DEPARTMENT
OF JUSTICE
2002 ESTIMATE COMPARED WITH 2001 AND 2000 REQUIREMENTS
(DOLLARS IN THOUSANDS)
| APPROPRIATION | 2000 ACTUAL | 2001 APPROPRIATION | 2002 PRESIDENT'S BUDGET | INCREASE OR
DECREASE FROM 2001 TO 2002 |
||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| POS | WYS | WYS-R | OBLIGS | POS | WYS | ENACTED | APPROPRIATION | POS | WYS | AMOUNT | POS | WYS | AMOUNT | |||
| GENERAL ADMINISTRATION | 636 | 640 | 96 | 87,552 | 656 | 670 | 88,713 | 88,518 | 663 | 677 | 93,433 | 7 | 7 | 4,915 | ||
| DETENTION TRUSTEE | ... | ... | ... | ... | 6 | 3 | 1,000 | 998 | 6 | 6 | 1,718 | ... | 3 | 720 | ||
| GA - NAT'L DRUG INTEL CENTER (050) | [222] | ... | 182 | 27,306 | [272] | ... | 34,100 | 34,025 | [272] | ... | 27,000 | ... | ... | -7,025 | ||
| JOINT AUTOMATED BOOKING SYSTEM/IDENT | ... | ... | ... | 1,792 | 4 | 2 | 15,915 | 15,880 | 4 | 4 | 15,957 | ... | 2 | 77 | ||
| NARROWBAND COMMUNICATIONS | 12 | 6 | ... | 97,581 | 12 | 12 | 205,000 | 204,549 | 12 | 12 | 104,606 | ... | ... | -99,943 | ||
| TELECOMM CARRIER COMPLIANCE | ... | ... | ... | 262,080 | ... | ... | 201,420 | 200,977 | ... | ... | ... | ... | ... | -200,977 | ||
| COUNTERTERRORISM FUND | ... | ... | ... | 1,404 | ... | ... | 5,000 | 4,989 | ... | ... | 4,989 | ... | ... | ... | ||
| ADMIN REVIEW & APPEALS | 1,113 | 1,054 | ... | 145,164 | 1,130 | 1,150 | 161,062 | 160,707 | 1,189 | 1,197 | 178,499 | 59 | 47 | 17,792 | ||
| EXECUTIVE OFFICE FOR IMMIGRATION REV | 1,098 | 1,039 | ... | 143,564 | 1,115 | 1,135 | 159,335 | 158,984 | 1,174 | 1,182 | 176,721 | 59 | 47 | 17,737 | ||
| OFFICE OF THE PARDON ATTORNEY | 15 | 15 | ... | 1,600 | 15 | 15 | 1,727 | 1,723 | 15 | 15 | 1,778 | ... | ... | 55 | ||
| OFFICE OF THE INSPECTOR GENERAL | 342 | 330 | 49 | 40,157 | 335 | 323 | 41,575 | 41,484 | 350 | 338 | 45,495 | 15 | 15 | 4,011 | ||
| WORKING CAPITAL FUND | [723] | ... | 623 | ... | [723] | ... | ... | ... | [723] | ... | ... | ... | ... | ... | ||
| US PAROLE COMMISSION | 81 | 78 | ... | 8,490 | 81 | 86 | 8,855 | 8,836 | 118 | 105 | 10,862 | 37 | 19 | 2,026 | ||
| GENERAL LEGAL ACTIVITIES | 3,685 | 3,529 | 398 | 518,495 | 3,685 | 3,684 | 535,771 | 534,591 | 3,742 | 3,734 | 566,822 | 57 | 50 | 32,231 | ||
| VACCINE INJURY COMPENSATION TRUST FUND | ... | ... | ... | [4,028] | ... | ... | [4,028] | [4,028] | ... | ... | [4,028] | ... | ... | ... | ||
| US ATTORNEYS | 9,120 | 9,204 | 1,041 | 1,174,438 | 9,439 | 9,557 | 1,262,382 | 1,259,605 | 9,571 | 9,776 | 1,346,289 | 132 | 219 | 86,684 | ||
