DEPARTMENT OF JUSTICE
FY2004 Budget Summary
DEPARTMENT OF JUSTICE AUTHORIZATION OF APPROPRIATIONS
(In thousands of dollars)
Account Last Year
of AuthAuth Level FY 2003
President's
Budget 1/Appropriations in
Last Year of
Authorization 2/FY 2004
RequestedAuthorization Citation General Administration - S&E 2003 121,079 114,579 121,079 133,772 21st Century Dept. of Justice Appropriations Authorization Act (P.L. 107-273) Transfer to Department of Homeland Security ... -12,510 ... ... Homeland Security Act of 2002 (P.L. 107-296) Transfer from Department of Treasury ... 2,490 ... ... Homeland Security Act of 2002 (P.L. 107-296) Detention Trustee 2003 1,388,566 1,388,566 ... 810,125 21st Century Dept. of Justice Appropriations Authorization Act (P.L. 107-273) Transfer to Department of Homeland Security ... -614,960 ... ... Homeland Security Act of 2002 (P.L. 107-296) Identification Systems Intergration 2003 24,505 24,478 24,505 34,077 21st Century Dept. of Justice Appropriations Authorization Act (P.L. 107-273) Health Care Fraud indef $36,000 up to
$46,00049,635 $36,000 up to
$46,00049,635 Health Insurance Port. & Acct. Act, P.L. 104-191, $46,000 $46,000 Sec. 201 (b) Narrowband Communications 2003 149,292 149,254 149,292 140,083 21st Century Dept. of Justice Appropriations Authorization Act (P.L. 107-273) Transfer to Department of Homeland Security -44,000 Homeland Security Act of 2002 (P.L. 107-296) Transfer from Department of Treasury 3,000 Homeland Security Act of 2002 (P.L. 107-296) Telecommunication Carrier Compliance Fund 1998 ... ... ... ... Comm. Asst. for Law Enforc. Act, 1994 (P.L. 103-414) Counterterrorism Fund 2003 35,000 ... 35,000 ... 21st Century Dept. of Justice Appropriations Authorization Act (P.L. 107-273) Administrative Rev. & Appeals 2003 198,869 193,535 198,869 197,420 21st Century Dept. of Justice Appropriations Authorization Act (P.L. 107-273) Office of the Inspector General 2003 66,288 58,937 66,288 62,029 21st Century Dept. of Justice Appropriations Authorization Act (P.L. 107-273) Transfer to Department of Homeland Security -6,000 Homeland Security Act of 2002 (P.L. 107-296) Transfer from Department of Treasury 5,000 Homeland Security Act of 2002 (P.L. 107-296) U.S. Parole Commission 2003 11,355 10,862 11,355 11,051 21st Century Dept. of Justice Appropriations Authorization Act (P.L. 107-273) General Legal Activities Salaries & expenses 2003 659,181 645,299 659,181 665,346 21st Century Dept. of Justice Appropriations Authorization Act (P.L. 107-273) Vaccine Injury Compensation 1992 [2,500] [4,028] [2,500] [4,028] Sec. 6601, Omnibus Budget Reconciliation Act, 1989, as amended by P.L. 101-502 (104 Stat 1289) Office of Special Counsel - Anti-discrimination indef [6,929] [6,985] [6,929] [6,985] Sec. 531 of P.L. 101-649, Immigration and Nationality Act, 1990 Legal Activies Office Automation 2003 15,942 15,942 15,942 33,240 21st Century Dept. of Justice Appropriations Authorization Act (P.L. 107-273) Independent Counsel 1999 ... ... ... ... P.L. 103-270, Independent Counsel Reauthorization Act of 1994 (New Investigations) indef 9,500 9,500 9,500 9,500 On Going Investigations (P.L. 100-202, 101 Stat. 1329) September 11th Victim Compensation 2004 oblig. level 2,700,000 ... 