DEPARTMENT OF JUSTICE

DOJ Seal

FY2003 Budget Summary

Department of Justice
Summary of Budget Authority by Appropriations
(Dollars in Thousands)

APPROPRIATION 2001 2002
Approp. Enacted 2002
Approp. W/CT Supp.

2003

Total FRHB Costs Grand Total

GENERAL ADMINISTRATION
88,391
92,668
97,668
114,579
6,500
121,079

DETENTION TRUSTEE
948
1,000
1,000
1,388,566
17
1,388,583

GA - NAT'L DRUG INTEL CENTER (050)
34,025
42,752
42,752
34,000
...
34,000

IDENTIFICATION SYSTEMS INTEGRATION
15,880
1,000
1,000
24,478
27
24,505

NARROWBAND COMMUNICATIONS
204,549
94,615
94,615
149,254
38
149,292

TELECOMM. CARRIER COMPLIANCE
200,977
...
...
...
...
...

COUNTERTERRORISM FUND
45,789
4,989
4,989
35,000
...
35,000

ADMIN REVIEW & APPEALS
160,707
173,647
177,147
193,535
5,334
198,869

EXECUTIVE OFFICE FOR IMMIGRATION REV
158,984
171,869
175,369
191,713
5,293
197,006

OFFICE OF THE PARDON ATTORNEY
1,723
1,778
1,778
1,822
41
1,863

OFFICE OF THE INSPECTOR GENERAL
41,521
50,735
50,735
63,937
2,351
66,288

U.S. PAROLE COMMISSION
8,946
9,876
9,876
10,862
493
11,355

GENERAL LEGAL ACTIVITIES
538,691
549,176
561,676
645,299
13,882
659,181

LAOA
...
15,765
15,765
15,942
...
15,942

VACCINE INJURY COMP. TRUST FUND
[4,028]
[4,028]
[4,028]
[4,028]
...
[4,028]

ANTITRUST DIVISION
...
...
...
...
...
...

U.S. ATTORNEYS
1,263,937
1,353,968
1,410,338
1,506,373
44,575
1,550,948

U.S. TRUSTEES
...
...
...
...
...
...

FOREIGN CLAIMS SETTLEMENT COMM (150)
1,105
1,136
1,136
1,136
58
1,194

U.S. MARSHALS
604,547
648,696
668,021
715,469
21,877
737,346

SALARIES & EXPENSES
572,989
633,696
643,896
700,343
21,850
722,193

CONSTRUCTION
18,088
15,000
24,125
15,126
27
15,153

JPATS
13,470
...
...
...
...
...

FEDERAL PRISONER DETENTION
601,088
706,182
706,182
...
...
...

COMMUNITY RELATIONS SERVICE
8,456
9,269
9,269
9,364
368
9,732

ASSETS FORF FUND CURR BUD AUTH
22,882
22,949
22,949
22,949
...
22,949

RADIATION EXP COMP ADMIN EXP (050)
1,996
1,996
1,996
1,996
...
1,996

RADIATION EXP COMP TRUST FUND (050)
126,617
...
...
...
...
...

INTERAGENCY CRIME & DRUG ENFORCEMENT
325,181
338,577
338,577
362,131
...
362,131

FEDERAL BUREAU OF INVESTIGATION
3,251,030
3,524,864
4,269,864
4,203,837
120,075
4,323,912

SALARIES & EXPENSES
3,234,380
3,491,073
4,236,073
4,202,587
120,075
4,322,662

CONSTRUCTION
16,650
33,791
33,791
1,250
...
1,250

DRUG ENFORCEMENT ADMINISTRATION
1,377,513
1,481,783
1,481,783
1,545,919
36,125
1,582,044

IMMIG & NATURALIZ SVC (OLD STRUCTURE)
3,254,087
3,499,894
4,049,294
[4,032,385]
[99,426]
[4,131,811]

ENFORCEMENT & BORDER AFFAIRS
2,543,282
2,739,695
3,189,495
[2,929,123]
[83,615]
[3,012,738]

