Criminal Division  

Criminal Division Bar Chart Authorized Positions Fiscal Years 1975 to 2003 Gradually decreasing from fiscal year 1990. d

Criminal Division Area Chart Budget for Fiscal Years 1975 to 2003. 3 Graphical areas to include actual dollars d

CRIMINAL DIVISION BUDGET
1975 - 2003
FISCAL YEAR   POSITIONS CRM BUDGET
(Millions)		 CPI INDEXED
TO 1993		 CRM BUDGET
IN 1993 $
(Millions)		 CRM BUDGET
REAL PERCENT
GROWTH
FROM 1993		 CRM BUDGET
APPARENT PERCENT
GROWTH
FROM 1993
                           
1975   646   17.5   37.4   46.8   -36.8   -76.4  
1976   720   19.0   39.6   48.0   -35.1   -74.3  
1977   710   19.8   42.1   47.0   -36.5   -73.3  
1978   704   22.0   45.3   48.5   -34.5   -70.3  
1979   752   25.2   50.4   50.0   -32.5   -66.0  
1980   836   30.3   57.3   52.9   -28.5   -59.1  
1981   836   28.4   63.2   44.9   -39.3   -61.6  
1982   766   34.7   67.1   51.7   -30.1   -53.1  
1983   707   36.6   69.2   52.9   -28.6   -50.6  
1984   704   37.3   72.2   51.7   -30.2   -49.6  
1985   756   42.9   74.8   57.4   -22.5   -42.1  
1986   756   43.4   76.2   57.0   -23.1   -41.4  
1987   769   47.3   79.0   59.9   -19.1   -36.1  
1988   769   50.3   82.1   61.2   -17.3   -32.1  
1989   769   52.4   85.9   61.0   -17.6   -29.2  
1990 * 979   64.3   91.2   70.6   -4.7   -13.1  
1991 * @ 860   67.1   94.5   71.0   -4.1   -9.3  
1992 * 857   72.6   97.4   74.5   0.7   -2.0  
1993 * 849   74.0   100.0   74.0   0.0   0.0  
1994 * # 745   78.7   103.0   76.4   3.2   6.3  
1995 * 737   79.7   105.6   75.5   2.0   7.7  
1996 * 717   81.8   108.7   75.2   1.6   10.5  
1997 * V 739   91.4   111.1   82.2   11.0   23.4  
1998 * & V 747   98.3   112.8   87.1   17.7   32.8  
1999 * V Y 792   108.9   115.7   94.1   27.1   47.1  
2000 * V 792   110.5   119.8   92.2   24.6   49.3  
2001 * R 732   117.2   122.9   95.4   28.8   58.3  
2002 * C 810   127.8   125.1   102.1   38.0   72.6  
2003 W/O FRHB * 810   134.7   127.9   105.3   42.3   81.9  
2003 W/ FRHB * 810   137.6   127.9   107.6   45.3   85.9  
 
Footnote:
* Includes ICDE Dollars, appropriated separately. Does not include ICDE reimbursable positions. Beginning in 1995, also includes Administrative Support Funds for ICDE.
@ In 1991, $15.5 million and 211 positions were transferred to the U.S. Attorneys from Organized Crime Strike Forces.
# Includes $2,235,000 transferred from Fees and Expenses of Witnesses appropriation.
& 1998 includes the transfer of $50,000 from FPS S&E.
V 1997 includes $1,000,000 transferred from the U. S. Agency for International Development; 1998 includes $2,857,412; 1999 includes $6,016,409; 2000 includes $3,650,000, 2001 includes $4,100,000.
Y 1999 includes the transfer of $200,000 for Y2K requirements.
R 2001 includes the CRM portion, $244,000, of the government-wide rescission of 0.22 percent pursuant to P.L. 106-554.
C 2002 includes $4,800,000 for counterterrorism activities provided in P.L. 107-117.
   
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CRIMINAL DIVISION BUDGET
1975 - 2003
FISCAL YEAR   POSITIONS CRM BUDGET
(Millions) 		CPI INDEXED
TO 1989		 CRM BUDGET
IN 1989 $
(Millions)		 CRM BUDGET
REAL PERCENT
GROWTH
FROM 1989		 CRM BUDGET
APPARENT PERCENT
GROWTH
FROM 1989
                           
1975   646   17.5   43.5   40.2   -23.3   -66.6  
1976   720   19.0   46.0   41.3   -21.2   -63.7  
1977   710   19.8   49.0   40.4   -22.9   -62.2  
1978   704   22.0   52.8   41.7   -20.4   -58.0  
1979   752   25.2   58.7   42.9   -18.1   -51.9  
1980   836   30.3   66.6   45.5   -13.2   -42.2  
1981   836   28.4   73.6   38.6   -26.3   -45.8  
1982   766   34.7   78.1   44.4   -15.2   -33.8  
1983   707   36.6   80.6   45.4   -13.3   -30.2  
1984   704   37.3   84.0   44.4   -15.3   -28.8  
1985   756   42.9   87.0   49.3   -5.9   -18.1  
1986   756   43.4   88.7   48.9   -6.6   -17.2  
1987   769   47.3   91.9   51.5   -1.8   -9.7  
1988   769   50.3   95.6   52.6   0.4   -4.0  
1989   769   52.4   100.0   52.4   0.0   0.0  
1990 * 979   64.3   106.1   60.6   15.7   22.8  
1991 * @ 860   67.1   110.0   61.0   16.4   28.1  
1992 * 857   72.6   113.3   64.0   22.2   38.5  
1993 * 849   74.0   116.4   63.6   21.4   41.3  
1994 * # 745   78.7   119.9   65.6   25.3   50.2  
1995 * 737   79.7   122.9   64.9   23.8   52.1  
1996 * 717   81.8   126.6   64.6   23.3   56.1  
1997 * V 739   91.4   129.3   70.6   34.8   74.4  
1998 * & V 747   98.3   131.3   74.9   42.9   87.6  
1999 * V Y 792   108.9   134.7   80.8   54.3   107.8  
2000 * V 792   110.5   139.4   79.3   51.3   110.9  
2001 * R 732   117.2   143.0   81.9   56.4   123.7  
2002 * C 810   127.8   145.6   87.8   67.5   143.9  
2003 W/O FRHB * 810   134.7   148.8   90.5   72.7   157.1  
2003 W/ FRHB * 810   137.6   148.8   92.5   76.5   162.6  
 
Footnote:
* Includes ICDE Dollars, appropriated separately. Does not include ICDE reimbursable positions. Beginning in 1995, also includes Administrative Support Funds for ICDE.
@ In 1991, $15.5 million and 211 positions were transferred to the U.S. Attorneys from Organized Crime Strike Forces.
# Includes $2,235,000 transferred from Fees and Expenses of Witnesses appropriation.
& 1998 includes the transfer of $50,000 from FPS S&E.
V 1997 includes $1,000,000 transferred from the U. S. Agency for International Development; 1998 includes $2,857,412; 1999 includes $6,016,409; 2000 includes $3,650,000, 2001 includes $4,100,000.
Y 1999 includes the transfer of $200,000 for Y2K requirements.
R 2001 includes the CRM portion, $244,000, of the government-wide rescission of 0.22 percent pursuant to P.L. 106-554.
C 2002 includes $4,800,000 for counterterrorism activities provided in P.L. 107-117.
   
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