2,360,803 P.L. 107-42, Air Transportation Safety and System Stabilization Act, 2002 Antitrust Division - S&E 2003 141,855 137,799 141,855 141,898 21st Century Dept. of Justice Appropriations Authorization Act (P.L. 107-273) Offsett Fee Coll (est) indef such sums ... ... ... Fees Auth - Sec. 605, 1990 CJSJ Appro (P.L. 101-162) U.S. Attorneys - S&E 2003 1,550,948 1,506,373 1,550,948 1,556,784 21st Century Dept. of Justice Appropriations Authorization Act (P.L. 107-273) Foreign Claims Settlement Commission 2003 1,194 1,136 1,194 1,212 21st Century Dept. of Justice Appropriations Authorization Act (P.L. 107-273) U.S. Marshals Service - S&E 2003 722,193 691,343 722,193 720,806 21st Century Dept. of Justice Appropriations Authorization Act (P.L. 107-273) USMS Construction 2003 15,153 15,126 15,153 ... 21st Century Dept. of Justice Appropriations Authorization Act (P.L. 107-273) JPATS indef ... ... ... ... Federal Prisoner Detention ... ... ... ... ... Fees & Expenses of Witnesses 2003 156,146 156,145 156,146 156,145 21st Century Dept. of Justice Appropriations Authorization Act (P.L. 107-273) 19 Community Relations Service 2003 10,732 9,364 10,732 9,526 21st Century Dept. of Justice Appropriations Authorization Act (P.L. 107-273) U.S. Trustees indef such sums ... ... ... 28 USC 589a(a), 28 USC 1930(a) Offsetting Fee Collections (est) indef indef 167,510 ... 175,172 Fees Auth - Sec. 111, 1994 CJSJ Appro (P.L. 103-121) Fees Auth - Sec. 109, 1997 CJSJ Appro (P.L. 104-208) Fees Auth - Sec. 113, 2000 CJSJ Appro (P.L. 106-113) Assets Forfeiture Fund 2003 22,949 22,949 22,949 22,949 21st Century Dept. of Justice Appropriations Authorization Act (P.L. 107-273) Offset Fee Coll (est) indef such sums 433,032 ... 426,121 21st Century Dept. of Justice Appropriations Authorization Act (P.L. 107-273) Radiation Exposure Compensation - Admin Exp 2003 such sums 1,996 ... ... Radiation Exposure Compensation - Trust Fund 2011 107,000 143,000 ... 107,000 P.L. 107-107 National Defense Auth. Act, FY 2002 Interagency Crime and Drug Enforcement 2003 362,131 362,131 362,131 541,844 21st Century Dept. of Justice Appropriations Authorization Act (P.L. 107-273) Transfer from Department of Treasury 108,201 Federal Bureau of Investigation - S&E 2003 4,322,662 4,251,587 4,322,662 4,639,569 21st Century Dept. of Justice Appropriations Authorization Act (P.L. 107-273) Transfer to Department of Homeland Security ... -54,281 ... ... Homeland Security Act of 2002 (P.L. 107-296) Construction 2003 1,250 1,250 1,250 ... 21st Century Dept. of Justice Appropriations Authorization Act (P.L. 107-273) Health Care Fraud indef 101,000 114,000 101,000 114,000 Health Insurance Port. & Acct. Act, P.L. 104-191, Drug Enforcement Administration - S&E 2003 1,582,044 1,545,919 1,582,044 1,558,743 21st Century Dept. of Justice Appropriations Authorization Act (P.L. 107-273) Construction ... ... ... ... Offsett Coll - Diversion Control Fee (est) indef 116,462 113,645 116,462 118,561 Fees Auth - Sec. 111(b), 1993 CJSJ Appro (P.L. 102-395) Alcohol, Tobacco, Firearms & Explosives ... ... ... ... Homeland Security Act of 2002 (P.L. 107-296) 3/ Transfer from Department of Treasury ... 800,775 ... 