS | |||
| USA/GLA-Health Care Fraud | 49,417 | 49,415 | 49,415 |
| FBI- Health Care Fraud | 114,000 | 114,000 | 114,000 |
| HHS DISCRETIONARY REIMBURSEMENT | 0 | 0 | 11,450 |
| SUBTOTAL, HEALTH CARE FRAUD REIMBURSEMENTS | 163,417 | 163,415 | 174,865 |
| TOTAL BA, DEPARTMENT OF JUSTICE, WITH OFFSET | 22,505,405 | 21,968,755 | 21,892,982 |