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DEPARTMENT OF JUSTICE

DOJ Seal

FY2003 Budget Summary

Department of Justice
Summary of Federal Retiree & Health Benefit Costs (FRHB) 1/
(Proposed Legislation in FY 2003 President's Budget Request)
(DOLLARS IN THOUSANDS)

APPROPRIATION 2001
FRHB COSTS		 2002
FRHB COSTS		 2003
FRHB COSTS
GENERAL ADMINISTRATION
7,341
6,591
6,500
DETENTION TRUSTEE
9
16
17
GA - NAT'L DRUG INTEL CENTER (050)
...
...
IDENTIFICATION SYSTEMS INTEGRATION
6
13
27
NARROWBAND COMMUNICATIONS
33
35
38
TELECOMM CARRIER COMPLIANCE
...
...
...
COUNTERTERRORISM FUND
...
...
...
ADMIN REVIEW & APPEALS
4,659
4,907
5,334
EXECUTIVE OFFICE FOR IMMIGRATION REV
4,620
4,865
5,293
OFFICE OF THE PARDON ATTORNEY
39
42
41
OFFICE OF THE INSPECTOR GENERAL
2,109
2,213
2,351
US PAROLE COMMISSION
428
463
493
GENERAL LEGAL ACTIVITIES
13,221
12,748
13,882
LAOA
...
...
...
ANTITRUST DIVISION
...
...
...
US ATTORNEYS
39,261
42,557
44,575
US TRUSTEES
...
...
...
FOREIGN CLAIMS SETTLEMENT COMM (150)
52
55
58
US MARSHALS
20,458
21,038
21,877
SALARIES & EXPENSES
20,434
21,012
21,850
CONSTRUCTION
24
26
27
JPATS
...
...
...
FEDERAL PRISONER DETENTION
...
...
...
COMMUNITY RELATIONS SERVICE
367
373
368
ASSETS FORF FUND CURR BUD AUTH
...
...
...
RADIATION EXP COMP ADMIN EXP (050)
...
...
...
RADIATION EXP COMP TRUST FUND (050)
...
...
...
INTERAGENCY CRIME & DRUG ENFORCEMENT
...
...
...
FEDERAL BUREAU OF INVESTIGATION
111,362
115,663
120,075
SALARIES & EXPENSES
111,362
115,663
120,075
CONSTRUCTION
...
...
...
DRUG ENFORCEMENT ADMINISTRATION
34,092
35,071
36,125
SALARIES & EXPENSES
34,092
35,071
36,125
CONSTRUCTION
...
...
...
IMMIG & NATURALIZ SVC (OLD STRUCTURE)
88,661
95,181
[99,426]
ENFORCEMENT & BORDER AFFAIRS
75,059
80,663
[83,615]
CITIZNSHP & BENEFITS, SUPPT & PRG DIRECT
13,280
14,144
[15,430]
CONSTRUCTION
322
374
[381]
IMMIG & NATURALIZ SVC (NEW STRUCTURE)
[88,661]
[95,181]
99,426
IMMIGRATION ENFORCEMENT
[75,059]
[80,663]
83,615
IMMIGRATION SERVICES
...
...
...
SUPPORT & ADMINISTRATION
[13,602]
[14,518]
15,811
FEDERAL PRISON SYSTEM
111,797
120,960
128,060
SALARIES AND EXPENSES
110,558
119,603
126,694
BUILDINGS AND FACILITIES
1,239
1,357
1,366
OFFICE OF JUSTICE PROGRAMS
2,812
2,900
2,615
JUSTICE ASSISTANCE
2,054
2,108
1,787
NATIONAL INSTITUTE OF JUSTICE
...
...
...
BUREAU OF JUSTICE STATISTICS
...
...
...
MISSING CHILDREN/ALZHEIMER'S
...
...
...
REGIONAL INFORMATION SHARING SYS
...
...
...
WHITE COLLAR CRIME INFOR CENTER
...
...
...
COUNTERTERRORISM
...
...
...
MANAGEMENT AND ADMINISTRATION
2,054
2,108
1,787
JUVENILE JUSTICE PROGRAMS
...
...
...
TITLE V (AT-RISK CHILDREN'S GRANT PROG)
...
...
...