851,987 Homeland Security Act of 2002 (P.L. 107-296) 3/ Federal Prison System 2003 4,605,068 4,477,008 4,605,068 4,677,214 21st Century Dept. of Justice Appropriations Authorization Act (P.L. 107-273) Bureau of Prisons - S&E 4,208,459 4,081,765 4,208,459 4,453,209 Buildings & Facilities 396,609 395,243 396,609 224,005 Fed Prison Industries (Limitation) indef ... ... ... ... Office of Justice Programs: Management & Administration 2003 215,811 38,746 215,811 119,638 21st Century Dept. of Justice Appropriations Authorization Act (P.L. 107-273) Nat'l Institute of Justice 1995 54,879 78,301 54,879 56,301 42 USC 3793(a)(2) Bureau of Justice Statistics 1995 32,335 33,805 32,335 35,805 42 USC 3793(a)(1) Counterterrorism Programs ... ... ... ... Homeland Security Act of 2002 (P.L. 107-296) Missing Children 2003 22,997 28,997 22,997 30,669 42 USC 5777,408 RISS 1995 28,278 24,945 28,278 36,448 42 USC 3793(a)(8) White Collar Crime ... 9,230 9,230 9,230 Dept. of Justice Appropriations Act, 2002 (P.L. 107-77) 20 Juvenile Justice Programs: Title II JJDPA-Juv Just & Delinq Prev Part A-M&A/Fed Effr 2007 6,832 6,832 6,832 200 42 USC 5671(a)(1) Part B-Form Grnts 2007 88,804 88,804 88,804 88,804 (same as above) Part C-Discr Grnts 58,513 10,000 58,513 (same as above under old legislation) Part D-Research, Eval/Training & TA (new) 2007 7,000 (same as above) Subtotal, Prts A, B, C (2003) Prts A,B,D (2004) 1996 154,149 105,636 154,149 96,004 Part D Gang Free Schools & Comm. 1996 11,974 11,974 42 USC 5671(a)(2) under old legislation Part E-State Challenge 1996 9,978 9,978 42 USC 5671(a)(3) under old legislation Part G-Mentoring 1996 15,965 15,965 15,965 42 USC 5671(a)(5) under old legislation Part C-Juvenile Delinq. Block Grants (new) 2007 37,917 42 USC 5671(b) Part E-Demonstrations (new) 2007 3,000 42 USC 5671(c) Title V - Incentive Grants for Local (same as above) Delinquency Prevention 2008 97,337 94,791 94,337 77,291 42 USC 5785 Drug Prevention Program 10,976 10,976 10,976 10,976 Dept. of Justice Appropriations Act, 2002 (P.L. 107-77) Victims of Child Abuse Act: 1996 8,481 8,481 8,481 8,481 Sec. 213-Reg Child Advocation Ctr 42 USC 13004(a) Sec. 214-Local Child Advocacy Ctr (same as above) Sec. 214a-Tech Assistance/Training 42 USC 13004(b) Election Process Improvement Grant 400,000 Homeland Security Act of 2002 (P.L. 107-296) Election Assistance Commission -400,000 State and Local Law Enforcement Indian Programs Tribal Courts 7,982 7,982 7,982 Dept. of Justice Appropriations Act, 2002 (P.L. 107-77) Alcohol and Substance Abuse 4,989 4,989 4,989 4,436 Dept. of Justice Appropriations Act, 2002 (P.L. 107-77) Juvenile Accountability Block Grants 2005 350,000 215,000 350,000 21st Century Dept. of Justice Appropriations Authorization Act (P.L. 107-273) as enacted in P.L. 106-553 Weed and Seed 58,925 58,925 58,925 51,811 Dept. of Justice Appropriations Act, 2002 (P.L. 107-77) Community Policing 1,010,310 163,755 42 USC 3793 (a)(11) Crime Identification Technology Act 80,500 42 USC 14601 (e) P.L. 105-251 Criminal Records Upgrades 60,000 Sec. 106 (b) of the Brady Handgun Violence Prev. Act (P.L. 103-159) Crime Lab Improvement Program (CLIP) 35,000 42 USC 3793 (a)(22) Prosecutor Assistance 