DEPARTMENT OF JUSTICE
Summary of Requirements
Analysis
of Overall 2003 Increase
(Dollars in thousands)
GENERAL
ADMINISTRATION | DETENTION
TRUSTEE | NAT'L
DRUG INTEL. CENTER | IDENTIFICATION
SYSTEMS INTEGRATION | NARROWBAND
COMMUNICATIONS | TELECOMM.
CARRIER COMPLIANCE | COUNTER-
TERRORISM | |||||
---|---|---|---|---|---|---|---|---|---|---|---|
Pos. | Amount | Pos. | Amount | Amount | Pos. | Amount | Pos. | Amount | Amount | Amount | |
2001 Actuals | 656 | 89,057 | 6 | 167 | 33,765 | 4 | 4,365 | 12 | 107,086 | 115,442 | 46,720 |
2002 Enacted (P.L. 107-77) | 656 | 92,668 | 6 | 1,000 | 42,752 | 4 | 1,000 | 12 | 94,615 | ... | 4,989 |
2002 CT Supp (P.L. 107-117) | ... | 5,000 | ... | ... | ... | ... | ... | ... | ... | ... | ... |
2003 Request | 672 | 114,579 | 18 | 1,388,566 | 34,000 | 9 | 24,478 | 12 | 149,254 | ... | 35,000 |
Change 2003 - 2002 w/o CT Supp | 16 | 21911 | 12 | 1387566 | -8752 | 5 | 23478 | ... | 54639 | ... | 30011 |
Adjustments to base | |||||||||||
Transfer from CSOSA to FPS | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... |
Transfers frm NB to FBI & DEA | ... | ... | ... | ... | ... | ... | ... | ... | -10,205 | ... | ... |
Transfers frm INS/FPD to DT | ... | ... | ... | 1321142 | ... | ... | ... | ... | ... | ... | ... |
Transfers frm OJP to FEMA | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... |
�� Total Transfers | ... | ... | ... | 1,321,142 | ... | ... | ... | ... | -10,205 | ... | ... |
Increases: | |||||||||||
2003 Pay Raise | ... | 1,286 | ... | ... | ... | ... | 10 | ... | 25 | ... | ... |
2003 CT Supp Pay Raise | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... |
Annualization of 2002 pay raise� | ... | 706 | ... | ... | ... | ... | 3 | ... | 14 | ... | ... |
Annualization of 2002 pos., First Yr | ... | ... | ... | ... | ... | 5 | ... | ... | ... | ... | ... |
Annualization of 2002� CT pos | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... |
Annualization of 2001 pos., Sec. Yr | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... |
Administrative Salary Increase | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... |
Fed. Employees Compensation Act | ... | 12 | ... | ... | 2 | ... | ... | ... | ... | ... | ... |
Federal Health Insurance Premiums | �� | ... | 372 | ... | ... | ... | ... | 1 | ... | 3 | ... |
GSA Rent | ... | 3,266 | ... | 151 | ... | ... | 18 | ... | 167 | ... | ... |
Lease Expirations | ... | 900 | ... | ... | 126 | ... | ... | ... | ... | ... | ... |
Accident Compensation | ... | 64 | ... | ... | ... | ... | ... | ... | ... | ... | ... |
Antenna Fees (GSA) | �� | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... |
ICASS Cost | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... |
Medical Hospital Service Cost | ... | ... | ... | 1877 | ... | ... | ... | ... | ... | ... | ... |
Jail Day Rate Increase | ... | ... | ... | 18551 | ... | ... | ... | ... | ... | ... | ... |
Guard Services/Other | ... | ... | ... | 375 | ... | ... | ... | ... | ... | ... | ... |
INTERPOL Dues | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... |
Maintenance & Repair | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... |
Other | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... |
GPL Adjustments | ... | 365 | ... | ... | ... | ... | ... | ... | 4,635 | ... | ... |
���� Total, increases | ... | 6,971 | ... | 20,954 | 128 | 5 | 32 | ... | 4,844 | ... | ... |
Decreases: | |||||||||||
�CT Supp 2002 Non-recurring Dec | ... | -5,000 | ... | ... | ... | ... | ... | ... | ... | ... | ... |
�Accident Comp Decreases | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... |
�Antenna Fees | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... |
�GSA Rent Decreases | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... |
�Lease Expiration Decreases | ... | ... | ... | ... | ... | -33 | ... | ... | ... | ... | ... |
�ICASS Cost Decreases | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... |
�Reestimate of receipts | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... |
�Non-recurring decreases | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | -4,989 |
���� Total, Decreases | ... | -5,000 | ... | ... | ... | ... | -33 | ... | ... | ... | -4,989 |
���� Total, adjustments to base | ... | 1,971 | ... | 1,342,096 | 128 | 5 | -1 | ... | -5,361 | ... | -4,989 |
2003 Current Services | 656 | 99,639 | 6 | 1,343,096 | 42,880 | 9 | 999 | 12 | 89,254 | ... | ... |
Program Enhancements | |||||||||||
Counterterrorism/Border Enforcement | 17 | 6,000 | ... | ... | ... | ... | 23479 | ... | 60000 | ... | 35,000 |
Information Technology | ... | 10,000 | ... | ... | ... | ... | ... | ... | ... | ... | ... |
Drugs | ... | ... | ... | ... | -8,880 | ... | ... | ... | ... | ... | ... |
Immigration Services & Enforcement | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... |
Detention & Incareration | ... | ... | 12 | 45,470 | ... | ... | ... | ... | ... | ... | ... |
State & Local Resources | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... |
Other Changes | -1 | -1,060 | ... | ... | ... | ... | ... | ... | ... | ... | ... |
����� Total, program enhancements | 16 | 14,940 | 12 | 45,470 | -8,880 | ... | 23,479 | ... | 60,000 | ... | 35,000 |
2003 Request | 672 | 114,579 | 18 | 1,388,566 | 34,000 | 9 | 24,478 | 12 | 149,254 | ... | 35,000 |
Change 2003 - 2002 w/o CT Supp | 16 | 21911 | 12 | 1387566 | -8752 | 5 | 23478 | ... | 54639 | ... | 30011 |
Discretionary | 672 | 114,579 | 18 | 1,388,566 | 34,000 | 9 | 24,478 | 12 | 149,254 | ... | 35,000 |
Mandatory | �� | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... |
ADMIN
REVIEW AND APPEALS | OFFICE
OF INSPECTOR GENERAL | U.S.