DRUG PREVENTION DEMO
...
...
...
VICTIMS OF CHILD ABUSE
...
...
...
ELECTION REFORM GRANTS
...
...
...
STATE AND LOCAL LAW ENFORCEMENT
758
792
828
TRIBAL COURTS INITIATIVE
...
...
...
TRIBAL PRISONS
...
...
...
ALCOHOL AND SUBSTANCE ABUSE
...
...
...
JUVENILE ACCOUNT BLOCK GRANTS
...
...
...
BYRNE FORMULA GRANTS
...
...
...
BYRNE DISCRETIONARY GRANTS
...
...
...
WEED AND SEED
...
...
...
COMMUNITY POLICING
758
792
828
LOCAL LAW ENF BLOCK GRANTS
...
...
...
CORRECTIONAL FACILITIES GRANT
...
...
...
COOPERATIVE AGREEMENT PROGRAM
...
...
...
DRUG COURTS
...
...
...
VIOLENCE AGAINST WOMEN ACT PROGRAMS
...
...
...
ASSISTANCE FOR VICTIMS OF TRAFFICKING
...
...
...
STATE CRIMINAL ALIEN ASSIST PROGRAM
...
...
...
RESIDENTIAL SUBSTANCE ABUSE TREATMENT
...
...
...
OTHER CRIME CONTROL PROGRAMS:
MISSING CHILD/ALZHEIMER'S
...
...
...
LAW ENFORCEMENT FAMILY SUPPORT
...
...
...
MOTOR VEHICLE THEFT PREVENTION
...
...
...
TELEMARK FRAUD AGAINST SEN CITIZENS
...
...
...
BJA HATE CRIMES AWARENESS
...
...
...
PSOB - DISABILITY & FLEDA PROGRAMS
...
...
...
SUBTOTAL, DISCRETIONARY AUTH
436,668
460,784
481,821
MANDATORY, FUNC CODE: 750 (Exc as Noted):
FEES AND EXPENSES OF WITNESSES
...
...
...
INDEPENDENT COUNSEL
...
...
...
SEP 11TH VICTIM COMPSENSATION (GF)
...
...
...
RADIATION EXP COMP TRUST FUND (050)
...
...
...
PSOB - DEATH BENEFITS
...
...
...
SUBTOTAL, MANDATORY
...
...
...
TOTAL, DISCRET & MANDATORY
436,668
460,784
481,821
COMMERCE, JUSTICE, STATE SUBCOMMITTEE
ON APPROPRIATIONS JURISDICTION
397,171
240,560
481,821
FEE ACCOUNTS:
GA-HEALTH CARE FRAUD
...
...
...
ATR (PRE-MERGER FILING FEES)
3,806
3,993
4,056
US TRUSTEES
4,032
4,373
4,802
ASSETS FORF FUND PERM BUD AUTH
...
...
...
FBI-HEALTH CARE FRAUD
2,141
2,163
2,462
DEA - DIVERSION CONTROL FEE
2,463
2,548
2,817
IMMIGRATION USER FEE
15,570
17,007
19,458
ENFORCEMENT FINES
...
...
...
IMMIGRATION EXAMINATIONS FEE
26,170
31,051
32,085
LAND BORDER INSPECTION FEE
88
93
99
BREACHED BOND/DETENTION FUND
248
264
264
H-1B FEES
140
248
264
CRIME VICTIMS FUND
...
...
SUBT, FEE-FUNDED ACCOUNTS
54,658
61,740
66,307
TOTAL, DEPARTMENT OF JUSTICE
491,326
522,524
548,128


1/ The Administration has proposed legislation to require agencies, beginning in FY 2003, to pay the full Government share of the accruing cost of retirement for current CSRS employees The legislation also requires agencies to pay the full accruing cost of post-retirement health benefits for current civilian employees and the costs of all retirees The estimated costs for FY 2003 are shown above FY 2001 and FY 2002 costs are shown for comparison only

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