CITIZNSHP & BENEFITS, SUPPT & PRG DIRECT
577,796
631,745
631,745
[836,124]
[15,430]
[851,554]

CONSTRUCTION=
133,009
128,454
228,054
[267,138]
[381]
[267,519]

IMMIG & NATURALIZ SVC (NEW STRUCTURE)
[3,254,087]
[3,499,894]
[4,049,294]
4,032,385
99,426
4,131,811

IMMIGRATION ENFORCEMENT
[2,640,447]
[2,846,224]
[3,305,524]
3,158,183
83,615
3,241,798

IMMIGRATION SERVICES
[42,025]
[86,529]
[123,329]
88,604
...
88,604

SUPPORT & ADMINISTRATION
[571,615]
[567,141]
[620,441]
785,598
15,811
801,409

FEDERAL PRISON SYSTEM
4,303,494
4,622,152
4,622,152
4,477,008
128,060
4,605,068

SALARIES AND EXPENSES
3,469,672
3,808,600
3,808,600
4,081,765
126,694
4,208,459

BUILDINGS AND FACILITIES
833,822
813,552
813,552
395,243
1,366
396,609

OFFICE OF JUSTICE PROGRAMS
4,637,047
4,260,087
4,911,187
3,067,662
2,615
3,070,277

JUSTICE ASSISTANCE
424,163
437,008
837,008
214,024
1,787
215,811

NATIONAL INSTITUTE OF JUSTICE
69,846
54,879
54,879
78,301
...
78,301

BUREAU OF JUSTICE STATISTICS
28,991
32,335
32,335
33,805
...
33,805

MISSING CHILDREN/ALZHEIMER'S
22,997
22,997
22,997
28,997
...
28,997

REGIONAL INFORMATION SHARING SYS
24,945
28,278
28,278
24,945
...
24,945

WHITE COLLAR CRIME INFOR CENTER
9,230
9,230
9,230
9,230
...
9,230

COUNTERTERRORISM
220,494
251,494
651,494
...
...
...

MANAGEMENT AND ADMINISTRATION
47,660
37,795
37,795
38,746
1,787
40,533

JUVENILE JUSTICE PROGRAMS
178,058
192,066
192,066
143,553
...
143,553

TITLE V (AT-RISK CHILDREN'S GRANT PROG.)
94,791
94,337
94,337
94,791
...
94,791

DRUG PREVENTION DEMO
10,976
10,976
10,976
10,976
...
10,976

VICTIMS OF CHILD ABUSE
8,481
8,481
8,481
8,481
...
8,481

ELECTION REFORM PROGRAM
...
...
...
400,000
...
400,000

STATE AND LOCAL LAW ENFORCEMENT
3,918,183
3,512,719
3,763,819
2,191,837
828
2,192,665

TRIBAL COURTS INITIATIVE
7,982
7,982
7,982
7,982
...
7,982

TRIBAL PRISONS
...
35,191
35,191
...
...
...

ALCOHOL AND SUBSTANCE ABUSE
4,989
4,989
4,989
4,989
...
4,989

JUVENILE ACCOUNT. BLOCK GRANTS
249,450
249,450
249,450
215,000
...
215,000

BYRNE FORMULA GRANTS
498,900
500,000
500,000
...
...
...

BYRNE DISCRETIONARY GRANTS
78,377
94,489
345,589
...
...
...

WEED AND SEED
33,925
58,925
58,925
58,925
...
58,925

COMMUNITY POLICING
1,037,118
1,050,440
1,050,440
1,381,034
828
1,381,862

LOCAL LAW ENF. BLOCK GRANTS
521,849
400,000
400,000
...
...
...

CORRECTIONAL FACILITIES GRANTS
679,990
...
...
...
...
...

COOPERATIVE AGREEMENT PROGRAM
....
20,000
20,000
...
...
...

