|
|
|
|
|
|
|
Preface |
|
|
|
Abbreviations |
|
|
|
Summary Material: |
|
|
|
|
Department of Justice
Budget Authority by Agency for 2003 Request |
|
|
|
|
Department of Justice
Funding for Fiscal Years 1988 thru 2003 Request for VCRP, Mandatory, and
Direct |
|
|
|
|
Department of Justice
Full-Time Equivalent (FTE) by Agency for 2003 Request |
|
|
|
|
Organizations' Real
Percentage Growth from Fiscal Year 1993 thru 2003 Request in Constant 1993
Dollars |
|
|
|
|
Organizations' Real
Percentage Growth from Fiscal Year 1989 thru 2003 Request in Constant 1989
Dollars |
|
|
|
|
Law Enforcement
Organizations' Real Percentage Growth from 1975 thru 2003 in Constant 1993
Dollars |
|
|
|
|
Law Enforcement
Organizations' Real Percentage Growth from 1975 thru 2003 in Constant 1989
Dollars |
|
|
|
|
U.S. Government's
Percentage Growth from Fiscal Year 1989 thru 2003 Request in Current Dollars
|
|
|
|
|
U.S. Government's
Real Percentage Growth from Fiscal Year 1989 thru 2003 Request in Constant
1989 Dollars |
|
|
|
|
Tabular Data --
U.S. Government's Percentage Growth expressed in Current and 1989 Dollars
for Fiscal Years 1989 thru 2003 |
|
|
|
|
U.S. Government's
Percentage Growth from Fiscal Year 1993 thru 2003 Request in Current Dollars
|
|
|
|
|
U.S. Government's
Real Percentage Growth from Fiscal Year 1993 thru 2003 Request in Constant
1993 Dollars |
|
|
|
|
Tabular Data --
U.S. Government's Percentage Growth expressed in Current and 1993 Dollars
for Fiscal Years 1993 thru 2003 |
NOTE: For most of the components
to follow there will be four pages of material in the following order:
- Bar Graph --
Number of Authorized Positions for Fiscal Years 1975 thru 2003 Request
- Area Graph --
Comparing Current Dollars (Apparent Growth) to Constant 1989 and Constant
1993 Dollars for Fiscal Years 1975 thru 2003 request.
- Tabular Data
-- Comparing Current Dollars to Constant 1993 Dollars for Fiscal Years
1975 thru 2003 Request
- Tabular Data
-- Comparing Current Dollars to Constant 1989 Dollars for Fiscal Years
1975 thru 2003 Request
|
|
|
|
Total Department
of Justice Budget |
|
|
|
Total
Department of Justice Budget Less the Office of Justice Programs and Violent
Crime Reduction Program |
|
|
|
General Administration: |
|
|
|
|
General Administration
Budget for Fiscal Years 1975 thru 2003 Request (Does not include the Justice
Management Division, Administrative Review and Appeals, State and Local
Drug Grants/Regional Information Sharing Systems) |
|
|
|
|
Justice Management
Division |
|
|
|
|
Administrative Review
and Appeals (Replaces EOIR and Pardon Attorney) |
|
|
|
|
Office of the Inspector
General |
|
|
|
United States Parole
Commission |
|
|
|
General Legal Activities: |
|
|
|
|
Criminal Division
|
|
|
|
|
Tax Division |
|
|
|
|
Civil Division |
|
|
|
|
Environment and
Natural Resources Division without SUPERFUND |
|
|
|
|
Environment and
Natural Resources Division with SUPERFUND |
|
|
|
|
Civil Rights Division
|
|
|
|
Antitrust Division
|
|
|
|
United States Attorneys
|
|
|
|
United States Trustees
|
|
|
|
United States Marshals
Service |
|
|
|
Federal Prisoner
Detention |
|
|
|
Fees and Expenses
of Witnesses |
|
|
|
Community Relations
Services |
|
|
|
Interagency
Crime and Drug Enforcement |
|
|
|
Federal Bureau of
Investigation |
|
|
|
Drug Enforcement
Administration |
|
|
|
Immigration and
Naturalization Service |
|
|
|
Federal Prison System: |
|
|
|
|
Total Federal Prison
System |
|
|
|
|
Federal Prison System
-- Salaries and Expenses Appropriation |
|
|
|
|
Federal Prison System
Operating Cost Per Inmate |
|
|
|
|
Federal Prison System
-- Building and Facilities Appropriation (Tabular Data Only) |
|
|
|
Office of Justice
Programs |
|
|
|
Violent Crime Reduction
Programs |
|
|
|
Department
of the Treasury Agencies: |
|
|
|
|
United States Customs
Service |
|
|
|
|
Bureau of Alcohol,
Tobacco and Firearms |
|
|
|
|
United States Secret
Service |
|
|
|
Judicial Branch
|
|
|
|
United States Government,
Total |
|
|
|
Appendix A: |
|
|
|
|
Methodology Used
to Compute Real Growth |
|
|
|
|
Consumer Price Index
-- Trend Indicator -- All Urban Consumers (CPI-U) -- Indexed to 1993 As
the Base Year |
|
|
|
|
Consumer Price Index
-- Trend Indicator -- All Urban Consumers (CPI-U) -- Indexed to 1989 As
the Base Year |
|
|
|
|
Federal Pay Index
-- Comparison of Federal Pay Increases Indexed to 1989 as a Base to the
All Urban Consumers Index (CPI-U) Indexed to 1989 As a Base |
|
|
|
|
|