| FOREIGN CLAIMS SETTLEMENT COMM (150) | 11 | 4 | ... | 1,175 | 11 | 11 | 1,107 | 1,105 | 11 | 11 | 1,130 | ... | ... | 25 | ||
| US MARSHALS | 4,079 | 3,812 | 187 | 540,926 | 4,043 | 3,904 | 604,323 | 602,993 | 4,137 | 4,002 | 626,439 | 94 | 98 | 23,446 | ||
| SALARIES & EXPENSES | 4,070 | 3,807 | 74 | 534,937 | 4,034 | 3,895 | 572,695 | 571,435 | 4,128 | 3,993 | 619,818 | 94 | 98 | 48,383 | ||
| CONSTRUCTION | 9 | 5 | ... | 5,989 | 9 | 9 | 18,128 | 18,088 | 9 | 9 | 6,621 | ... | ... | -11,467 | ||
| JUSTICE PRISONER & ALIEN TRANSP SYSTEM | [183] | ... | 113 | ... | [183] | ... | 13,500 | 13,470 | [183] | ... | ... | ... | ... | -13,470 | ||
| FEDERAL PRISONER DETENTION | ... | ... | ... | 558,111 | ... | ... | 597,402 | 596,088 | ... | ... | 724,682 | ... | ... | 128,594 | ||
| COMMUNITY RELATIONS SERVICE | 56 | 48 | ... | 7,679 | 56 | 56 | 8,475 | 8,456 | 56 | 56 | 9,269 | ... | ... | 813 | ||
| ASSETS FORF FUND CURR BUD AUTH | ... | ... | ... | 19,397 | ... | ... | 23,000 | 22,949 | ... | ... | 22,949 | ... | ... | ... | ||
| RADIATION EXP COMP ADMIN EXP (050) | ... | ... | ... | 1,390 | ... | ... | 2,000 | 1,996 | ... | ... | 1,996 | ... | ... | ... | ||
| RADIATION EXP COMP TRUST FUND (050) | ... | ... | ... | 11,225 | ... | ... | 10,800 | 10,776 | ... | ... | 10,776 | ... | ... | ... | ||
| INTERAGENCY CRIME & DRUG ENFORCEMENT | [3,030] | [2,929] | ... | 316,786 | [2,961] | [2,919] | 325,898 | 325,181 | [2,961] | [2,919] | 338,106 | ... | ... | 12,925 | ||
| FEDERAL BUREAU OF INVESTIGATION | 25,333 | 24,821 | 2,274 | 3,064,952 | 24,659 | 24,286 | 3,252,287 | 3,245,132 | 24,938 | 24,490 | 3,507,109 | 279 | 204 | 261,977 | ||
| SALARIES & EXPENSES | 25,333 | 24,821 | 2,274 | 3,044,965 | 24,659 | 24,286 | 3,235,600 | 3,228,482 | 24,938 | 24,490 | 3,505,859 | 279 | 204 | 277,377 | ||
| CONSTRUCTION | ... | ... | ... | 19,987 | ... | ... | 16,687 | 16,650 | ... | ... | 1,250 | ... | ... | -15,400 | ||
| DRUG ENFORCEMENT ADMINISTRATION | 7,452 | 7,143 | 1,017 | 1,302,733 | 7,520 | 7,412 | 1,363,309 | 1,360,310 | 7,654 | 7,515 | 1,480,929 | 134 | 103 | 120,619 | ||
| SALARIES & EXPENSES | 7,452 | 7,143 | 1,017 | 1,294,833 | 7,520 | 7,412 | 1,363,309 | 1,360,310 | 7,654 | 7,515 | 1,480,929 | 134 | 103 | 120,619 | ||
| CONSTRUCTION | ... | ... | ... | 7,900 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ||
| IMMIGRATION AND NATURALIZATION SERVICE | 22,401 | 20,852 | 118 | 2,990,714 | 22,976 | 22,422 | 3,259,178 | 3,252,008 | 23,782 | 23,603 | 3,516,411 | 806 | 1,181 | 264,403 | ||