DRUG COURTS
49,890
50,000
50,000
52,000
...
52,000

VIOLENCE AGAINST WOMEN ACT PROGRAMS
288,044
390,565
390,565
390,165
...
390,165

ASSISTANCE FOR VICTIMS OF TRAFFICKING
...
10,000
10,000
...
...
...

STATE CRIMINAL ALIEN ASSIST. PROGRAM
399,120
565,000
565,000
...
...
...

RESIDENTIAL SUBSTANCE ABUSE TREATMENT
62,861
70,000
70,000
77,000
...
77,000

OTHER CRIME CONTROL PROGRAMS:

MISSING ALZHEIMER'S
898
898
898
...
...
...

LAW ENFORCEMENT FAMILY SUPPORT
1,497
1,497
1,497
1,497
...
1,497

MOTOR VEHICLE THEFT PREVENTION
1,298
1,298
1,298
...
...
...

TELEMARK FRAUD AGAINST SEN CITIZENS
1,995
1,995
1,995
1,995
...
1,995

BJA HATE CRIMES AWARENESS
...
...
...
1,250
...
1,250

PSOB - DISABILITY & FLEDA PROGRAMS
2,395
4,500
4,500
4,000
...
4,000

SUBTOTAL, DISCRETIONARY AUTH.
21,119,404
21,507,776
23,549,971
22,621,681
481,821
23,103,502

MANDATORY:

FEES AND EXPENSES OF WITNESSES
125,573
156,145
156,145
156,145
...
156,145

SEPT 11TH VICTIM COMPSENSATION
...
1,080,000
1,080,000
2,700,000
...
2,700,000

INDEPENDENT COUNSEL
17,500
9,500
9,500
9,500
...
9,500

RADIATION EXP COMP TRUST FUND
...
172,000
172,000
143,000
...
143,000

PSOB - DEATH BENEFITS
33,224
157,783
157,783
49,054
...
49,054

SUBTOTAL, MANDATORY
176,297
1,575,428
1,575,428
3,057,699
...
3,057,699

TOTAL, DISCRET. & MANDATORY
21,295,701
23,083,204
25,125,399
25,679,380
481,821
26,161,201

COMMERCE, JUSTICE, STATE SUBCOMMITTEE

ON APPROPRIATIONS JURISDICTION
21,248,204
21,782,980
23,825,175
22,796,908
481,821
23,278,729

FEE ACCOUNTS:

GA-HEALTH CARE FRAUD ^1/
34,321
55,200
55,200
49,635
...
49,635

ATR (PRE-MERGER FILING FEES)
120,838
130,791
130,791
137,799
4,056
141,855

U.S. TRUSTEES
125,997
147,000
147,000
167,510
4,802
172,312

ASSETS FORF FUND PERM OBL AUTH
619,197
522,479
522,479
451,696
...
451,696

FBI-HEALTH CARE FRAUD ^1/
88,000
101,000
101,000
114,000
2,462
116,462

DEA - DIVERSION CONTROL FEE
83,543
86,021
86,021
113,645
2,817
116,462

IMMIGRATION USER FEE
494,384
591,866
591,866
658,295
19,458
677,753

ENFORCEMENT FINES
1,850
22,664
22,664
6,000
...
6,000

IMMIGRATION EXAMINATIONS FEE
1,051,144
1,376,871
1,376,871
1,462,803
32,085
1,494,888

LAND BORDER INSPECTION FEE
1,670
4,490
4,490
2,700
99
2,799

BREACHED BOND/DETENTION FUND
80,600
120,763
120,763
171,275
264
171,539

H-1B FEES
2,446
26,272
26,272
10,000
264
10,264

CRIME VICTIMS FUND
537,500
550,000
618,100
625,000
...
625,000

SUBT, FEE-FUNDED ACCOUNTS
3,241,490
3,735,417
3,803,517
3,970,358
66,307
4,036,665

TOTAL, DEPARTMENT OF JUSTICE
24,537,191
26,818,621
28,928,916
29,649,738
548,128
30,197,866

APPROPRIATION	2001	2002 Approp. Enacted	2002 Approp. W/CT Supp.
2003
Total	FRHB Costs	Grand Total
GENERAL ADMINISTRATION	88,391	92,668	97,668	114,579	6,500	121,079
DETENTION TRUSTEE	948	1,000	1,000	1,388,566	17	1,388,583
GA - NAT'L DRUG INTEL CENTER (050)	34,025	42,752	42,752	34,000	...	34,000
IDENTIFICATION SYSTEMS INTEGRATION	15,880	1,000	1,000	24,478	27	24,505
NARROWBAND COMMUNICATIONS	204,549	94,615	94,615	149,254	38	149,292
TELECOMM. CARRIER COMPLIANCE	200,977	...	...	...	...	...
COUNTERTERRORISM FUND	45,789	4,989	4,989	35,000	...	35,000
ADMIN REVIEW & APPEALS	160,707	173,647	177,147	193,535	5,334	198,869
EXECUTIVE OFFICE FOR IMMIGRATION REV	158,984	171,869	175,369	191,713	5,293	197,006
OFFICE OF THE PARDON ATTORNEY	1,723	1,778	1,778	1,822	41	1,863
OFFICE OF THE INSPECTOR GENERAL	41,521	50,735	50,735	63,937	2,351	66,288
U.S. PAROLE COMMISSION	8,946	9,876	9,876	10,862	493	11,355
GENERAL LEGAL ACTIVITIES	538,691	549,176	561,676	645,299	13,882	659,181
LAOA	...	15,765	15,765	15,942	...	15,942
VACCINE INJURY COMP. TRUST FUND	[4,028]	[4,028]	[4,028]	[4,028]	...	[4,028]
ANTITRUST DIVISION	...	...	...	...	...	...
U.S. ATTORNEYS	1,263,937	1,353,968	1,410,338	1,506,373	44,575	1,550,948
U.S. TRUSTEES	...	...	...	...	...	...
FOREIGN CLAIMS SETTLEMENT COMM (150)	1,105	1,136	1,136	1,136	58	1,194
U.S. MARSHALS	604,547	648,696	668,021	715,469	21,877	737,346
SALARIES & EXPENSES	572,989	633,696	643,896	700,343	21,850	722,193
CONSTRUCTION	18,088	15,000	24,125	15,126	27	15,153
JPATS	13,470	...	...	...	...	...
FEDERAL PRISONER DETENTION	601,088	706,182	706,182	...	...	...
COMMUNITY RELATIONS SERVICE	8,456	9,269	9,269	9,364	368	9,732
ASSETS FORF FUND CURR BUD AUTH	22,882	22,949	22,949	22,949	...	22,949
RADIATION EXP COMP ADMIN EXP (050)	1,996	1,996	1,996	1,996	...	1,996
RADIATION EXP COMP TRUST FUND (050)	126,617	...	...	...	...	...
