d
d
TOTAL DEPARTMENT OF JUSTICE BUDGET
1975 - 2003
|
FISCAL
YEAR |
|
POSITIONS @ |
TOTAL BUDGET
(Billions) |
CPI INDEXED
TO 1993 |
TOTAL BUDGET IN
1993 $
(Billions) |
TOTAL BUDGET
REAL PERCENT
GROWTH
FROM 1993 |
TOTAL BUDGET
APPARENT PERCENT
GROWTH
FROM 1993 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1975 |
|
50,660 |
|
2.127 |
|
37.4 |
|
$5.687 |
|
-49.3 |
|
-81.0 |
|
1976 |
|
51,978 |
|
2.179 |
|
39.6 |
|
5.508 |
|
-50.9 |
|
-80.6 |
|
1977 |
|
52,665 |
|
2.340 |
|
42.1 |
|
5.556 |
|
-50.4 |
|
-79.1 |
|
1978 |
|
54,528 |
|
2.377 |
|
45.3 |
|
5.243 |
|
-53.2 |
|
-78.8 |
|
1979 |
|
55,995 |
|
2.510 |
|
50.4 |
|
4.976 |
|
-55.6 |
|
-77.6 |
|
1980 |
|
56,911 |
|
2.513 |
|
57.3 |
|
4.388 |
|
-60.9 |
|
-77.6 |
|
1981 |
|
55,679 |
|
2.346 |
|
63.2 |
|
3.712 |
|
-66.9 |
|
-79.1 |
|
1982 |
|
54,647 |
|
2.631 |
|
67.1 |
|
3.922 |
|
-65.0 |
|
-76.5 |
|
1983 |
|
54,952 |
|
3.038 |
|
69.2 |
|
4.388 |
|
-60.9 |
|
-72.9 |
|
1984 |
|
56,353 |
|
3.459 |
|
72.2 |
|
4.792 |
|
-57.3 |
|
-69.1 |
|
1985 |
|
61,998 |
|
3.789 |
|
74.8 |
|
5.068 |
|
-54.8 |
|
-66.2 |
|
1986 |
|
63,322 |
|
3.913 |
|
76.2 |
|
5.135 |
|
-54.2 |
|
-65.1 |
|
1987 |
|
69,913 |
|
5.230 |
|
79.0 |
|
6.622 |
|
-40.9 |
|
-53.3 |
|
1988 |
|
70,850 |
|
5.634 |
|
82.1 |
|
6.859 |
|
-38.8 |
|
-49.7 |
|
1989 |
|
74,546 |
|
6.690 |
|
85.9 |
|
7.787 |
|
-30.5 |
|
-40.3 |
|
1990 |
|
74,006 |
|
8.803 |
|
91.2 |
|
9.656 |
|
-13.9 |
|
-21.5 |
|
1991 |
* |
80,812 |
|
9.390 |
|
94.5 |
|
9.933 |
|
-11.4 |
|
-16.2 |
|
1992 |
* |
82,842 |
|
10.493 |
|
97.4 |
|
10.776 |
|
-3.9 |
|
-6.4 |
|
1993 |
** |
83,574 |
|
11.209 |
|
100.0 |
|
11.209 |
|
0.0 |
|
0.0 |
|
1994 |
& |
83,713 |
|
10.874 |
|
103.0 |
|
10.557 |
|
-5.8 |
|
-3.0 |
|
1995 |
# V |
90,474 |
|
13.859 |
|
105.6 |
|
13.128 |
|
17.1 |
|
23.6 |
|
1996 |
% V |
95,752 |
|
16.277 |
|
108.7 |
|
14.968 |
|
33.5 |
|
45.2 |
|
1997 |
% V |
100,927 |
|
18.663 |
|
111.1 |
|
16.793 |
|
49.8 |
|
66.5 |
|
1998 |
% V |
104,532 |
|
19.983 |
|
112.8 |
|
17.715 |
|
58.0 |
|
78.3 |
|
1999 |
% V |
107,769 |
|
20.963 |
|
115.7 |
|
18.113 |
|
61.6 |
|
87.0 |
|
2000 |
%
V R |
109,473 |
|
21.476 |
|
119.8 |
|
17.929 |
|
59.9 |
|
91.6 |
|
2001 |
% R |
111,126 |
|
24.537 |
|
122.9 |
|
19.965 |
|
78.1 |
|
118.9 |
|
2002 |
% |
115,641 |
|
28.929 |
|
125.1 |
|
23.122 |
|
106.3 |
|
158.1 |
|
2003 W/O FRHB |
|
118,754 |
|
29.650 |
|
127.864209 |
|
23.189 |
|
106.9 |
|
164.5 |
|
2003 W/ FRHB |
|
118,754 |
|
30.198 |
|
127.864209 |
|
23.617 |
|
110.7 |
|
169.4 |
|
|
Footnote: |
@ |
Excludes fee-funded positions that are included in