| ENFORCEMENT & BORDER AFFAIRS | 18,949 | 17,730 | 117 | 2,224,385 | 19,783 | 19,191 | 2,547,057 | 2,541,453 | 20,543 | 19,988 | 2,737,341 | 760 | 797 | 195,888 | ||
| CITIZENSHIP & BENEFITS, SUPPT & PRG DIRECT | 3,380 | 3,079 | 1 | 659,394 | 3,100 | 3,150 | 578,819 | 577,546 | 3,146 | 3,523 | 650,660 | 46 | 373 | 73,114 | ||
| CONSTRUCTION | 72 | 43 | ... | 106,935 | 93 | 81 | 133,302 | 133,009 | 93 | 92 | 128,410 | ... | 11 | -4,599 | ||
| FEDERAL PRISON SYSTEM | 34,052 | 29,136 | 2,287 | 3,801,971 | 35,341 | 31,313 | 4,313,049 | 4,303,561 | 36,129 | 33,138 | 4,662,710 | 788 | 1,825 | 359,149 | ||
| SALARIES AND EXPENSES | 33,712 | 28,871 | 136 | 3,167,995 | 34,984 | 30,968 | 3,477,389 | 3,469,739 | 35,770 | 32,768 | 3,829,437 | 786 | 1,800 | 359,698 | ||
| BUILDINGS AND FACILITIES | 340 | 265 | ... | 633,976 | 357 | 345 | 835,660 | 833,822 | 359 | 370 | 833,273 | 2 | 25 | -549 | ||
| FEDERAL PRISON INDUSTRIES | [2,029] | ... | 1,696 | ... | [2,107] | ... | ... | ... | [2,171] | ... | ... | [64] | ... | ... | ||
| COMMISSARY FUND | [588] | ... | 455 | ... | [609] | ... | ... | ... | [625] | ... | ... | [16] | ... | ... | ||
| OFFICE OF JUSTICE PROGRAMS | 1,100 | 995 | 45 | 4,010,775 | 1,172 | 1,182 | 4,652,350 | 4,642,114 | 1,189 | 1,201 | 3,639,772 | 17 | 19 | -1,002,342 | ||
| JUSTICE ASSISTANCE | 865 | 788 | 45 | 267,460 | 937 | 947 | 418,519 | 424,230 | 954 | 966 | 414,309 | 17 | 19 | -9,921 | ||
| NATIONAL INSTITUTE OF JUSTICE | ... | ... | ... | 51,235 | ... | ... | 70,000 | 69,846 | ... | ... | 54,879 | ... | ... | -14,967 | ||
| BUREAU OF JUSTICE STATISTICS | ... | ... | ... | 25,797 | ... | ... | 29,055 | 28,991 | ... | ... | 32,335 | ... | ... | 3,344 | ||
| NATIONAL SEXUAL OFFENDER REGISTRY | ... | ... | ... | 397 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ||
| MISSING CHILDREN/ALZHEIMER'S | ... | ... | ... | 22,729 | ... | ... | 23,048 | 22,997 | ... | ... | 22,997 | ... | ... | ... | ||
| REGIONAL INFORMATION SHARING SYS | ... | ... | ... | 20,691 | ... | ... | 25,000 | 24,945 | ... | ... | 24,945 | ... | ... | ... | ||
| WHITE COLLAR CRIME INFOR CENTER | ... | ... | ... | 9,250 | ... | ... | 9,250 | 9,230 | ... | ... | 9,230 | ... | ... | ... | ||
| CRIME CONTROL PROGRAMS | ... | ... | ... | 1,373 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ||
| STATE AND LOCAL LAW ENFORCEMENT | ... | ... | ... | 67 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ||
| SOUTHWEST BORDER | ... | ... | ... | 2,000 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ||