INTERAGENCY CRIME & DRUG ENFORCEMENT	325,181	338,577	338,577	362,131	...	362,131
FEDERAL BUREAU OF INVESTIGATION	3,251,030	3,524,864	4,269,864	4,203,837	120,075	4,323,912
SALARIES & EXPENSES	3,234,380	3,491,073	4,236,073	4,202,587	120,075	4,322,662
CONSTRUCTION	16,650	33,791	33,791	1,250	...	1,250
DRUG ENFORCEMENT ADMINISTRATION	1,377,513	1,481,783	1,481,783	1,545,919	36,125	1,582,044
IMMIG & NATURALIZ SVC (OLD STRUCTURE)	3,254,087	3,499,894	4,049,294	[4,032,385]	[99,426]	[4,131,811]
ENFORCEMENT & BORDER AFFAIRS	2,543,282	2,739,695	3,189,495	[2,929,123]	[83,615]	[3,012,738]
CITIZNSHP & BENEFITS, SUPPT & PRG DIRECT	577,796	631,745	631,745	[836,124]	[15,430]	[851,554]
CONSTRUCTION=	133,009	128,454	228,054	[267,138]	[381]	[267,519]
IMMIG & NATURALIZ SVC (NEW STRUCTURE)	[3,254,087]	[3,499,894]	[4,049,294]	4,032,385	99,426	4,131,811
IMMIGRATION ENFORCEMENT	[2,640,447]	[2,846,224]	[3,305,524]	3,158,183	83,615	3,241,798
IMMIGRATION SERVICES	[42,025]	[86,529]	[123,329]	88,604	...	88,604
SUPPORT & ADMINISTRATION	[571,615]	[567,141]	[620,441]	785,598	15,811	801,409
FEDERAL PRISON SYSTEM	4,303,494	4,622,152	4,622,152	4,477,008	128,060	4,605,068
SALARIES AND EXPENSES	3,469,672	3,808,600	3,808,600	4,081,765	126,694	4,208,459
BUILDINGS AND FACILITIES	833,822	813,552	813,552	395,243	1,366	396,609
OFFICE OF JUSTICE PROGRAMS	4,637,047	4,260,087	4,911,187	3,067,662	2,615	3,070,277
JUSTICE ASSISTANCE	424,163	437,008	837,008	214,024	1,787	215,811
NATIONAL INSTITUTE OF JUSTICE	69,846	54,879	54,879	78,301	...	78,301
BUREAU OF JUSTICE STATISTICS	28,991	32,335	32,335	33,805	...	33,805
MISSING CHILDREN/ALZHEIMER'S	22,997	22,997	22,997	28,997	...	28,997
REGIONAL INFORMATION SHARING SYS	24,945	28,278	28,278	24,945	...	24,945
WHITE COLLAR CRIME INFOR CENTER	9,230	9,230	9,230	9,230	...	9,230
COUNTERTERRORISM	220,494	251,494	651,494	...	...	...
MANAGEMENT AND ADMINISTRATION	47,660	37,795	37,795	38,746	1,787	40,533
JUVENILE JUSTICE PROGRAMS	178,058	192,066	192,066	143,553	...	143,553
TITLE V (AT-RISK CHILDREN'S GRANT PROG.)	94,791	94,337	94,337	94,791	...	94,791
DRUG PREVENTION DEMO	10,976	10,976	10,976	10,976	...	10,976
VICTIMS OF CHILD ABUSE	8,481	8,481	8,481	8,481	...	8,481
ELECTION REFORM PROGRAM	...	...	...	400,000	...	400,000
STATE AND LOCAL LAW ENFORCEMENT	3,918,183	3,512,719	3,763,819	2,191,837	828	2,192,665
TRIBAL COURTS INITIATIVE	7,982	7,982	7,982	7,982	...	7,982
TRIBAL PRISONS	...	35,191	35,191	...	...	...
ALCOHOL AND SUBSTANCE ABUSE	4,989	4,989	4,989	4,989	...	4,989
JUVENILE ACCOUNT. BLOCK GRANTS	249,450	249,450	249,450	215,000	...	215,000
BYRNE FORMULA GRANTS	498,900	500,000	500,000	...	...	...
BYRNE DISCRETIONARY GRANTS	78,377	94,489	345,589	...	...	...
WEED AND SEED	33,925	58,925	58,925	58,925	...	58,925
COMMUNITY POLICING	1,037,118	1,050,440	1,050,440	1,381,034	828	1,381,862
LOCAL LAW ENF. BLOCK GRANTS	521,849	400,000	400,000	...	...	...
CORRECTIONAL FACILITIES GRANTS	679,990	...	...	...	...	...
COOPERATIVE AGREEMENT PROGRAM	....	20,000	20,000	...	...	...
