| APPROPRIATION | 2001 | 2002
(Incl. CT Supp) | 2003 | OUTLAY SPENDOUT RATES | |||||
|---|---|---|---|---|---|---|---|---|---|
| YR1 | YR2 | YR3 | YR4 | YR5 | |||||
| GENERAL ADMINISTRATION | $63,263 | $92,375 | $112,732 |
89% |
11% |
0% |
0% |
0% | |
| DETENTION TRUSTEE | ... | 1,000 | 1,389,000 |
100% |
0% |
0% |
0% |
0% | |
| NATIONAL DRUG INTELLIGENCE CENTER | 33,505 | 39,507 | 33,801 |
89% |
11% |
0% |
0% |
0% | |
| IDENTIFICATION SYSTEMS INTEGRATION | 1,413 | 14,118 | 23,467 |
89% |
11% |
0% |
0% |
0% | |
| NARROWBAND COMMUNICATIONS | 91,253 | 148,000 | 136,000 |
70% |
30% |
0% |
0% |
0% | |
| TELECOMM. CARRIER COMPLIANCE FUND | 211,552 | 102,788 | 94,380 |
100% |
0% |
0% |
0% |
0% | |
| COUNTERTERRORISM FUND | 8,680 | 14,000 | 34,000 |
75% |
25% |
0% |
0% |
0% | |
| ADMINISTRATIVE REVIEW & APPEALS | 155,940 | 189,493 | 196,204 |
89% |
11% |
0% |
0% |
0% | |
| OFFICE OF THE INSPECTOR GENERAL | 38,549 | 50,106 | 68,427 |
94% |
6% |
0% |
0% |
0% | |
| WORKING CAPITAL FUND | 71,189 | ... | ... |
0% |
0% |
0% |
0% |
0% | |
| U.S. PAROLE COMMISSION | 8,914 | 9,745 | 10,324 |
86% |
14% |
0% |
0% |
0% | |
| GENERAL LEGAL ACTIVITIES | 500,975 | 557,000 | 633,000 |
87% |
11% |
2% |
0% |
0% | |
| LEGAL ACTIVITIES OFFICE AUTOMATION | 14,000 | 18,000 |
0% |
40% |
60% |
0% |
0% | ||
| U.S. ATTORNEYS | 1,224,003 | 1,371,250 | 1,497,000 |
88% |
9% |
3% |
0% |
0% | |
| FOREIGN CLAIMS SETTLEMENT COMMISSION | 865 | 1,103 | 1,127 |
91% |
8% |
1% |
0% |
0% | |
| U.S. MARSHALS | 582,379 | 658,083 | 718,628 | ||||||
| SALARIES AND EXPENSES |
571,907 |
651,480 |
693,431 |
90% |
10% |
0% |
0% |
0% | |
| CONSTRUCTION. |
4,030 |
14,603 |
25,197 |
10% |
40% |
45% |
5% |
0% | |
| JUSTICE PRISONER & ALIEN TRANS SYS (JPATS) |
6,442 |
(8,000) | ... |
90% |
10% |
0% |
0% |
0% | |
| FEDERAL PRISONER DETENTION | 587,948 | 650,000 | 212,000 |
60% |
30% |
7% |
3% |
0% | |
| COMMUNITY RELATIONS SERVICE | 8,573 | 8,469 | 9,186 |
85% |
10% |
5% |
0% |
0% | |
| ASSETS FORF FUND CURR BUD AUTH | 20,000 | 18,000 | 25,000 |
40% |
40% |
20% |
0% |
0% | |
| RADIATION EXPOSURE COMP ADMIN EXP | 1,676 | 1,925 | 1,996 |
100% |
0% |
0% |
0% |
0% | |
| RADIATION EXPOSURE COMP TRUST FUND | 45,073 | 172,000 | 143,000 |
100% |
0% |
0% |
0% |
0% | |
| INTERAGENCY CRIME AND DRUG ENFORCEMENT | 356,173 | 335,000 | 357,000 |
75% |
25% |
0% |
0% |
0% | |
| FEDERAL BUREAU OF INVESTIGATION | 3,208,388 | 3,714,175 | 3,918,230 | ||||||
| SALARIES & EXPENSES |
3,151,757 |
3,702,775 |
3,884,587 |
75% |
15% |
8% |
2% |
0% | |
| CONSTRUCTION |
56,631 |
11,400 |
33,643 |
10% |
40% |
45% |
5% |
0% | |
| DRUG ENFORCEMENT ADMINISTRATION | 1,327,932 | 1,433,000 | 1,487,356 | ||||||
| SALARIES & EXPENSES |
1,323,163 |
1,418,000 |
1,484,356 |
75% |
15% |
10% |
0% |
0% | |
| CONSTRUCTION |
4,769 |
15,000 |
3,000 |
10% |
40% |
45% |
5% |
0% | |
| IMMIGRATION AND NATURALIZATION SERVICE | 2,992,787 | 3,690,227 | 3,884,211 | ||||||
| IMMIGRATION ENFORCEMENT. |
2,520,265 |
3,118,092 |
3,109,055 |
80% |
11% |
5% |
4% |
0% | |
| IMMIGRATION SERVICES. |
36,542 |
90,133 |
92,066 |
60% |