PAROLE COMMISION | GENERAL
LEGAL ACTIVITIES | LEGAL
ACTIVIITIES OFFICE AUTOMATION | U.S.
ATTORNEYS | FOREIGN
CLAIMS SETTLEMENT COMMISION | ||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Pos. | Amount | Pos. | Amount | Pos. | Amount | Pos. | Amount | Pos. | Amount | Pos. | Amount | Pos. | Amount | |
2001 Actuals | 1,130 | 160,707 | 335 | 41,642 | 81 | 8,902 | 3,685 | 520,498 | ... | 14,645 | 9,439 | 1,277,634 | 11 | 879 |
2002 Enacted (P.L. 107-77) | 1,130 | 173,647 | 413 | 50,735 | 100 | 9,876 | 3,737 | 549,176 | ... | 15,765 | 9,571 | 1,353,968 | 11 | 1,136 |
2002 CT Supp (P.L. 107-117) | 54 | 3,500 | ... | ... | ... | ... | 68 | 12,500 | ... | ... | 391 | 56,370 | ... | ... |
2003 Request | 1,337 | 193,535 | 438 | 63,937 | 100 | 10,862 | 3,775 | 645,299 | ... | 15,942 | 9,990 | 1,506,373 | 11 | 1,136 |
Change 2003 - 2002 w/o CT Supp | 207 | 19888 | 25 | 13,202 | ... | 986 | 38 | 96123 | ... | 177 | 419 | 152405 | ... | ... |
Adjustments to base | ||||||||||||||
Transfer from CSOSA to FPS | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... |
Transfers frm NB to FBI & DEA | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... |
Transfers frm INS/FPD to DT | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... |
Transfers frm OJP to FEMA | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... |
�� Total Transfers | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... |
Increases: | ||||||||||||||
2003 Pay Raise | ... | 2,037 | ... | 691 | ... | 151 | ... | 7,777 | ... | ... | ... | 20,809 | ... | ... |
2003 CT Supp Pay Raise | ... | 81 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... |
Annualization of 2002 pay raise� | ... | 1,158 | ... | 373 | ... | 81 | ... | 4,408 | ... | ... | ... | 11,503 | ... | ... |
Annualization of 2002 pos., First Yr | ... | ... | ... | 8,926 | ... | 683 | ... | 3,099 | ... | ... | ... | 9,162 | ... | ... |
Annualization of 2002� CT pos | ... | 3363 | ... | ... | ... | ... | ... | 19,725 | ... | ... | ... | 11,627 | ... | ... |
Annualization of 2001 pos., Sec. Yr | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... |
Administrative Salary Increase | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 5,541 | ... | ... |
Fed. Employees Compensation Act | ... | 10 | ... | 13 | ... | 5 | ... | 15 | ... | ... | ... | 122 | ... | ... |
Federal Health Insurance Premiums | ... | ... | 272 | ... | 84 | ... | 19 | ... | 963 | ... | ... | ... | 2,662 | ... |
GSA Rent | ... | ... | ... | 485 | ... | ... | ... | 3,202 | ... | ... | ... | 20,332 | ... | ... |
Lease Expirations | ... | 8 | ... | 216 | ... | ... | ... | 528 | ... | ... | ... | 2,482 | ... | ... |
Accident Compensation | ... | 105 | ... | 16 | ... | 15 | ... | 35 | ... | ... | ... | 449 | ... | ... |
Antenna Fees (GSA) | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 5 | ... |
ICASS Cost | ... | ... | ... | ... | ... | ... | ... | 81 | ... | ... | ... | ... | ... | ... |
Medical Hospital Service Cost | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 1929 | ... |
Jail Day Rate Increase | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... |
Guard Services/Other | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... |
INTERPOL Dues | ... | ... | ... | ... | ... | ... | ... | 404 | ... | ... | ... | ... | ... | ... |
Maintenance & Repair | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... |
Other | ... | ... | ... | ... | ... | ... | ... | 7,843 | ... | ... | ... | ... | ... | ... |
GPL Adjustments | ... | 634 | ... | 37 | ... | 32 | ... | 1,229 | ... | 259 | ... | 2,669 | ... | ... |
���� Total, increases | ... | 7,668 | ... | 10,841 | ... | 986 | ... | 49,309 | ... | 259 | ... | 87,363 | ... | ... |
Decreases: | ||||||||||||||
�CT Supp 2002 Non-recurring Dec | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | -4,328 | ... | ... |
�Accident Comp Decreases | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... |
