DEPARTMENT OF JUSTICE | ||||||||||
SUMMARY OF AVAILABILITY BY ORGANIZATIONS WITH MULTIPLE FUNDING SOURCES | ||||||||||
(DOLLARS IN THOUSANDS) | ||||||||||
1999 | 2000 | 2001 | ||||||||
APPROPRIATION | ||||||||||
ASSETS FORF FUND CURR BUD AUTH......................................................................................................... | 23,000 | 23,000 | 23,000 | |||||||
ASSETS FORF FUND PERM BUD AUTH.................................................................... | 546,715 | 686,281 | 462,838 | |||||||
TOTAL ASSETS FORFEITURE FUND | 569,715 | 709,281 | 485,838 | |||||||
U.S. MARSHALS ....................................................................................................... | 503,992 | 540,593 | 586,469 | |||||||
CONSTRUCTION........................................................................ | 4,600 | 6,000 | 6,378 | |||||||
TOTAL U.S. MARSHALS SERVICE | 508,592 | 546,593 | 592,847 | |||||||
FEDERAL BUREAU OF INVESTIGATION................................ | 2,965,140 | 3,039,808 | 3,277,562 | |||||||
CONSTRUCTION................................................................... | 1,287 | 1,287 | 3,187 | |||||||
FBI-HEALTH CARE FRAUD..................................................... | 66,000 | 76,000 | 88,000 | |||||||
TOTAL FEDERAL BUREAU OF INVESTIGATION | 3,032,427 | 3,117,095 | 3,368,749 | |||||||
DRUG ENFORCEMENT ADMINISTRATION..................................................................................................... | 1,236,071 | 1,255,493 | 1,367,766 | |||||||
CONSTRUCTION....................................................................... | 8,000 | 5,500 | 5,500 | |||||||
DIVERSION CONTROL FEE......................................................................................................................................... | 71,794 | 80,330 | 83,543 | |||||||
TOTAL DRUG ENFORCEMENT ADMINISTRATION | 1,315,865 | 1,341,323 | 1,456,809 | |||||||
SALARIES AND EXPENSES.............................................................................................................. | 842,490 | ... | ... | |||||||
ENFORCEMENT AND BORDER AFFAIRS.................................................... | 1,217,648 | 2,273,168 | 2,580,890 | |||||||
CITIZENSHIP & BENEFITS, SUPPT & PRG DIRECT....................................... | 425,221 | 617,932 | 539,390 | |||||||
CAPITAL INVESTMENT ACCOUNT.......................................................................................................... | ... | ... | 34,800 | |||||||
CONSTRUCTION...................................................................... | 90,000 | 99,662 | 111,135 | |||||||
IMMIGRATION USER FEE.......................................................................................................................................... | 454,144 | 487,000 | 529,103 | |||||||
ENFORCEMENT FINES.................................................................................................................................................... | 3,929 | 1,850 | 1,850 | |||||||
IMMIGRATION EXAMINATIONS FEE.......................................................................................................... | 639,042 | 754,200 | 899,817 | |||||||
LAND BORDER INSPECTION FEE.......................................................................................... | 1,050 | 1,548 | 1,641 | |||||||
H-1B FEES........................................................................ | 754 | 1,125 | 1,125 | |||||||
BREACHED BOND/DETENTION FUND........................................................................................................ | 149,315 | 69,035 | 110,134 | |||||||
TOTAL IMMIGRATION & NATURALIZATION SVC | 3,823,593 | 4,305,520 | 4,809,885 | |||||||
FEDERAL PRISON SYSTEM.................................................... | 2,847,753 | 3,111,073 | 3,545,769 | |||||||
BUILDINGS AND FACILITIES........................................................................................................... | 452,097 | 556,780 | 835,660 | |||||||
TOTAL FEDERAL PRISON SYSTEM | 3,299,850 | 3,667,853 | 4,381,429 | |||||||
4 | ||||||||||
MEMO ENTRY: DEFENSE DISCRETIONARY (050) | MEMO ENTRY: DEFENSE DISCRETIONARY (050) | |||||||||
GA - NAT'L DRUG INTEL CENTER......................................... | 0 | 0 | 0 | GA - NAT'L DRUG INTEL CENTER......................................... | [27,000] | [27,000] | [27,000] | |||
RADIATION EXP COMP ADMIN EXP............................................................................ | 0 | 0 | 0 | RADIATION EXP COMP ADMIN EXP............................................................................ | [2,000] | [2,000] | [2,000] | |||
RADIATION EXP COMP TRUST FUND..................................................................... | 0 | 0 | 0 | RADIATION EXP COMP TRUST FUND..................................................................... | [30,000] | [4,381] | [11,717] | |||
FBI/TCC....................................................................................... | 0 | 0 | 0 | FBI/TCC....................................................................................... | [30,000] | 0 | [50,000] | |||
FBI/S&E................................................................................... | 0 | 0 | 0 | FBI/S&E................................................................................... | [147,081] | [221,050] | [170,283] | |||
TOTAL (Included in Discretionary total above) | 0 | 0 | 0 | TOTAL (Included in Discretionary total above) | [209,081] | [254,431] | [261,000] |