30% |
10% |
5% |
0% | |
| SUPPORT AND ADMINISTRATION |
435,980 |
482,002 |
683,090 |
75% |
15% |
10% |
0% |
0% | |
| FEDERAL PRISON SYSTEM | 4,204,712 | 4,197,895 | 4,693,639 | ||||||
| SALARIES & EXPENSES |
3,594,562 |
3,634,507 |
3,897,089 |
85% |
10% |
5% |
0% |
0% | |
| BUILDINGS AND FACILITIES |
598,153 |
544,388 |
775,550 |
10% |
40% |
45% |
5% |
0% | |
| FEDERAL PRISON INDUSTRIES |
1,945 | ... | ... |
0% |
0% |
0% |
0% |
0% | |
| COMMISSARY TRUST FUND |
10,052 |
19,000 |
21,000 |
0% |
0% |
0% |
0% |
0% | |
| OFFICE OF JUSTICE PROGRAMS | 4,452,534 | 3,437,363 | 5,469,357 | ||||||
| JUSTICE ASSISTANCE |
59,805 |
410,293 |
757,233 |
22% |
38% |
35% |
5% |
0% | |
| STATE AND LOCAL LAW ENFORCEMENT. |
2,743,194 |
1,722,459 |
3,140,470 |
22% |
38% |
35% |
5% |
0% | |
| WEED AND SEED PROGRAM |
45,011 |
40,975 |
55,797 |
22% |
38% |
35% |
5% |
0% | |
| COMMUNITY POLICING. |
1,353,340 |
1,056,000 |
1,014,000 |
5% |
20% |
30% |
38% |
7% | |
| JUVENILE JUSTICE PROGRAMS |
251,184 |
207,636 |
413,857 |
22% |
38% |
35% |
5% |
0% | |
| ELECTION REFORM GRANTS | ...
| ...
|
88,000 | ||||||
| SUBT, DISCRETIONARY AUTHORITY |
20,198,276 |
20,920,622 |
25,167,065 | ||||||
DEPARTMENT
OF JUSTICE
OUTLAYS - 2001 TO 2003 *
(DOLLARS IN THOUSANDS)
| APPROPRIATION | 2001 | 2002
(Incl. CT Supp) | 2003 | OUTLAY SPENDOUT RATES | |||||
|---|---|---|---|---|---|---|---|---|---|
| YR1 | YR2 | YR3 | YR4 | YR5 | |||||
| FEES AND EXPENSES OF WITNESSES | 109,705 | 178,000 | 165,000 | 70% | 30% | 0% | 0% | 0% | |
| PSOB | 26,242 | 164,199 | 53,993 | 100% | 0% | 0% | 0% | 0% | |
| INDEPENDENT COUNSEL | 14,818 | 9,500 | 9,500 | 100% | 0% | 0% | 0% | 0% | |
| CIVIL LIBERTIES PUBLIC EDUCATION FUND | 14 | ... | ... | 100% | 0% | 0% | 0% | 0% | |
| SEPTEMBER 11TH VICTIM COMPENSATION FUND | ... | 1,080,000 | 2,700,000 | 100% | 0% | 0% | 0% | 0% | |
| SUBT, MANDATORY AUTHORITY | 150,779 | 1,431,699 | 2,928,493 | ||||||
| ANTITRUST DIVISION | 26,100 | (37,000) | (47,000) | 82% | 10% | 8% | 0% | 0% | |
| U.S. TRUSTEES | 108,956 | 134,000 | 160,000 | 85% | 10% | 5% | 0% | 0% | |
| ASSETS FORF FUND PERM BUD AUTH | 423,472 | 555,000 | 429,000 | 40% | 40% | 20% | 0% | 0% | |
| DIVERSION CONTROL FEE | 72,367 | 66,144 | 106,645 | 75% | 15% | 10% | 0% | 0% | |
| IMMIGRATION LEGALIZATION FEE | (3) | ... | ... | 100% | 0% | 0% | 0% | 0% | |
| IMMIGRATION USER FEE | 469,130 | 498,493 | 551,636 | 80% | 11% | 5% | 4% | 0% | |
| ENFORCEMENT FINES | 1,848 | 16,998 | 4,500 | 75% | 15% | 10% | 0% | 0% | |
| IMMIGRATION EXAMINATIONS FEE | 1,001,892 | 1,007,555 | 1,330,743 | 60% | 30% | 10% | 0% | 0% | |
| LAND BORDER INSPECTION FEE | 1,480 | 3,592 | 3,649 | 80% | 11% | 5% | 4% | 0% | |
| BREACHED BOND/DETENTION FUND | 89,924 | 96,610 | 137,020 | 80% | 11% | 5% | 4% | 0% | |
| H-1B FEES | 1,125 | 15,763 | 12,799 | 60% | 30% | 10% | 0% | 0% | |
| CRIME VICTIMS FUND | 460,766 | 474,604 | 701,252 | 60% | 30% | 10% | 0% | 0% | |
| SUBT, FEE-FUNDED ACCOUNTS | 2,807,836 | 4,263,458 | 6,318,737 | ||||||
| TOTAL, DEPARTMENT OF JUSTICE | 23,006,112 | 25,184,080 | 31,485,802 | ||||||