�Antenna Fees | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... |
�GSA Rent Decreases | ... | -475 | ... | ... | ... | ... | ... | -3,523 | ... | -82 | ... | ... | ... | ... |
�Lease Expiration Decreases | ... | ... | ... | ... | -1,144 | ... | ... | ... | ... | ... | ... | ... | ... | ... |
�ICASS Cost Decreases | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... |
�Reestimate of receipts | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... |
�Non-recurring decreases | ... | ... | ... | -639 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... |
���� Total, Decreases | ... | -475 | ... | -639 | ... | ... | ... | -4,667 | ... | -82 | ... | -4,328 | ... | ... |
���� Total, adjustments to base | ... | 7,193 | ... | 10,202 | ... | 986 | ... | 44,642 | ... | 177 | ... | 83,035 | ... | ... |
2003 Current Services | 1,184 | 184,340 | 413 | 60,937 | 100 | 10,862 | 3,805 | 606,318 | ... | 15,942 | 9,962 | 1,493,373 | 11 | 1,136 |
Program Enhancements | ||||||||||||||
Counterterrorism/Border Enforcement | ... | ... | 25 | 3,000 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... |
Information Technology | ... | ... | ... | ... | ... | ... | ... | 485 | ... | ... | ... | ... | ... | ... |
Drugs | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... |
Immigration Services & Enforcement | 153 | 10,000 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... |
Detention & Incareration | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... |
State & Local Resources | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... |
Other Changes | ... | -805 | ... | ... | ... | ... | -30 | 38,496 | ... | ... | 28 | 13,000 | ... | ... |
����� Total, program enhancements | 153 | 9,195 | 25 | 3,000 | ... | ... | -30 | 38,981 | ... | ... | 28 | 13,000 | ... | ... |
2003 Request | 1,337 | 193,535 | 438 | 63,937 | 100 | 10,862 | 3,775 | 645,299 | ... | 15,942 | 9,990 | 1,506,373 | 11 | 1,136 |
Change 2003 - 2002 w/o CT Supp | 207 | 19888 | 25 | 13202 | ... | 986 | 38 | 96123 | ... | 177 | 419 | 152405 | ... | ... |
Discretionary | 1,337 | 193,535 | 438 | 63,937 | 100 | 10,862 | 3,775 | 645,299 | ... | 15,942 | 9,990 | 1,506,373 | 11 | 1,136 |
Mandatory | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... |
U.S.
MARSHALS SERVICE | FEDERAL
PRISONER DETENTION | FEES
AND EXPENSES OF WITNESSES | COMMUNITY
RELATIONS SERVICE | INDEPENDENT
COUSEL | SEPT
11TH VICTIM COMPENSATION | ASSEST
FORFEITURE FUND | RADIATION
EXPOSURE COMPENSATIONL | ||||
---|---|---|---|---|---|---|---|---|---|---|---|
ADMIN | TRUST
FUND | ||||||||||
Pos. | Amount | Amount | Amount | Pos. | Amount | Amount | Amount | Amount | Amount | Amount | |
2001 Actuals | 4,043 | 588,889 | 616,945 | 138,949 | 56 | 8,373 | ... | 20,895 | 1,602 | 111,222 | |
2002 Enacted (P.L. 107-77) | 4,134 | 648,696 | 706,182 | 156,145 | 56 | 9,269 | 9,500 | 1,080,000 | 22,949 | 1,996 | 172,000 |
2002 CT Supp (P.L. 107-117) | ... | 19,325 | ... | ... | ... | ... | ... | ... | ... | ... | ... |
2003 Request | 4,402 | 715,469 | ... | 156,145 | 56 | 9,364 | 9,500 | 2,700,000 | 22,949 | 1,996 | 143,000 |
Change 2003 - 2002 w/o CT Supp | 268 | 66773 | -706182 | ... | ... | 95 | ... | 1620000 | ... | ... | -29000 |
Adjustments to base | |||||||||||
Transfer from CSOSA to FPS | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... |
Transfers frm NB to FBI & DEA | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... |
Transfers frm INS/FPD to DT | ... | ... | -706,182 | ... | ... | ... | ... | ... | ... | ... | ... |
Transfers frm OJP to FEMA | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... |
�� Total Transfers | ... | ... | -706,182 | ... | ... | ... | ... | ... | ... | ... | ... |
Increases: | |||||||||||
2003 Pay Raise | ... | 8,103 | ... | ... | ... | 130 | ... | ... | ... | ... | ... |
