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)  

General Administration Bar Chart Authorized Positions Fiscal Years 1975 to 2003 Increasing Trend. d

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

GENERAL ADMINISTRATION BUDGET*
1975 - 2003
FISCAL YEAR   POSITIONS GA BUDGET
(Millions)		 CPI INDEXED
TO 1993		 GA BUDGET
IN 1993 $
(Millions)		 GA BUDGET
REAL PERCENT
GROWTH
FROM 1993		 GA BUDGET
APPARENT PERCENT
GROWTH
FROM 1993
                           
1975   87   5.6   37.4   15.0   -31.7   -74.5  
1976   104   3.6   39.6   9.1   -58.5   -83.6  
1977   99   4.5   42.1   10.7   -51.3   -79.5  
1978   149   6.9   45.3   15.2   -30.6   -68.5  
1979   192   8.4   50.4   16.7   -24.1   -61.7  
1980   210   9.7   57.3   16.9   -22.8   -55.8  
1981   194   10.0   63.2   15.8   -27.9   -54.4  
1982   152   9.0   67.1   13.4   -38.8   -59.0  
1983   152   11.1   69.2   16.0   -26.9   -49.4  
1984   157   10.8   72.2   15.0   -31.8   -50.8  
1985   157   11.1   74.8   14.8   -32.3   -49.4  
1986   157   13.1   76.2   17.2   -21.6   -40.3  
1987   157   13.1   79.0   16.6   -24.1   -40.1  
1988   157   15.1   82.1   18.4   -16.2   -31.2  
1989   157   15.3   85.9   17.8   -19.0   -30.4  
1990 @ 153   17.1   91.2   18.8   -14.3   -21.9  
1991 @ 159   19.3   94.5   20.4   -7.0   -12.1  
1992 @ 175   21.9   97.4   22.5   2.6   -0.1  
1993 @ 175   21.9   100.0   21.9   0.0   0.0  
1994 @ 178   24.6   103.0   23.9   8.9   12.1  
1995   162   21.3   105.6   20.2   -8.0   -2.9  
1996 # 161   27.2   108.7   25.0   14.2   24.2  
1997   181   24.5   111.1   22.0   0.4   11.6  
1998   183   25.4   112.8   22.5   2.7   15.9  
1999   183   26.2   115.7   22.6   3.2   19.5  
2000   183   26.2   119.8   21.9   -0.3   19.5  
2001 R 206   31.7   122.9   25.8   17.6   44.5  
2002   206   33.6   125.1   26.9   22.4   53.2  
2003 W/O FRHB   223   40.4   127.9   31.6   44.1   84.2  
2003 W/ FRHB   223   42.5   127.9   33.2   51.5   93.8  
 
Footnote:
* Does not include JMD, AR&A, State and Local Drug Grants/RISS, Watergate Special Prosecution Force, National Drug Intelligence Center, the Drug Testing Initiative, the Justice Automated Booking System (JABS), or the Presidentiial Commission on Race.
@ ICDE Administrative Support funds included since the Administrative Office reported to the Deputy Attorney General until 1995.
# 1996 includes $5,000,000 (one-time) for INS management and oversight, and $1,000,000 transferred from BOP for OPR staffing.
R 2001 includes the GA portion, $70,000, of the government-wide rescission of 0.22 percent pursuant to P.L. 106-554.
   
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GENERAL ADMINISTRATION BUDGET*
1975 - 2003
FISCAL YEAR   POSITIONS GA BUDGET
(Millions)		 CPI INDEXED
TO 1989		 GA BUDGET
IN 1989 $
(Millions)		 GA BUDGET
REAL PERCENT
GROWTH
FROM 1989		 GA BUDGET
APPARENT PERCENT
GROWTH
FROM 1989
                           
1975   87   $5.6   43.5   $12.9   -15.8   -63.3  
1976   104   3.6   46.0   7.8   -48.8   -76.4  
1977   99   4.5   49.0   9.2   -39.9   -70.5  
1978   149   6.9   52.8   13.1   -14.4   -54.8  
1979   192   8.4   58.7   14.3   -6.3   -45.0  
1980   210   9.7   66.6   14.6   -4.7   -36.5  
1981   194   10.0   73.6   13.6   -11.0   -34.5  
1982   152   9.0   78.1   11.5   -24.5   -41.1  
1983   152   11.1   80.6   13.8   -9.8   -27.3  
1984   157   10.8   84.0   12.9   -15.8   -29.3  
1985   157   11.1   87.0   12.8   -16.5   -27.3  
1986   157   13.1   88.7   14.8   -3.3   -14.2  
1987   157   13.1   91.9   14.3   -6.4   -13.9  
1988   157   15.1   95.6   15.8   3.4   -1.1  
1989   157   15.3   100.0   15.3   0.0   0.0  
1990 @ 153   17.1   106.1   16.2   5.8   12.2  
1991 @ 159   19.3   110.0   17.5   14.8   26.3  
1992 @ 175   21.9   113.3   19.3   26.6   43.5  
1993 @ 175   21.9   116.4   18.8   23.4   43.6  
1994 @ 178   24.6   119.9   20.5   34.4   61.1  
1995   162   21.3   122.9   17.3   13.5   39.5  
1996 # 161   27.2   126.6   21.5   40.9   78.3  
1997   181   24.5   129.3   18.9   23.9   60.2  
1998   183   25.4   131.3   19.4   26.8   66.4  
1999   183   26.2   134.7   19.5   27.4   71.6  
2000   183   26.2   139.4   18.8   23.1   71.6  
2001 R 206   31.7   143.0   22.2   45.1   107.6  
2002   206   33.6   145.6   23.1   51.1   120.0  
2003 W/O FRHB   223   40.4   148.8   27.1   77.8   164.5  
2003 W/ FRHB   223   42.5   148.8   28.6   87.0   178.3  
 
Footnote:
* Does not include JMD, AR&A, State and Local Drug Grants/RISS, Watergate Special Prosecution Force, National Drug Intelligence Center, the Drug Testing Initiative, the Justice Automated Booking System (JABS), or the Presidentiial Commission on Race.
@ ICDE Administrative Support funds included since the Administrative Office reported to the Deputy Attorney General until 1995.
# 1996 includes $5,000,000 (one-time) for INS management and oversight, and $1,000,000 transferred from BOP for OPR staffing.
R 2001 includes the GA portion, $70,000, of the government-wide rescission of 0.22 percent pursuant to P.L. 106-554.
   
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