| COUNTERTERRORISM | ... | ... | ... | 77,420 | ... | ... | 220,980 | 220,494 | ... | ... | 220,494 | ... | ... | ... | ||
| MANAGEMENT AND ADMINISTRATION | 865 | 788 | 45 | 56,501 | 937 | 947 | 41,186 | 47,727 | 954 | 966 | 49,429 | 17 | 19 | 1,702 | ||
| JUVENILE JUSTICE PROGRAMS | ... | ... | ... | 253,490 | ... | ... | 185,097 | 178,058 | ... | ... | 177,060 | ... | ... | -998 | ||
| TITLE V (AT-RISK CHILDREN'S GRANT PROG) | ... | ... | ... | ... | ... | ... | 95,000 | 94,791 | ... | ... | 94,791 | ... | ... | ... | ||
| DRUG PREVENTION DEMO | ... | ... | ... | ... | ... | ... | 11,000 | 10,976 | ... | ... | 10,976 | ... | ... | ... | ||
| VICTIMS OF CHILD ABUSE | ... | ... | ... | ... | ... | ... | 8,500 | 8,481 | ... | ... | 8,481 | ... | ... | ... | ||
| STATE AND LOCAL LAW ENFORCEMENT | 235 | 207 | ... | 3,489,825 | 235 | 235 | 3,931,834 | 3,923,183 | 235 | 235 | 2,931,760 | ... | ... | -991,423 | ||
| TRIBAL COURTS INITIATIVE | ... | ... | ... | 5,326 | ... | ... | 8,000 | 7,982 | ... | ... | 7,982 | ... | ... | ... | ||
| TRIBAL PRISONS | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 35,191 | ... | ... | 35,191 | ||
| ALCOHOL AND SUBSTANCE ABUSE | ... | ... | ... | ... | ... | ... | 5,000 | 4,989 | 4,989 | ... | ... | ... | ||||
| MISSING CHILDREN/ALZHEIMER'S | ... | ... | ... | 898 | ... | ... | ... | ... | ... | ... | ... | ... | ||||
| JUVENILE ACCOUNT BLOCK GRANTS | ... | ... | ... | 238,904 | ... | ... | 250,000 | 249,450 | ... | ... | 249,450 | ... | ... | ... | ||
| BYRNE FORMULA GRANTS | ... | ... | ... | 486,548 | ... | ... | 500,000 | 498,900 | ... | ... | 500,000 | ... | ... | 1,100 | ||
| BYRNE DISCRETIONARY GRANTS | ... | ... | ... | 58,642 | ... | ... | 69,550 | 78,377 | ... | ... | ... | ... | ... | -78,377 | ||
| WEED AND SEED | ... | ... | ... | 32,674 | ... | ... | 34,000 | 33,925 | ... | ... | 58,925 | ... | ... | 25,000 | ||
| COMMUNITY POLICING | 235 | 207 | ... | 1,006,178 | 235 | 235 | 1,039,405 | 1,037,118 | 235 | 235 | 855,109 | ... | ... | -182,009 | ||
| LOCAL LAW ENF BLOCK GRANTS | ... | ... | ... | 591,337 | ... | ... | 523,000 | 521,849 | ... | ... | 400,000 | ... | ... | -121,849 | ||
| CRIMINAL RECORDS UPGRADE | ... | ... | ... | 3,757 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ||
| CORRECTIONAL FACILITIES GRANTS | ... | ... | ... | 645,662 | ... | ... | 695,500 | 684,990 | ... | ... | ... | ... | ... | -684,990 | ||
| COOPERATIVE AGREEMENT PROGRAM | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 35,000 | ... | ... | 35,000 | ||
| COURT APPOINTED SPECIAL ADVOCATE | ... | ... | ... | 10,000 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ||