2003 CT Supp Pay Raise | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... |
Annualization of 2002 pay raise� | ... | 4,492 | ... | ... | ... | 72 | ... | ... | ... | ... | ... |
Annualization of 2002 pos., First Yr | ... | 2,381 | ... | ... | ... | ... | ... | ... | ... | ... | ... |
Annualization of 2002� CT pos | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... |
Annualization of 2001 pos., Sec. Yr | ... | 1,574 | ... | ... | ... | ... | ... | ... | ... | ... | ... |
Administrative Salary Increase | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... |
Fed. Employees Compensation Act | ... | 317 | ... | ... | ... | ... | ... | ... | ... | ... | ... |
Federal Health Insurance Premiums | ... | ... | 1,139 | ... | ... | ... | 14 | ... | ... | ... | ... |
GSA Rent | ... | 24,045 | ... | ... | ... | ... | ... | ... | ... | ... | ... |
Lease Expirations | ... | 1,584 | ... | ... | ... | 60 | ... | ... | ... | ... | ... |
Accident Compensation | ... | 649 | ... | ... | ... | ... | ... | ... | ... | ... | ... |
Antenna Fees (GSA) | ... | ... | 166 | ... | ... | ... | ... | ... | ... | ... | ... |
ICASS Cost | ... | 12 | ... | ... | ... | ... | ... | ... | ... | ... | ... |
Medical Hospital Service Cost | 4,322 | ... | ... | 8128 | 182 | ... | 8310 | ... | ... | ... | ... |
Jail Day Rate Increase | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... |
Guard Services/Other | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... |
INTERPOL Dues | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... |
Maintenance & Repair | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... |
Other | ... | ... | ... | ... | ... | ... | ... | 1,620,000 | ... | ... | ... |
GPL Adjustments | ... | 783 | ... | ... | ... | 14 | ... | ... | ... | ... | ... |
���� Total, increases | ... | 45,245 | ... | ... | ... | 290 | ... | 1,620,000 | ... | ... | ... |
Decreases: | |||||||||||
�CT Supp 2002 Non-recurring Dec | ... | -15,325 | ... | ... | ... | ... | ... | ... | ... | ... | ... |
�Accident Comp Decreases | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... |
�Antenna Fees | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... |
�GSA Rent Decreases | ... | ... | ... | ... | ... | -195 | ... | ... | ... | ... | ... |
�Lease Expiration Decreases | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... |
�ICASS Cost Decreases | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... |
�Reestimate of receipts | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... |
�Non-recurring decreases | ... | -28,508 | ... | ... | ... | ... | ... | ... | ... | ... | -29,000 |
���� Total, Decreases | ... | -43,833 | ... | ... | ... | -195 | ... | ... | ... | ... | -29,000 |
���� Total, adjustments to base | ... | 1,412 | -706,182 | ... | ... | 95 | ... | 1,620,000 | ... | ... | -29,000 |
2003 Current Services | 4,134 | 669,433 | ... | 156,145 | 56 | 9,364 | 9,500 | 2,700,000 | 22,949 | 1,996 | 143,000 |
Program Enhancements | |||||||||||
Counterterrorism/Border Enforcement | 223 | 43,036 | ... | ... | ... | ... | ... | ... | ... | ... | ... |
Information Technology | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... |
Drugs | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... |
Immigration Services & Enforcement | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... |
Detention & Incareration | 45 | 3000 | ... | ... | ... | ... | ... | ... | ... | ... | ... |
State & Local Resources | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... |
Other Changes | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... |
����� Total, program enhancements | 268 | 46,036 | ... | ... | ... | ... | ... | ... | ... | ... | ... |
2003 Request | 4,402 | 715,469 | ... | 156,145 | 56 | 9,364 | 9,500 | 2,700,000 | 22,949 | 1,996 | 143,000 |
Change 2003 - 2002 w/o CT Supp | 268 | 66773 | -706182 | ... | ... | 95 | ... | 1620000 | ... | ... | -29000 |
