DEPARTMENT OF JUSTICE

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FY2003 Budget Summary

Immigration and Naturalization Service
Total Funding Summary by Program
All Funding Sources
(Dollars in thousands)

2002 Appropriation* 2003 Current Services 2003 Request Program Changes
from Current Services

Estimates by Program ^1/ Perm. Pos. FTE Amount Perm. Pos. FTE Amount Perm. Pos. FTE Amount Perm. Pos. FTE Amount

Enforcement:

Border Enforcement
19,279
18,029
$2,440,114
19,279
19,296
$2,242,577
21,069
20,180
$2,954,256
1,790
884
711679

Interior Enforcement
3,347
3,208
440,436
3,347
3,274
426,744
3,484
3,342
446,406
137
68
19,662

Detention and Removals
4,082
3,965
1,148,184
2,845
2,784
545,738
2,848
2,786
596,280
3
2
50,542

Subtotal
26,708
25,202
4,028,734
25,471
25,354
3,215,059
27,401
26,308
3,996,942
1,930
954
781,883

Immigration Services:

Services
5,707
7,879
1,433,911
5,707
7,991
1,413,207
5,707
7,991
1,463,703
...
...
50,496

Support and Administration:

Information Resource Mgmt
1,027
1,068
353,750
1,027
1,068
338,228
1,042
1,075
421,628
15
7
83,400

Infrastructure Administration and Supp
2,675
2,619
375,825
2,675
2,663
401,044
2,946
2,800
461,185
271
137
60,141

Subtotal
3,702
3,687
729,575
3,702
3,731
739,272
3,988
3,875
882,813
286
144
143,541

Total, All INS Accounts
36,117
36,768
6,192,220
34,880
37,076
5,367,538
37,096
38,174
6,343,458
2,216
1,098
975,920

Reimbursable FTE
...
118
...
...
1,355
...
...
1,355
...
...
...
...

Grand Total, All INS Accounts
...
36,886
...
...
38,431
...
...
39,529
...
...
1,098
...

		2002 Appropriation*	2003 Current Services	2003 Request	Program Changes from Current Services
Estimates by Program ^1/	Perm. Pos.	FTE	Amount	Perm. Pos.	FTE	Amount	Perm. Pos.	FTE	Amount	Perm. Pos.	FTE	Amount
Enforcement:
	Border Enforcement	19,279	18,029	$2,440,114	19,279	19,296	$2,242,577	21,069	20,180	$2,954,256	1,790	884	711679
	Interior Enforcement	3,347	3,208	440,436	3,347	3,274	426,744	3,484	3,342	446,406	137	68	19,662
	Detention and Removals	4,082	3,965	1,148,184	2,845	2,784	545,738	2,848	2,786	596,280	3	2	50,542
Subtotal	26,708	25,202	4,028,734	25,471	25,354	3,215,059	27,401	26,308	3,996,942	1,930	954	781,883
Immigration Services:
	Services	5,707	7,879	1,433,911	5,707	7,991	1,413,207	5,707	7,991	1,463,703	...	...	50,496
Support and Administration:
	Information Resource Mgmt	1,027	1,068	353,750	1,027	1,068	338,228	1,042	1,075	421,628	15	7	83,400
	Infrastructure Administration and Supp	2,675	2,619	375,825	2,675	2,663	401,044	2,946	2,800	461,185	271	137	60,141
Subtotal	3,702	3,687	729,575	3,702	3,731	739,272	3,988	3,875	882,813	286	144	143,541
Total, All INS Accounts	36,117	36,768	6,192,220	34,880	37,076	5,367,538	37,096	38,174	6,343,458	2,216	1,098	975,920

	Reimbursable FTE	...	118	...	...	1,355	...	...	1,355	...	...	...	...
Grand Total, All INS Accounts	...	36,886	...	...	38,431	...	...	39,529	...	...	1,098	...

1/ FTE figures do not include 118 reimbursable FTE in FY 2002; 117 associated with Enforcement, 1 associated with Support and Administration.
FTE Figures do not include 1,355 reimbursable FTE in FY 2003: 1,354 associated with Enforcement, 1 associated with Support and Administration.
* The 2002 appropriation is defined as the 2002 enacted level plus the Counterterrorism Supplemental funding.

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