| DRUG COURTS | ... | ... | ... | 37,337 | ... | ... | 50,000 | 49,890 | ... | ... | 50,000 | ... | ... | 110 | ||
| VIOLENCE AGAINST WOMEN ACT PROGRAMS | ... | ... | ... | 287,740 | ... | ... | 274,178 | 273,575 | ... | ... | 375,296 | ... | ... | 101,721 | ||
| GRANTS FOR CLOSED CIRCUIT TELEVISING | ... | ... | ... | 1,000 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ||
| VICTIM'S OF CHILD ABUSE | ... | ... | ... | 2,000 | ... | ... | 14,501 | 14,469 | ... | ... | 15,269 | ... | ... | 800 | ||
| STATE CRIMINAL ALIEN ASSIST PROGRAM | ... | ... | ... | 12,065 | ... | ... | 400,000 | 399,120 | ... | ... | 265,000 | ... | ... | -134,120 | ||
| RESIDENTIAL SUBSTANCE ABUSE TREATMENT | ... | ... | ... | 65,421 | ... | ... | 63,000 | 62,861 | ... | ... | 73,861 | ... | ... | 11,000 | ||
| DNA IDENTIFICATION GRANTS | ... | ... | ... | 1,199 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ||
| OTHER CRIME CONTROL PROGRAMS: | ||||||||||||||||
| PREVENTION | ... | ... | ... | 1,359 | ... | ... | 900 | 898 | ... | ... | 898 | ... | ... | ... | ||
| STATE AND LOCAL LAW ENFORCEMENT | ... | ... | ... | 1,778 | ... | ... | 1,500 | 1,497 | ... | ... | 1,497 | ... | ... | ... | ||
| FEDERAL | ... | ... | ... | ... | ... | ... | 3,300 | 3,293 | ... | ... | 3,293 | ... | ... | ... | ||
| PSOB - DISABILITY & FLEDA PROGRAMS | ... | ... | ... | ... | ... | ... | 2,400 | 2,395 | ... | ... | 2,395 | ... | ... | ... | ||
| SUBTOTAL, DISCRETIONARY AUTH | 109,473 | 101,652 | 8,317 | 18,992,293 | 111,126 | 106,073 | 20,973,971 | 20,927,828 | 113,551 | 109,865 | 20,937,948 | 2,425 | 3,792 | 10,120 | ||
| FEES AND EXPENSES OF WITNESSES | ... | ... | ... | 110,262 | ... | ... | 125,573 | 125,573 | ... | ... | 156,145 | ... | ... | 30,572 | ||
| INDEPENDENT COUNSEL | ... | ... | ... | 29,480 | ... | ... | 9,500 | 9,500 | ... | ... | 9,500 | ... | ... | ... | ||
| PSOB - DEATH BENEFITS | ... | ... | ... | 29,464 | ... | ... | 33,224 | 33,224 | ... | ... | 33,224 | ... | ... | ... | ||
| SUBTOTAL, MANDATORY | ... | ... | ... | 169,206 | ... | ... | 168,297 | 168,297 | ... | ... | 198,869 | ... | ... | 30,572 | ||
| TOTAL, DISCRET & MANDATORY | 109,473 | 101,652 | 8,317 | 19,161,499 | 111,126 | 106,073 | 21,142,268 | 21,096,125 | 113,551 | 109,865 | 21,136,817 | 2,425 | 3,792 | 40,692 | ||
| COMMERCE, JUSTICE, STATE SUBCOMMITTEE ON APPROPRIATIONS JURISDICTION | 109,473 | 101,652 | 8,317 | 19,109,047 | 111,126 | 106,073 | 21,102,771 | 21,056,628 | 113,551 | 109,865 | 21,104,345 | 2,425 | 3,792 | 40,692 | ||