Discretionary | 4,402 | 715,469 | ... | ... | 56 | 9,364 | ... | ... | 22,949 | 1,996 | ... |
Mandatory | ... | ... | ... | 156,145 | ... | ... | 9,500 | 2,700,000 | ... | ... | 143,000 |
INTER-AGENCY
CRIME & DRUG ENFORCEMENT | FEDERAL
BUREAU OF INVESTIGATION | DRUG
ENFORCEMENT AGENCY | IMMIGRATION
& NATURALIZATION SERVICE | FEDERAL
PRISON SYSTEM | OFFICE
OF JUSTICE PROGRAMS | |||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
OVERALL
OJP | PSOB | |||||||||||
Amount | Pos. | Amount | Pos. | Amount | Pos. | Amount | Pos. | Amount | Pos. | Amount | Amount | |
2001 Actuals | 329,335 | 24,659 | 3,249,554 | 7,520 | 1,412,459 | 3,344,447 | 35,341 | 4,270,895 | 1,172 | 5,109,057 | 26,492 | |
2002 Enacted (P.L. 107-77) | 338,577 | 24,505 | 3,524,864 | 7,654 | 1,481,783 | 23,952 | 3,499,894 | 36,129 | 4,622,152 | 1,189 | 4,255,587 | 162,283 |
2002 CT Supp (P.L. 107-117) | ... | 823 | 745,000 | ... | ... | 1,046 | 549,400 | ... | ... | ... | 651,100 | ... |
2003 Request | 362,131 | 26,215 | 4,203,837 | 7,704 | 1,545,919 | 25,212 | 4,032,385 | 37,868 | 4,477,008 | 935 | 3,063,662 | 53,054 |
Change 2003 - 2002 w/o CT Supp | 23,554 | 1,710 | 678,973 | 50 | 64,136 | 1,260 | 532,491 | 1,739 | -145,144 | -254 | -1,191,925 | -109,229 |
Adjustments to base | ||||||||||||
Transfer from CSOSA to FPS | ... | ... | ... | ... | ... | ... | ... | ... | 2,008 | ... | ... | ... |
Transfers frm NB to FBI & DEA | ... | ... | 6,200 | ... | 4,005 | ... | ... | ... | ... | ... | ... | ... |
Transfers frm INS/FPD to DT | ... | ... | ... | ... | ... | ... | -614,960 | ... | ... | ... | ... | ... |
Transfers frm OJP to FEMA | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | -234,494 | ... |
�� Total Transfers | ... | ... | 6,200 | ... | 4,005 | ... | -614,960 | ... | 2,008 | ... | -234,494 | ... |
Increases: | ||||||||||||
2003 Pay Raise | 5,406 | ... | 42,682 | ... | 15,222 | ... | 38,381 | ... | 46,515 | ... | 1,820 | ... |
2003 CT Supp Pay Raise | ... | ... | 1,152 | ... | ... | ... | 865 | ... | ... | ... | ... | ... |
Annualization of 2002 pay raise� | 3,058 | ... | 23,814 | ... | 8,345 | ... | 20,689 | ... | 24,808 | ... | 1,271 | ... |
Annualization of 2002 pos., First Yr | ... | ... | 587 | ... | -1,776 | ... | 78,801 | 56 | 30,648 | ... | ... | ... |
Annualization of 2002� CT pos | ... | ... | 9,641 | ... | ... | ... | 5,990 | ... | ... | ... | ... | ... |
Annualization of 2001 pos., Sec. Yr | ... | ... | 1,543 | ... | 1,717 | ... | 7,866 | ... | ... | ... | ... | ... |
Administrative Salary Increase | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... |
Fed. Employees Compensation Act | ... | ... | 737 | ... | 627 | ... | 1,586 | ... | 1,875 | ... | ... | ... |
Federal Health Insurance Premiums | ... | ... | ... | 6,668 | ... | 2,288 | ... | 5,828 | ... | 9,615 | ... | 234 |
GSA Rent | ... | ... | 14,633 | ... | 24,796 | ... | 19,320 | ... | 792 | ... | 420 | ... |
Lease Expirations | ... | ... | 1,425 | ... | 1,073 | ... | 2,140 | ... | 385 | ... | ... | ... |
Accident Compensation | ... | ... | 3,161 | ... | 793 | ... | 5,246 | ... | 5,950 | ... | ... | ... |
Antenna Fees (GSA) | ... | ... | ... | 383 | ... | 62 | ... | 68 | ... | ... | ... | ... |
ICASS Cost | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... |
Medical Hospital Service Cost | ... | ... | 182 | ... | 182 | 1 | 181 | 182 | ||||
Jail Day Rate Increase | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... |
Guard Services/Other | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... |
INTERPOL Dues | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... |
Maintenance & Repair | ... | ... | ... | ... | ... | ... | ... | ... | 17,799 | ... | ... | ... |
Other | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... |
GPL Adjustments | 316 | ... | 3,586 | ... | 2,742 | ... | 20,973 | ... | 23,457 | ... | 1,028 | 1,659 |