later exhibits. |
* |
Includes $500,000,000 for the Civil Liberties Public
Education Fund. |
** |
Includes $500,000,000 for the Civil Liberties Public
Education Fund and $173,336,000 for the Radiation Exposure Compensation
Trust Fund (RECTF) and Administrative Expenses. |
& |
Includes $100,000,000 for the Civil Liberties Public
Education Fund and $2,668,000 for the RECTF Administrative Expenses,
and a $20,000,000 supplemental for the FBI's Integrated Automated
Fingerprint Identification System. |
# |
Includes $50,000,000 for the Civil Liberties Public
Education Fund (CLPEF) in 1995, and $2,000,000 for the RECTF Administrative
Expenses. |
% |
Includes $2,655,000 for 1996, $32,000,000 for 1997,
$6,381,000 for 1998, $2,000,000 for 1999, $5,200,000 for 2000, $128,613,000
for 2001, $173,996,000 for 2002, and $144,996,000 for 2003 for the
RECTF and Admin Expenses. |
V |
Includes positions and dollars for the Violent Crime
Reduction Programs. See page 126 for details by organization. |
R |
Includes the government-wide rescissions of $70,344,000
in 2000 (0.38 percent), pursuant to P.L. 106-113, and of $46,143,000
in 2001 (0.22 percent), pursuant to P.L. 106-554. |
C |
2002 includes $2,110,295,000 for counterterrorism
activities provided in P.L. 107-117. |
|
|
|
Page 16 |
|
TOTAL DEPARTMENT OF JUSTICE BUDGET
1975 - 2003
|
FISCAL
YEAR |
|
POSITIONS
@ |
TOTAL BUDGET
(Billions) |
CPI INDEXED
TO 1989 |
TOTAL BUDGET
IN 1989 $
(Billions) |
TOTAL BUDGET
REAL PERCENT
GROWTH
FROM 1989 |
TOTAL BUDGET
APPARENT PERCENT
GROWTH
FROM 1989 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1975 |
|
50,660 |
|
$2.127 |
|
43.5 |
|
$4.886 |
|
-27.0 |
|
-68.2 |
|
1976 |
|
51,978 |
|
2.179 |
|
46.0 |
|
4.732 |
|
-29.3 |
|
-67.4 |
|
1977 |
|
52,665 |
|
2.340 |
|
49.0 |
|
4.774 |
|
-28.6 |
|
-65.0 |
|
1978 |
|
54,528 |
|
2.377 |
|
52.8 |
|
4.505 |
|
-32.7 |
|
-64.5 |
|
1979 |
|
55,995 |
|
2.510 |
|
58.7 |
|
4.275 |
|
-36.1 |
|
-62.5 |
|
1980 |
|
56,911 |
|
2.513 |
|
66.6 |
|
3.771 |
|
-43.6 |
|
-62.4 |
|
1981 |
|
55,679 |
|
2.346 |
|
73.6 |
|
3.189 |
|
-52.3 |
|
-64.9 |
|
1982 |
|
54,647 |
|
2.631 |
|
78.1 |
|
3.370 |
|
-49.6 |
|
-60.7 |
|
1983 |
|
54,952 |
|
3.038 |
|
80.6 |
|
3.770 |
|
-43.7 |
|
-54.6 |
|
1984 |
|
56,353 |
|
3.459 |
|
84.0 |
|
4.117 |
|
-38.5 |
|
-48.3 |
|
1985 |
|
61,998 |
|
3.789 |
|
87.0 |
|
4.355 |
|
-34.9 |
|
-43.4 |
|
1986 |
|
63,322 |
|
3.913 |
|
88.7 |
|
4.412 |
|
-34.1 |
|
-41.5 |
|
1987 |
|
69,913 |
|
5.230 |
|
91.9 |
|
5.689 |
|
-15.0 |
|
-21.8 |
|
1988 |
|
70,850 |
|
5.634 |
|
95.6 |
|
5.893 |
|
-11.9 |
|
-15.8 |
