DEPARTMENT OF JUSTICE

DOJ Seal

FY2003 Budget Summary

RADIATION EXPOSURE COMPENSATION TRUST FUND - ADMINISTRATIVE EXPENSES
(Dollars in thousands)

Perm Pos. FTE Amount

2001 Actuals
...
...
$1,602

2002 Appropriation
...
...
1,996

2003 Current Services
...
...
1,996

�� Program Improvements
...
...
...

2003 Request
...
...
1,996

	Perm Pos.	FTE	Amount
2001 Actuals	...	...	$1,602
2002 Appropriation	...	...	1,996
2003 Current Services	...	...	1,996
�� Program Improvements	...	...	...
2003 Request	...	...	1,996

�� 2002 Appropriation 2003 Current Services 2003 Request Program Improvements

Comparison by activity and program Perm Pos. FTE Amount Perm Pos. FTE Amount Perm Pos. FTE Amount Perm Pos. FTE Amount

Administrative Expenses.
...
...
$1,996
...
...
$1,996
...
...
$1,996
...
...
...

	�� 2002 Appropriation	2003 Current Services	2003 Request	Program Improvements
Comparison by activity and program	Perm Pos.	FTE	Amount	Perm Pos.	FTE	Amount	Perm Pos.	FTE	Amount	Perm Pos.	FTE	Amount
Administrative Expenses.	...	...	$1,996	...	...	$1,996	...	...	$1,996	...	...	...

Note: Funding for the positions and administrative costs associated with the Radiation Exposure Compensation Trust Fund is provided in a separate appropriation that scores expenses against the Defense functional classification.�� This funding is then made available to the Civil Division through a reimbursable agreement.

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