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DEPARTMENT OF JUSTICE

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FY2005 Budget and Performance Summary


DEPARTMENT OF JUSTICE 2005 ESTIMATES COMPARED WITH 2003 AND 2004 REQUIREMENTS
  (DOLLARS IN THOUSANDS)
Revised 3-03-04

APPROPRIATION     2003 ACTUALS 2004 APPROPRIATION ENACTED
W/RESCISSION 1/    *		 2005 PRESIDENT'S BUDGET 1/ INCREASE OR DECREASE
FROM
2004 TO 2005		 Annotation
of
Revision
POS WYS WYS-R OBLIGS POS WYS AMOUNT POS WYS AMOUNT POS WYS AMOUNT  
GENERAL ADMINISTRATION   675 542 104 99,283 660 661 105,564 728 698 186,551 68 37 80,987  
NATIONAL DRUG INTELLIGENCE CENTER (050)   [322] 229 0 38,687 [322] 322 44,300 [322] 322 34,900 0 0 -9,400  
DETENTION TRUSTEE   18 8 0 808,631 18 18 805,531 18 18 938,810 0 0 133,279 REV
JUSTICE PRISONER & ALIEN TRANSP. SYSTEM   [183] 0 123 0 [149] 0 0 [149] 0 0 0 0 0  
JOINT AUTOMATED BOOKING SYSTEM   7 6 0 16,216 7 7 18,974 7 7 20,309 0 0 1,335  
INTEGRATED AUTOMATED FINGERPRINT IDENTIFICATION SYSTEM   2 1 0 7,390 2 2 5,046 2 2 5,054 0 0 8  
NARROWBAND COMMUNICATIONS   12 9 0 128,001 12 12 102,085 12 12 101,971 0 0 -114 REV
TELECOMMUNICATIONS CARRIER COMPLIANCE   0 0 0 26,625 0 0 0 0 0 0 0 0 0  
COUNTERTERRORISM FUND   0 0 0 0 0 0 -39,011 0 0 0 0 0 39,011 REV
ADMINISTRATIVE REVIEW & APPEALS   1,276 1,201 0 190,290 1,304 1,321 191,494 1,311 1,333 202,518 7 12 11,024  
  EXECUTIVE OFFICE FOR IMMIGRATION REVIEW   1,261 1,187 0 188,480 1,289 1,306 189,478 1,296 1,318 200,463 7 12 10,985  
  OFFICE OF THE PARDON ATTORNEY   15 14 0 1,810 15 15 2,016 15 15 2,055 0 0 39  
OFFICE OF THE INSPECTOR GENERAL   433 367 33 56,414 433 421 60,200 433 421 63,813 0 0 3,613  
WORKING CAPITAL FUND   [723] 0 611 0 [723] 0 -167,326 [723] 0 0 0 0 167,326 REV
U.S. PAROLE COMMISSION   100 88 0 8,649 100 104 10,497 100 104 10,650 0 0 153 REV
GENERAL LEGAL ACTIVITIES 2/   3,775 3,639 431 613,127 3,797 3,823 629,003 3,861 3,853 657,135 64 30 28,132  
 VACCINE INJURY COMPENSATION TRUST FUND   0 0 0 [4,028] 0 0 [4,028] 0 [13] [6,333] 0 [13] [2,305]  
LEGAL ACTIVITIES OFFICE AUTOMATION   0 0 0 50,740 0 0 26,750 5 5 80,510 5 5 53,760 REV
ANTITRUST   [880] 769 0 119,018 880 851 133,133 880 851 136,463 0 0 3,330 REV
  Offset from Antitrust Pre-Merger Filing Fees   0 0 0 -56,508 0 0 -112,000 0 0 -150,000 0 0 -38,000 REV
U.S. ATTORNEYS   10,113 9,757 1,297 1,506,582 10,113 10,298 1,525,035 10,262 10,346 1,547,519 149 48 22,484  
U.S. TRUSTEES   [1,198] 1,097 0 160,008 1,198 1,190 166,157 1,198 1,190 174,355 0 0 8,198 REV
  Offset from U.S. Trustee Fees   0 0 0 -189,417 0 0 -182,063 0 0 -178,681 0 0 3,382 REV