|
1989 |
|
74,546 |
|
6.690 |
|
100.0 |
|
6.690 |
|
0.0 |
|
0.0 |
|
1990 |
|
74,006 |
|
8.803 |
|
106.1 |
|
8.297 |
|
24.0 |
|
31.6 |
|
1991 |
* |
80,812 |
|
9.390 |
|
110.0 |
|
8.534 |
|
27.6 |
|
40.3 |
|
1992 |
* |
82,842 |
|
10.493 |
|
113.3 |
|
9.259 |
|
38.4 |
|
56.8 |
|
1993 |
** |
83,574 |
|
11.209 |
|
116.4 |
|
9.631 |
|
44.0 |
|
67.5 |
|
1994 |
& |
83,713 |
|
10.874 |
|
119.9 |
|
9.071 |
|
35.6 |
|
62.5 |
|
1995 |
# V |
90,474 |
|
13.859 |
|
122.9 |
|
11.279 |
|
68.6 |
|
107.2 |
|
1996 |
% V |
95,752 |
|
16.277 |
|
126.6 |
|
12.861 |
|
92.2 |
|
143.3 |
|
1997 |
% V |
100,927 |
|
18.663 |
|
129.3 |
|
14.429 |
|
115.7 |
|
179.0 |
|
1998 |
%
V |
104,532 |
|
19.983 |
|
131.3 |
|
15.221 |
|
127.5 |
|
198.7 |
|
1999 |
% V |
107,769 |
|
20.963 |
|
134.7 |
|
15.563 |
|
132.6 |
|
213.3 |
|
2000 |
%
V R |
109,473 |
|
21.476 |
|
139.4 |
|
15.405 |
|
130.2 |
|
221.0 |
|
2001 |
% R |
111,126 |
|
24.537 |
|
143.0 |
|
17.154 |
|
156.4 |
|
266.8 |
|
2002 |
% C |
115,641 |
|
28.929 |
|
145.6 |
|
19.867 |
|
196.9 |
|
332.4 |
|
2003 W/O FRHB |
|
118,754 |
|
29.650 |
|
148.8 |
|
19.924 |
|
197.8 |
|
343.2 |
|
2003 W/ FRHB |
|
118,754 |
|
30.198 |
|
148.8 |
|
20.294 |
|
203.3 |
|
351.4 |
|
|
Footnote: |
@ |
Excludes fee-funded positions that are included in
later exhibits. |
* |
Includes $500,000,000 for the Civil Liberties Public
Education Fund. |
** |
Includes $500,000,000 for the Civil Liberties Public
Education Fund and $173,336,000 for the Radiation Exposure Compensation
Trust Fund (RECTF) and Administrative Expenses. |
& |
Includes $100,000,000 for the Civil Liberties Public
Education Fund and $2,668,000 for the RECTF Administrative Expenses,
and a $20,000,000 supplemental for the FBI's Integrated Automated
Fingerprint Identification System. |
# |
Includes $50,000,000 for the Civil Liberties Public
Education Fund (CLPEF) in 1995, and $2,000,000 for the RECTF Administrative
Expenses. |
% |
Includes $2,655,000 for 1996, $32,000,000 for 1997,
$6,381,000 for 1998, $2,000,000 for 1999, $5,200,000 for 2000, $128,613,000
for 2001, $173,996,000 for 2002, and $144,996,000 for 2003 for the
RECTF and Admin Expenses. |
V |
Includes positions and dollars for the Violent Crime
Reduction Programs. See page 126 for details by organization. |
R |
Includes the government-wide rescissions of $70,344,000
in 2000 (0.38 percent), pursuant to P.L. 106-113, and of $46,143,000
in 2001 (0.22 percent), pursuant to P.L. 106-554. |
C |
2002 includes $2,110,295,000 for counterterrorism
activities provided in P.L. 107-117. |
|
|
|
Page 17 |
|
|