DEPARTMENT
OF JUSTICE
RADIATION EXPOSURE COMPENSATION
TRUST FUND
ADMINISTRATIVE EXPENSES
(Dollars in thousands)
| Perm. Pos. | FTE | Amount | ||
|---|---|---|---|---|
| 2000 actuals | ... | ... | $1,390 | |
| 2001 enacted | ... | ... | 2,000 | |
| Government-wide .22% rescission pursuant to P.L. 106-554 | ... | ... | (4) | |
| 2001 appropriation | ... | ... | 1,996 | |
| 2002 base | ... | ... | 1,996 | |
| Program changes | ... | ... | ... | |
| 2002 estimate | ... | ... | 1,996 | |
| 2001 Appropriation | 2002 Base | 2002 Estimate | Program Changes | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Comparison by activity and program | Perm. Pos. |
FTE | Amount | Perm. Pos. |
FTE | Amount | Perm. Pos. |
FTE | Amount | Perm. Pos. |
FTE | Amount | |
| Administrative Expenses | ... | ... | $1,996 | ... | ... | $1,996 | ... | ... | $1,996 | ... | ... | ... | |
Note:
Funding for the positions and administrative costs associated with the Radiation
Exposure Compensation Trust Fund is provided in a separate appropriation that
scores expenses against the Defense functional classification. This funding is
then made available to the Civil Division through a reimbursable agreement.