Justice Management Division  

Justice Management Division Bar Chart Authorized Positions Fiscal Years 1975 to 2003 Decreasing Trend. d

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

JUSTICE MANAGEMENT DIVISION
1975 - 2003
FISCAL YEAR   POSITIONS JMD BUDGET
(Millions)		 CPI INDEXED
TO 1993		 JMD BUDGET
IN 1993 $
(Millions)		 JMD BUDGET
REAL PERCENT
GROWTH
FROM 1993		 JMD BUDGET
APPARENT PERCENT
GROWTH
FROM 1993
                           
1975   531   12.7   37.4   34.0   -34.7   -75.6  
1976   498   11.7   39.6   29.6   -43.1   -77.5  
1977   486   12.7   42.1   30.2   -42.0   -75.6  
1978   454   13.8   45.3   30.4   -41.5   -73.5  
1979   450   15.1   50.4   29.9   -42.4   -71.0  
1980   438   16.7   57.3   29.2   -43.9   -67.9  
1981   460   19.2   63.2   30.4   -41.6   -63.1  
1982   530   25.6   67.1   38.2   -26.6   -50.8  
1983   538   28.2   69.2   40.7   -21.7   -45.8  
1984   547   32.5   72.2   45.0   -13.4   -37.5  
1985   568   36.1   74.8   48.3   -7.1   -30.6  
1986   585   39.9   76.2   52.4   0.7   -23.3  
1987   602   42.3   79.0   53.6   3.0   -18.6  
1988   590   43.3   82.1   52.7   1.4   -16.7  
1989   477   40.6   85.9   47.3   -9.1   -21.9  
1990   422   43.9   91.2   48.2   -7.3   -15.5  
1991   418   45.5   94.5   48.2   -7.4   -12.4  
1992   493   50.2   97.4   51.6   -0.8   -3.4  
1993   486   52.0   100.0   52.0   0.0   0.0  
1994   420   48.3   103.0   46.9   -9.8   -7.1  
1995   395   48.4   105.6   45.8   -11.8   -6.9  
1996   459   48.0   108.7   44.1   -15.2   -7.8  
1997   452   54.9   111.1   49.4   -5.0   5.6  
1998 # 452   51.4   112.8   45.6   -12.4   -1.1  
1999 Y 453   53.2   115.7   46.0   -11.6   2.3  
2000   453   53.1   119.8   44.3   -14.7   2.1  
2001 R 450   56.7   122.9   46.1   -11.3   9.1  
2002 C 450   64.0   125.1   51.2   -1.6   23.2  
2003 W/O FRHB   449   74.2   127.9   58.0   11.6   42.8  
2003 W/ FRHB   449   78.6   127.9   61.5   18.2   51.2  
 
Footnote:
# 1998 includes the transfer of $600,000 from FPS S&E for the Metropolitan Area Network.
Y 1999 includes a reduction of $120,000 offset by the transfer of $120,000 for Y2K requirements.
R 2001 includes the JMD portion, $125,000, of the government-wide rescission of 0.22 percent pursuant to P.L. 106-554.
C 2002 includes $5,000,000 for counterterrorism activities provided in P.L. 107-117.
   
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JUSTICE MANAGEMENT DIVISION
1975 - 2003
FISCAL YEAR   POSITIONS JMD BUDGET
(Millions)		 CPI INDEXED
TO 1989		 JMD BUDGET
IN 1989 $
(Millions)		 JMD BUDGET
REAL PERCENT
GROWTH
FROM 1989		 JMD BUDGET
APPARENT PERCENT
GROWTH
FROM 1989
                           
1975   531   $12.7   43.5   $29.2   -28.1   -68.7  
1976   498   11.7   46.0   25.4   -37.4   -71.2  
1977   486   12.7   49.0   25.9   -36.2   -68.7  
1978   454   13.8   52.8   26.2   -35.6   -66.0  
1979   450   15.1   58.7   25.7   -36.7   -62.8  
1980   438   16.7   66.6   25.1   -38.3   -58.9  
1981   460   19.2   73.6   26.1   -35.7   -52.7  
1982   530   25.6   78.1   32.8   -19.2   -36.9  
1983   538   28.2   80.6   35.0   -13.8   -30.5  
1984   547   32.5   84.0   38.7   -4.7   -20.0  
1985   568   36.1   87.0   41.5   2.2   -11.1  
1986   585   39.9   88.7   45.0   10.8   -1.7  
1987   602   42.3   91.9   46.0   13.3   4.2  
1988   590   43.3   95.6   45.3   11.6   6.7  
1989   477   40.6   100   40.6   0.0   0.0  
1990   422   43.9   106.1   41.4   2.0   8.2  
1991   418   45.5   110.0   41.4   1.9   12.2  
1992   493   50.2   113.3   44.3   9.2   23.7  
1993   486   52.0   116.4   44.7   10.0   28.1  
1994   420   48.3   119.9   40.3   -0.8   19.0  
1995   395   48.4   122.9   39.4   -3.0   19.2  
1996   459   48.0   126.6   37.9   -6.7   18.1  
1997   452   54.9   129.3   42.4   4.6   35.2  
1998 # 452   51.4   131.3   39.2   -3.6   26.6  
1999 Y 453   53.2   134.7   39.5   -2.7   31.0  
2000   453   53.1   139.4   38.1   -6.2   30.8  
2001 R 450   56.7   143.0   39.6   -2.4   39.7  
2002 C 450   64.0   145.6   44.0   8.3   57.7  
2003 W/O FRHB   449   74.2   148.8   49.9   22.8   82.8  
2003 W/ FRHB   449   78.6   148.8   52.8   30.1   93.6  
 
Footnote:
# 1998 includes the transfer of $600,000 from FPS S&E for the Metropolitan Area Network.
Y 1999 includes a reduction of $120,000 offset by the transfer of $120,000 for Y2K requirements.
R 2001 includes the JMD portion, $125,000, of the government-wide rescission of 0.22 percent pursuant to P.L. 106-554.
C 2002 includes $5,000,000 for counterterrorism activities provided in P.L. 107-117.
   
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