| SALARIES AND EXPENSES | ||||
|---|---|---|---|---|
| Pos. | FTE | Amount | ||
| 2003 Obligations | 0 | 0 | $0 | |
| 2004 Appropriation Enacted (without Rescission) | 0 | 0 | 1,000 | |
| 2004 Rescission -- Reduction applied to DOJ (0.465%) | 0 | 0 | -5 | |
| 2004 Rescission -- Government-wide reduction (0.59%) | 0 | 0 | -6 | |
| Rescission of Prior Year Unobligated Balances | 0 | 0 | -40,000 | |
| 2004 Appropriation Enacted (with Rescission) | 0 | 0 | -39,011 | |
| 2005 Total Request | 0 | 0 | 0 | |
| Change 2005 from 2004 | 0 | 0 | 39,011 | |
| Adjustments to Base | ||||
| Increases: | ||||
| Adjustment to Base Resources Decrease | 0 | 0 | 39,011 | |
| Net, Adjustments to Base | 0 | 0 | 39,011 | |
| 2005 Current Services | 0 | 0 | 0 | |
| 2005 Total Request | 0 | 0 | 0 | |
| Change 2005 from 2004 | 0 | 0 | 39,011 | |
| 2004 Appropriation
Enacted (w/ Rescission) |
2005 Current Services | 2005 Request | Program Improvements/Offsets | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Comparison by activity and program | Perm Pos. |
FTE | Amount | Perm Pos. |
FTE | Amount | Perm Pos. |
FTE | Amount | Perm Pos. |
FTE | Amount | |
| 1. Counterterrorism Fund /1 | 0 | 0 | -$39,011 | 0 | 0 | $0 | 0 | 0 | $0 | 0 | 0 | $0 | |
| Total | 0 | 0 | -39,011 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| /1 Counterterrorism Fund resources are used to reimburse any Department of Justice organization for (1) the costs incurred in reestablishing the operational capabilities of an office or facility that has been damaged or destroyed as a result of any domestic or international terrorist incident, and (2) the costs of providing support to counter, investigate or prosecute domestic or international terrorism, including payment of rewards in connection with these activities. In addition, the CTF may be used to reimburse any federal agency for costs of detaining individuals in foreign countries accused of acts of terrorism that violate the laws of the United States. | |||||||||||||