FOREIGN CLAIMS SETTLEMENT COMMISSION (150)   11 7 0 1,073 11 11 1,193 11 11 1,220 0 0 27  
U.S. MARSHALS SERVICE   4,190 3,938 233 695,977 4,400 4,259 726,121 4,514 4,372 743,441 114 113 17,320 REV
  SALARIES & EXPENSES   4,190 3,938 233 680,949 4,400 4,259 712,203 4,514 4,372 743,441 114 113 31,238 REV
  CONSTRUCTION.   0 0 0 15,028 0 0 13,918 0 0 0 0 0 -13,918  
COMMUNITY RELATIONS SERVICE   56 47 0 9,214 56 56 9,426 56 56 9,833 0 0 407  
ASSETS FORFEITURE FUND CURRENT BUDGET AUTHORITY   0 0 0 18,464 0 0 21,530 0 0 21,759 0 0 229 REV
RADIATION EXPOSURE COMPENSATION TRUST FUND (Disc -050)   0 0 0 0 0 0 0 0 0 72,000 0 0 72,000  
INTERAGENCY CRIME  & DRUG ENFORCEMENT   [3,122] [2,985] 0 368,463 [4,299] [4,036] 550,610 [4,532] [4,340] 580,632 [233] [304] 30,022 REV
FEDERAL BUREAU OF INVESTIGATION   25,946 23,503 2,114 4,599,007 28,845 26,186 4,529,799 29,793 28,888 5,058,921 948 2,702 529,122 REV
  SALARIES & EXPENSES   25,946 23,503 2,114 4,568,072 28,845 26,186 4,518,743 29,793 28,888 5,058,921 948 2,702 540,178  
  CONSTRUCTION   0 0 0 30,935 0 0 11,056 0 0 0 0 0 -11,056  
FOREIGN TERRORIST TRACKING TASK FORCE   0 0 0 61,369 0 0 60,949 0 0 56,349 0 0 -4,600  
DRUG ENFORCEMENT ADMINISTRATION   7,815 6,921 1,162 1,603,484 8,358 8,018 1,584,477 8,446 8,292 1,661,503 88 274 77,026  
BUREAU OF ALCOHOL, TOBACCO, FIREARMS & EXPLOSIVES 3/   4,766 4,715 87 628,388 4,862 4,735 827,289 5,040 4,869 868,857 178 134 41,568  
FEDERAL PRISON SYSTEM   37,871 31,562 514 4,524,160 41,351 37,553 4,755,933 41,713 38,469 4,706,232 362 916 -49,701 REV
  SALARIES AND EXPENSES   37,524 31,289 0 4,044,312 41,010 37,240 4,414,313 41,713 38,469 4,706,232 703 1,229 291,919  
  BUILDINGS AND FACILITIES   347 273 0 479,848 341 313 341,620 0 0 0 -341 -313 -341,620 REV
  COMMISSARY FUND   [653] 0 514 0 [709] 0 0 [714] 0 0 [5] 0 0  
FEDERAL PRISON INDUSTRIES (limitation on administrative expenses)   [2,237] 0 1,685 1,432 [2,390] 0 3,393 [2,407] 0 3,429 [17] 0 36  
OFFICE OF JUSTICE PROGRAMS   935 844 27 3,506,481 935 964 3,022,519 935 964 2,063,288 0 0 -959,231 REV
  JUSTICE ASSISTANCE   700 687 27 0 700 729 188,124 657 686 1,657,193 -43 -43 1,469,069  
  STATE AND LOCAL LAW ENFORCEMENT ASSISTANCE   0 0 0 2,053,627 0 0 1,314,915 0 0 0 0 0 -1,314,915 REV
  WEED AND SEED PROGRAM   0 0 0 60,257 0 0 57,926 0 0 0 0 0 -57,926  
  JUVENILE JUSTICE PROGRAMS   0 0 0 294,101 0 0 333,089 0 0 0 0 0 -333,089 REV
  COMMUNITY ORIENTED POLICING SERVICES   235 157 0 1,095,330 235 235 741,947 235 235 43,618 0 0 -698,329 REV