DRUG COURTS	49,890	50,000	50,000	52,000	...	52,000
VIOLENCE AGAINST WOMEN ACT PROGRAMS	288,044	390,565	390,565	390,165	...	390,165
ASSISTANCE FOR VICTIMS OF TRAFFICKING	...	10,000	10,000	...	...	...
STATE CRIMINAL ALIEN ASSIST. PROGRAM	399,120	565,000	565,000	...	...	...
RESIDENTIAL SUBSTANCE ABUSE TREATMENT	62,861	70,000	70,000	77,000	...	77,000
OTHER CRIME CONTROL PROGRAMS:
MISSING ALZHEIMER'S	898	898	898	...	...	...
LAW ENFORCEMENT FAMILY SUPPORT	1,497	1,497	1,497	1,497	...	1,497
MOTOR VEHICLE THEFT PREVENTION	1,298	1,298	1,298	...	...	...
TELEMARK FRAUD AGAINST SEN CITIZENS	1,995	1,995	1,995	1,995	...	1,995
BJA HATE CRIMES AWARENESS	...	...	...	1,250	...	1,250
PSOB - DISABILITY & FLEDA PROGRAMS	2,395	4,500	4,500	4,000	...	4,000
SUBTOTAL, DISCRETIONARY AUTH.	21,119,404	21,507,776	23,549,971	22,621,681	481,821	23,103,502
MANDATORY:
FEES AND EXPENSES OF WITNESSES	125,573	156,145	156,145	156,145	...	156,145
SEPT 11TH VICTIM COMPSENSATION	...	1,080,000	1,080,000	2,700,000	...	2,700,000
INDEPENDENT COUNSEL	17,500	9,500	9,500	9,500	...	9,500
RADIATION EXP COMP TRUST FUND	...	172,000	172,000	143,000	...	143,000
PSOB - DEATH BENEFITS	33,224	157,783	157,783	49,054	...	49,054
SUBTOTAL, MANDATORY	176,297	1,575,428	1,575,428	3,057,699	...	3,057,699
TOTAL, DISCRET. & MANDATORY	21,295,701	23,083,204	25,125,399	25,679,380	481,821	26,161,201
COMMERCE, JUSTICE, STATE SUBCOMMITTEE
ON APPROPRIATIONS JURISDICTION	21,248,204	21,782,980	23,825,175	22,796,908	481,821	23,278,729
FEE ACCOUNTS:
GA-HEALTH CARE FRAUD ^1/	34,321	55,200	55,200	49,635	...	49,635
ATR (PRE-MERGER FILING FEES)	120,838	130,791	130,791	137,799	4,056	141,855
U.S. TRUSTEES	125,997	147,000	147,000	167,510	4,802	172,312
ASSETS FORF FUND PERM OBL AUTH	619,197	522,479	522,479	451,696	...	451,696
FBI-HEALTH CARE FRAUD ^1/	88,000	101,000	101,000	114,000	2,462	116,462
DEA - DIVERSION CONTROL FEE	83,543	86,021	86,021	113,645	2,817	116,462
IMMIGRATION USER FEE	494,384	591,866	591,866	658,295	19,458	677,753
ENFORCEMENT FINES	1,850	22,664	22,664	6,000	...	6,000
IMMIGRATION EXAMINATIONS FEE	1,051,144	1,376,871	1,376,871	1,462,803	32,085	1,494,888
LAND BORDER INSPECTION FEE	1,670	4,490	4,490	2,700	99	2,799
BREACHED BOND/DETENTION FUND	80,600	120,763	120,763	171,275	264	171,539
H-1B FEES	2,446	26,272	26,272	10,000	264	10,264
CRIME VICTIMS FUND	537,500	550,000	618,100	625,000	...	625,000
SUBT, FEE-FUNDED ACCOUNTS	3,241,490	3,735,417	3,803,517	3,970,358	66,307	4,036,665
TOTAL, DEPARTMENT OF JUSTICE	24,537,191	26,818,621	28,928,916	29,649,738	548,128	30,197,866

1/ Should the proposal to transfer Civil Service Retirement System accrual costs and the Federal Employees Health Benefits Program costs from the Office of Personnel Management agencies be enacted and begin in FY 2003, the level of funding for the GA and FBI Health Insurance Portability Act should be reviewed and adjusted accordingly.

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