���� Total, increases | 8,780 | ... | 110,012 | ... | 55,889 | ... | 209,682 | 56 | 166,166 | ... | 4,773 | 1,659 |
Decreases: | ||||||||||||
�CT Supp 2002 Non-recurring Dec | ... | ... | -516,741 | ... | ... | ... | -368,113 | ... | ... | ... | -651,100 | ... |
�Accident Comp Decreases | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... |
�Antenna Fees | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... |
�GSA Rent Decreases | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | -362 | ... |
�Lease Expiration Decreases | ... | ... | ... | ... | ... | ... | ... | ... | ... | -1177 | -150 | ... |
�ICASS Cost Decreases | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... |
�Reestimate of receipts | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... |
�Non-recurring decreases | ... | ... | -111,779 | ... | -24,312 | -1237 | -67,002 | -33 | -657,327 | -59 | ... | -110,388 |
���� Total, Decreases | ... | ... | -628,520 | ... | -24,312 | -1237 | -435,115 | -33 | -657,327 | -59 | -651,462 | -110,388 |
���� Total, adjustments to base | 8,780 | ... | -512,308 | ... | 35,582 | -1,237 | -840,393 | 23 | -489,153 | -59 | -881,183 | -108,729 |
2003 Current Services | 347,357 | 25,328 | 3,757,556 | 7,654 | 1,517,365 | 23,761 | 3,208,901 | 36,152 | 4,132,999 | 1,130 | 4,025,504 | 53,554 |
Program Enhancements | ||||||||||||
Counterterrorism/Border Enforcement | ... | 882 | 411,644 | 23 | 24683 | 1,448 | 782,011 | ... | ... | ... | ... | ... |
Information Technology | ... | 5 | 37,394 | ... | ... | ... | ... | ... | ... | ... | ... | ... |
Drugs | 14,774 | ... | ... | 27 | 3,871 | ... | ... | ... | ... | ... | 13,020 | ... |
Immigration Services & Enforcement | ... | ... | ... | ... | ... | 3 | 41,473 | ... | ... | ... | ... | ... |
Detention & Incareration | ... | ... | ... | ... | ... | ... | ... | 1,716 | 348,309 | ... | ... | ... |
State & Local Resources | ... | ... | ... | ... | ... | ... | ... | ... | ... | -195 | -974,862 | ... |
Other Changes | ... | ... | -2757 | ... | ... | ... | ... | ... | -4,300 | ... | ... | -500 |
����� Total, program enhancements | 14,774 | 887 | 446,281 | 50 | 28,554 | 1,451 | 823,484 | 1,716 | 344,009 | -195 | -961,842 | -500 |
2003 Request | 362,131 | 26,215 | 4,203,837 | 7,704 | 1,545,919 | 25,212 | 4,032,385 | 37,868 | 4,477,008 | 935 | 3,063,662 | 53,054 |
Change 2003 - 2002 w/o CT Supp | 23554 | 1710 | 678973 | 50 | 64136 | 1260 | 532491 | 1739 | -145144 | -254 | -1191925 | -109229 |
Discretionary | 362,131 | 26,215 | 4,203,837 | 7,704 | 1,545,919 | 25,212 | 4,032,385 | 37,868 | 4,477,008 | 935 | 3,063,662 | 4000 |
Mandatory | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 49,054 |
TOTAL
DIRECT AUTHORITY | TOTAL
OTHER AUHORITY | TOTAL
NEW AUTHORITY | GA
HEALTH CARE FRAUD | ANTITRUST
PRE-MERGER FILING FEES | U.S.
TRUSTEE SYSTEM FUND | |||
---|---|---|---|---|---|---|---|---|
Pos. | Amount | Amount | Pos. | Amount | Amount | Amount | Amount | |
2001 Actuals | 111,126 | 21,664,646 | 3,089,086 | 111,126 | 24,753,732 | 33,765 | 110,328 | |
2002 Enacted (P.L. 107-77) | 113,259 | 23,083,204 | 3,735,417 | 113,259 | 26,818,621 | 55,200 | 130,791 | 147,000 |
2002 CT Supp (P.L. 107-117) | 2,382 | 2,042,195 | 68100 | 2382 | 2110295 | ... | ... | ... |
2003 Request | 118,754 | 25,679,380 | 3,970,358 | 118,754 | 29,649,738 | 49,635 | 137,799 | 167,510 |
Change 2003 - 2002 w/o CT Supp | 5,495 | 2,596,176 | 234941 | 5495 | 2831117 | -5565 | 7008 | 20510 |
Adjustments to base | ||||||||
Transfer from CSOSA to FPS | ... | 2,008 | ... | ... | 2008 | ... | ... | ... |
Transfers frm NB to FBI & DEA | ... | ... | ... | ... | ... | ... | ... | ... |
Transfers frm INS/FPD to DT | ... | ... | ... | ... | ... | ... | ... | ... |
Transfers frm OJP to FEMA | ... | -234,494 | ... | ... | -234494 | ... | ... | ... |
�� Total Transfers | ... | -232,486 | ... | ... | -232486 | ... | ... | ... |
Increases: | ||||||||