  OFFICE ON VIOLENCE AGAINST WOMEN   0 0 0 0 0 0 383,550 43 43 362,477 43 43 -21,073 REV
  PUBLIC SAFETY OFFICERS' BENEFITS (Discretionary)   0 0 0 3,166 0 0 2,968 0 0 0 0 0 -2,968  
SUBTOTAL, DISCRETIONARY AUTHORITY   98,001 89,250 8,421 19,601,248 107,342 100,812 19,416,610 109,325 105,083 19,679,341 1,983 4,271 262,731 REV
MANDATORY AND OTHER ACCOUNTS:                              
  FEES AND EXPENSES OF WITNESSES   0 0 0 160,382 0 0 156,145 0 0 177,585 0 0 21,440  
  SEPTEMBER 11TH VICTIM COMPENSATION   0 0 0 774,000 0 0 4,174,000 0 0 396,000 0 0 -3,778,000  
  INDEPENDENT COUNSEL   0 0 0 1,273 0 0 9,500 0 0 9,500 0 0 0  
  RADIATION EXPOSURE COMPENSATION TRUST FUND (Mandatory-050)   0 0 0 143,000 0 0 107,000 0 0 65,000 0 0 -42,000  
  PUBLIC SAFETY OFFICERS DEATH BENEFITS (Mandatory)   0 0 0 53,367 0 0 49,054 0 0 49,054 0 0 0  
  GA-HEALTH CARE FRAUD   0 0 0 49,415 0 0 49,415 0 0 49,415 0 0 0  
  FBI-HEALTH CARE FRAUD   [825] 603 0 114,000 [825] 825 114,000 [806] 806 114,000 [-19] -19 0  
  ASSETS FORFEITURE FUND PERMANENT OBLIGATIONAL AUTHORITY   0 0 0 461,340 0 0 427,507 0 0 499,849 0 0 72,342 REV
  ANTITRUST PRE-MERGER FILING FEE COLLECTIONS   0 0 0 56,508 0 0 112,000 0 0 150,000 0 0 38,000 REV
  U.S. TRUSTEES FEE COLLECTIONS   0 0 0 189,417 0 0 182,063 0 0 178,681 0 0 -3,382 REV
  DEA -  DIVERSION CONTROL FEE   [660] 570 0 85,578 [793] 789 118,561 [1,020] 934 154,216 [227] 145 35,655  
  CRIME VICTIMS FUND   0 0 0 604,455 0 0 621,312 0 0 675,000 0 0 53,688  
SUBTOTAL, MANDATORY AND OTHER ACCOUNTS   0 1,173 0 2,692,735 0 1,614 6,120,557 0 1,740 2,518,300 0 126 -3,602,257 REV
TOTAL, DEPARTMENT OF JUSTICE   98,001 90,423 8,421 22,293,983 107,342 102,426 25,537,167 109,325 106,823 22,197,641 1,983 4,397 -3,339,526 REV
LIMITATIONS                              
FEDERAL PRISON INDUSTRIES     [32]       [32]     [32]     0    
REIMBURSABLE & OTHER WORKYEARS     9,024       10,118     9,805     -313    
TOTAL WORKYEARS     99,447       112,544     116,628     4,084    
                               
1/  FY 2004 and FY 2005 workyears include only direct workyears.
2/  The General Legal Activities 2004 funding level includes $15M in supplemental resources for September 11th Victim Compensation Administration, which was not subject to the recissions.
3/  ATF Actuals for 2003 reflect activity beginning January 24, 2003, the date of transfer to the Department of Justice.
Note: The FY 2005 President's Budget also includes an offsets 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.
*Column does not add to total due to rounding

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