99,780 Dept. of Justice Appropriations Act, 2002 (P.L. 107-77) Bullet Proof Vest 25,444 42 USC 3793 (a)(23) Police Corps 30,000 42 USC 14102 DNA Backlog 40,000 Drug Courts 2005 60,000 52,000 60,000 64,360 42 USC 3793 (25)(A) 21 Violence Against Women Law Enforcement and Prosecution 2005 185,000 184,537 185,000 179,599 42 USC 3793 (a)(18) Encouraging Arrest Policies 2005 65,000 64,925 65,000 62,637 42 USC 3793 (a)(19) Rural Domestic Violence 2005 40,000 39,945 40,000 37,971 42 USC 13971 (c) Training Programs 1997 4,989 4,989 4,989 4,109 42 USC 13941 (c) Stalker Program 2005 3,000 3,000 3,000 2,635 42 USC 14032 P.L. 103-322 Safe Havens 2002 15,000 15,000 15,000 14,321 Sec. 1301 (e) P.L. 106-386 Educating & Training VAWA w/Disabilities 2005 7,500 7,500 7,500 3,915 Sec. 1402 (d) P.L. 106-386 Legal Assistance for Victims Program 2005 40,000 40,000 40,000 38,026 Sec. 1201 (f) P.L. 106-386 Violence on College Campuses 2005 10,000 10,000 10,000 8,894 20 U.S.C. 1152 Training Law Enf. to Help Elderly Personnel 2005 5,000 5,000 5,000 4,447 Sec. 1209 P.L. 106-386 Victims of Child Abuse Court-Appt Special Adv 2005 12,000 11,975 12,000 11,334 42 USC 13014 (a) Sec. 218 Training for Judicial Personnel 2005 2,300 2,296 2,300 1,940 42 USC 13024 (a) Sec. 224 Grants for Televised Testimony 2005 1,000 998 1,000 659 42 USC 3793 (a)(7) Resid Substance Abuse Treatment 2000 70,000 77,000 70,000 74,233 42 USC 3793(a)(17) State and Local Law Enforcement Other Family Support 2000 1,497 1,497 1,497 42 USC 3793(a)(21) Hate Crimes Training & TA 1,250 USA Freedom Corps 14,669 Childsafe Initiative 25,007 Project ReEntry 13,504 Project Sentry 19,484 State & Local Gun Violence 47,683 State & Local TA & Training 1995 3,907 42 USC 3793(a)(5) Southwest Border Prosecutor 48,063 Bullet Proof Vest 2004 50,000 50,000 24,143 42 USC 3793(a)(23) Police Corps 2005 90,000 90,000 28,315 42 USC 14101 Justice Assistance Grants (JAG) 585,784 Criminal Records Upgrades 56,924 102(a) Crime Identification & Technology Act Federal Other Telemarketing Fraud 2000 1,995 Sec. 250005(3), P.L. 103-322 DNA Initiative 2004 25,000 25,000 174,353 DNA Analysis Backlog Elimination Act of 2000 (P.L. 106-546 (2)(j)(2)) PSOB: Death Benefits indef such sums 49,054 such sums 49,054 42 USC 3793(a)(4) Disability Benefits indef such sums 4,000 such sums 4,000 (same as above) Public Safety Officer Dependents Asst. indef such sums ... such sums 3,500 (same as above) Crime Victims Fund indef indef 625,000 indef 625,000 42 USC 10601 ... ... ... ... $23,041,331 $23,300,844 1/ A regular 2003 appropriation had not been enacted at the time the 2004 budget was prepared. The amounts included for 2003 in this document reflect the Administration;s 2003 policy proposals, including transfers to the Department of Homeland Security and transfers from the Department of Treasury. Federal Retiree costs are excluded. 2/ The appropriation level is reflected as zero if there is no authorization. Amounts include Federal Retiree costs. 3/ Reflects authorization of program activities that do not contain funding authorization. NOTE: This chart generally references the authorization of appropriations, not the Acts authorizing operation of specific programs. 22