2003 Pay Raise | ... | 191045 | 23656 | ... | 214701 | ... | 1,485 | 2,144 |
2003 CT Supp Pay Raise | ... | 2098 | ... | ... | 2098 | ... | ... | ... |
Annualization of 2002 pay raise� | ... | 104795 | 12480 | ... | 117275 | ... | 784 | 1,124 |
Annualization of 2002 pos., First Yr | 61 | 132511 | 25592 | 61 | 158103 | ... | ... | 7,921 |
Annualization of 2002� CT pos | ... | 50346 | ... | ... | 50346 | ... | ... | ... |
Annualization of 2001 pos., Sec. Yr | ... | 12700 | 3985 | ... | 16685 | ... | ... | ... |
Administrative Salary Increase | ... | 5541 | ... | ... | 5541 | ... | ... | ... |
Fed. Employees Compensation Act | ... | 5321 | 565 | ... | 5886 | ... | ... | 8 |
Federal Health Insurance Premiums | ... | 30162 | 3511 | ... | 33673 | ... | 189 | 276 |
GSA Rent | ... | 111627 | 22578 | ... | 134205 | ... | 2,033 | 4,171 |
Lease Expirations | ... | 10927 | 2049 | ... | 12976 | ... | 2,049 | ... |
Accident Compensation | ... | 16483 | 1869 | ... | 18352 | ... | ... | 26 |
Antenna Fees (GSA) | ... | ... | 684 | ... | ... | 684 | ... | ... |
ICASS Cost | ... | 93 | ... | ... | 93 | ... | ... | ... |
Medical Hospital Service Cost | ... | 8,128 | 182 | ... | 8,310 | ... | ... | ... |
Jail Day Rate Increase | ... | 18551 | ... | ... | 18551 | ... | ... | ... |
Guard Services/Other | ... | 375 | ... | ... | 375 | ... | ... | ... |
INTERPOL Dues | ... | 404 | ... | ... | 404 | ... | ... | ... |
Maintenance & Repair | ... | 17799 | ... | ... | 17799 | ... | ... | ... |
Other | ... | 1627843 | ... | ... | 1627843 | ... | ... | ... |
GPL Adjustments | ... | 64418 | 7893 | ... | 72311 | ... | 468 | 170 |
���� Total, increases | 61 | 2,411,851 | 104,360 | 61 | 2,516,211 | ... | 7,008 | 15,840 |
Decreases: | ||||||||
�CT Supp 2002 Non-recurring Dec | ... | -1560607 | -68100 | ... | -1628707 | ... | ... | ... |
�Accident Comp Decreases | ... | ... | ... | ... | ... | ... | ... | ... |
�Antenna Fees | ... | ... | ... | ... | ... | ... | ... | ... |
�GSA Rent Decreases | ... | -4637 | ... | ... | -4637 | ... | ... | ... |
�Lease Expiration Decreases | -1327 | ... | ... | -150 | ... | ... | ... | ... |
�ICASS Cost Decreases | ... | ... | ... | ... | ... | ... | ... | ... |
�Reestimate of receipts | ... | ... | -105737 | ... | -105737 | ... | ... | ... |
�Non-recurring decreases | -1329 | -1033944 | -31018 | -1329 | -1064962 | -5565 | ... | -1,521 |
���� Total, Decreases | -1,329 | -2,600,365 | -205005 | -1329 | -2805370 | -5565 | ... | -1,671 |
���� Total, adjustments to base | -1,268 | -421,000 | -100,645 | -1268 | -521,645 | -5565 | 7,008 | 14,169 |
2003 Current Services | 114,373 | 24,704,399 | 3,702,872 | 114373 | 28,407,271 | 49,635 | 137,799 | 161,169 |
Program Enhancements | ||||||||
Counterterrorism/Border Enforcement | 2618 | 1,388,853 | 51871 | ... | 1440724 | ... | ... | ... |
Information Technology | 5 | 47,879 | ... | 2618 | 47879 | ... | ... | ... |
Drugs | 27 | 22,785 | 24616 | 5 | 47401 | ... | ... | ... |
Immigration Services & Enforcement | 156 | 51,473 | 50496 | 27 | 101969 | ... | ... | ... |
Detention & Incareration | 1773 | 396,779 | 50069 | 156 | 446848 | ... | ... | ... |
State & Local Resources | -195 | -974,862 | ... | 1773 | -974862 | ... | ... | ... |
Other Changes | -3 | 42,074 | 90434 | -3 | 132508 | ... | ... | 6,341 |
����� Total, program enhancements | 4,381 | 974,981 | 267,486 | 4,381 | 1,242,467 | ... | ... | 6,341 |
2003 Request | 118,754 | 25,679,380 | 3,970,358 | 118,754 | 29,649,738 | 49,635 | 137,799 | 167,510 |
Change 2003 - 2002 w/o CT Supp | 5,495 | 2,596,176 | 234941 | 5,495 | 2,831,117 | -5565 | 7008 | 20510 |
Discretionary | 118754 | 22,621,681 | ... | 118754 | 22621681 | ... | ... | ... |
Mandatory | ... | 3,057,699 | 3970358 | ... | 7028057 | 49,635 | 137,799 | 167,510 |
ASSETS
FORFEITURE FUNDS | FBI
HEALTH CARE FRAUD | DIVERSION
CONTROL FEE | IMMIGRATION
FEE ACCTS | CRIME
VICTIMS FUND | TOTAL
OTHER AUTHORITY | |