| GA-HEALTH CARE FRAUD | ... | ... | ... | 29,984 | ... | ... | 34,321 | 34,321 | ... | ... | 34,321 | ... | ... | ... | ||
| PRE-MERGER FILING FEES | [824] | 748 | ... | 109,736 | [865] | 809 | 120,838 | 120,838 | [978] | 922 | 140,973 | [113] | 113 | 20,135 | ||
| US TRUSTEES | [1,128] | 1,009 | ... | 121,549 | [1,034] | 1,017 | 125,997 | 125,997 | [1,218] | 1,110 | 154,044 | [184] | 93 | 28,047 | ||
| ASSETS FORF FUND PERM BUD AUTH | ... | ... | ... | 462,924 | ... | ... | 439,838 | 619,197 | ... | ... | 432,051 | ... | ... | -187,146 | ||
| FBI-HEALTH CARE FRAUD | [728] | 689 | ... | 76,000 | [776] | 752 | 88,000 | 88,000 | [810] | 793 | 101,000 | [34] | 41 | 13,000 | ||
| DIVERSION CONTROL FEE | [660] | 613 | ... | 74,121 | [660] | 656 | 83,543 | 83,543 | [660] | 656 | 86,021 | ... | ... | 2,478 | ||
| IMMIGRATION USER FEE | [3,836] | 3,707 | ... | 451,768 | [3,990] | 3,956 | 494,384 | 494,384 | [4,548] | 4,312 | 591,866 | [558] | 356 | 97,482 | ||
| ENFORCEMENT FINES | ... | ... | ... | 1,817 | ... | ... | 1,850 | 5,510 | ... | ... | 5,510 | ... | ... | ... | ||
| IMMIGRATION EXAMINATIONS FEE | [5,547] | 5,959 | ... | 737,198 | [6,538] | 6,934 | 969,851 | 1,158,851 | [6,538] | 8,158 | 1,258,088 | ... | 1,224 | 99,237 | ||
| LAND BORDER INSPECTION FEE | [12] | 16 | ... | 751 | [12] | 26 | 1,670 | 1,670 | [12] | 26 | 1,714 | ... | ... | 44 | ||
| BREACHED BOND/DETENTION FUND | [21] | 64 | ... | 70,300 | [21] | 63 | 80,600 | 80,600 | [21] | 63 | 120,763 | ... | ... | 40,163 | ||
| H-1B FEES | ... | ... | ... | 1,125 | ... | 35 | 1,125 | 14,317 | ... | 71 | 16,000 | ... | 36 | 1,683 | ||
| CRIME VICTIMS FUND | ... | ... | ... | 480,566 | ... | ... | 537,500 | 537,500 | ... | ... | 575,000 | ... | ... | 37,500 | ||
| SUBT, FEE-FUNDED ACCOUNTS | [12,756] | 12,805 | ... | 2,617,839 | [13,896] | 14,248 | 2,979,517 | 3,364,728 | [14,785] | 16,111 | 3,517,351 | [889] | 1,863 | 152,623 | ||
| TOTAL, DEPARTMENT OF JUSTICE | 109,473 | 114,457 | 8,317 | 21,779,338 | 111,126 | 120,321 | 24,121,785 | 24,460,853 | 113,551 | 125,976 | 24,654,168 | 2,425 | 5,655 | 193,315 | ||
| LIMITATIONS: | ||||||||||||||||
| FEDERAL PRISON INDUSTRIES | ... | 32 | ... | ... | ... | 32 | ... | ... | ... | 32 | ... | ... | ... | ... | ||
| REIMBURSABLE & OTHER WORKYEARS | ... | 8,285 | ... | ... | ... | 8,718 | ... | ... | ... | 8,862 | ... | ... | 144 | ... | ||
| TOTAL WORKYEARS | ... | 122,774 | ... | ... | ... | 129,071 | ... | ... | ... | 134,870 | ... | ... | 5,799 | ... | ||