Annotation of Revision |
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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 |