---|---|---|---|---|---|---|
Amount | Amount | Amount | Amount | Amount | Amount | |
2001 Actuals | 515,472 | 88,000 | 77,272 | 1,605,327 | 532,437 | 3,089,086 |
2002 Enacted (P.L. 107-77) | 522,479 | 101,000 | 86,021 | 2,142,926 | 550,000 | 3,735,417 |
2002 CT Supp (P.L. 107-117) | ... | ... | ... | ... | 68,100 | 68,100 |
2003 Request | 451,696 | 114,000 | 113,645 | 2,311,073 | 625,000 | 3,970,358 |
Change 2003 - 2002 w/o CT Supp | -70,783 | 13,000 | 27,624 | 168,147 | 75,000 | 234,941 |
Adjustments to base | ||||||
Transfer from CSOSA to FPS | ... | ... | ... | ... | ... | ... |
Transfers frm NB to FBI & DEA | ... | ... | ... | ... | ... | ... |
Transfers frm INS/FPD to DT | ... | ... | ... | ... | ... | ... |
Transfers frm OJP to FEMA | ... | ... | ... | ... | ... | ... |
�� Total Transfers | ... | ... | ... | ... | ... | ... |
Increases: | ||||||
2003 Pay Raise | ... | 1,479 | 1,110 | 17438 | ... | 23656 |
2003 CT Supp Pay Raise | ... | ... | ... | ... | ... | ... |
Annualization of 2002 pay raise� | ... | 802 | 622 | 9148 | ... | 12480 |
Annualization of 2002 pos., First Yr | ... | 40 | ... | 17631 | ... | 25592 |
Annualization of 2002� CT pos | ... | ... | ... | ... | ... | ... |
Annualization of 2001 pos., Sec. Yr | ... | 1,179 | ... | 2806 | ... | 3985 |
Administrative Salary Increase | ... | ... | ... | ... | ... | ... |
Fed. Employees Compensation Act | ... | ... | ... | 557 | ... | 565 |
Federal Health Insurance Premiums | ... | 231 | 167 | 2648 | ... | 3,511 |
GSA Rent | ... | 50 | 893 | 15431 | ... | 22578 |
Lease Expirations | ... | ... | ... | ... | ... | 2049 |
Accident Compensation | ... | ... | ... | 1843 | ... | 1869 |
Antenna Fees (GSA) | ... | ... | ... | ... | ... | ... |
ICASS Cost | ... | ... | ... | ... | ... | ... |
Medical Hospital Service Cost | ... | ... | ... | 182 | ... | 182 |
Jail Day Rate Increase | ... | ... | ... | ... | ... | ... |
Guard Services/Other | ... | ... | ... | ... | ... | ... |
INTERPOL Dues | ... | ... | ... | ... | ... | ... |
Maintenance & Repair | ... | ... | ... | ... | ... | ... |
Other | ... | ... | ... | ... | ... | ... |
GPL Adjustments | ... | 126 | 216 | 6913 | ... | 7893 |
���� Total, increases | ... | 3907 | 3008 | 74,597 | ... | 104,360 |
Decreases: | ||||||
�CT Supp 2002 Non-recurring Dec | ... | ... | ... | ... | -68,100 | -68,100 |
�Accident Comp Decreases | ... | ... | ... | ... | ... | ... |
�Antenna Fees | ... | ... | ... | ... | ... | ... |
�GSA Rent Decreases | ... | ... | ... | ... | ... | ... |
�Lease Expiration Decreases | ... | ... | ... | ... | ... | -150 |
�ICASS Cost Decreases | ... | ... | ... | ... | ... | ... |
�Reestimate of receipts | -70783 | ... | ... | -34954 | ... | -105737 |
�Non-recurring decreases | ... | ... | ... | -23932 | ... | -31018 |
���� Total, Decreases | -70,783 | ... | ... | -58886 | -68,100 | -205005 |
���� Total, adjustments to base | -70,783 | 3,907 | 3,008 | 15,711 | -68,100 | -100,645 |
2003 Current Services | 451,696 | 104,907 | 89,029 | 2,158,637 | 550,000 | 3,702,872 |
Program Enhancements | ||||||
Counterterrorism/Border Enforcement | ... | ... | ... | 51871 | ... | 51871 |
Information Technology | ... | ... | ... | ... | ... | ... |
Drugs | ... | ... | 24616 | ... | ... | 24616 |
Immigration Services & Enforcement | ... | ... | ... | 50496 | ... | 50496 |
Detention & Incareration | ... | ... | ... | 50069 | ... | 50069 |
State & Local Resources | ... | ... | ... | ... | ... | ... |
Other Changes | ... | 9,093 | ... | ... | 75,000 | 90434 |
����� Total, program enhancements | ... | 9,093 | 24,616 | 152,436 | 75,000 | 267,486 |
2003 Request | 451,696 | 114,000 | 113,645 | 2,311,073 | 625,000 | 3,970,358 |
Change 2003 - 2002 w/o CT Supp | -70783 | 13000 | 27624 | 168147 | 75000 | 234,941 |
Discretionary | ... | ... | ... | ... | ... | ... |
Mandatory | 451,696 | 114,000 | 113,645 | 2311073 | 625,000 | 3970358 |