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DEPARTMENT OF JUSTICE

DOJ Seal

FY2003 Budget Summary


DEPARTMENT OF JUSTICE
AUTHORIZATION OF APPROPRIATION
(In thousands of dollars)

Account Last Year of Auth Auth Level FY 2002 Enacted 1/ Appropriations in
Last Year of Authorization 2/
FY 2003 Requested 3/ Authorization Citation
General Administration - S&E indef * 29,168* 92,668 88,518 114,579 Dept. of Justice Authorization Act, 1980 (P.L. 96-132) (P.L. 107-77)*
   Emergency Response Fund Supplemental ... 5,000 ... ... 2001 Emerg. Supp. Act, for attacks on the United States. (P. L. 107-38)
Detention Trustee ... 1,000 ... 1,388,566 Dept. of Justice Appropriations Act, 2002 (P.L. 107-77)
Identification Systems Intergration ... 1,000 ... 24,478 Dept. of Justice Appropriations Act, 2000 (P.L. 106-113)
Health Care Fraud indef $36,000 up to $46,000 55,200 $36,000 up to $46,000 49,635 Health Insurance Port. & Acct. Act, P.L. 104-191, Sec. 201 (b)
Narrowband Communications ... 94,615 ... 149,254 47 USC 903 (d)(1)
Telecommunication Carrier Compliance Fund 1998 500,000 ... ... ... Comm. Asst. for Law Enforc. Act, 1994 (P.L. 103-414)
Counterterrorism Fund ... 4,989 ... 35,000 P.L. 104-19, Emerg. Supp. Appr & Resc. Act of 1995
Administrative Rev. & Appeals ... 173,647 ... 193,535
   Emergency Response Fund Supplemental ... 3,500 ... ... 2001 Emerg. Supp. Act, for attacks on the United States. (P. L. 107-38)
   20 Immigration Judges 1995 such sums ... ... ... Sec. 512 of P.L. 101-649, Immigration Act, 1990
Working Capital Fund ... ... ... ...
Office of the Inspector General ... 50,735 ... 63,937 Inspector General Act of 1978 4/
U.S. Parole Commission indef * 5,555* 9,876 8,836 10,862 Dept. of Justice Authorization Act, 1980 (P.L. 96-132) (P.L. 107-77)*
General Legal Activities
Salaries & expenses indef * 111,748* 549,176 534,591 645,299 Dept. of Justice Authorization Act, 1980 (P.L. 96-132) (P.L. 107-77)*
   Emergency Response Fund Supplemental ... 12,500 ...... 2001 Emerg. Supp. Act, for attacks on the United States. (P. L. 107-38)
   Vaccine Injury Compensation 1992 ... [4,028] [2,500] [4,028] Sec. 6601, Omnibus Budget Reconciliation Act, 1989, as amended by P.L. 101-502 (104 Stat 1289)
   Office of Special Counsel - Anti-discrimination indef ... [6,773] [6,929] [6,985] Sec. 531 of P.L. 101-649, Immigration and Nationality Act, 1990
Legal Activies Office Automation ...... 15,765 ... 15,942 Dept. of Justice Appropriations Act, 2002 (P.L. 107-77)
Independent Counsel 1999 indef ... ... ... P.L. 103-270, Independent Counsel Reauthorization Act of 1994 (New Investigations)
.. indef indef 9,500 9,500 9,500 On Going Investigations (P.L. 100-202, 101 Stat. 1329)
September 11th Victim Compensation indef indef 1,080,000 ... 2,700,000 P.L. 107-42, Air Transportation Stabilization Act, 2002
Antitrust Division - S&E indef * 48,592* ... ... ... Dept. of Justice Authorization Act, 1980 (P.L. 96-132) (P.L. 107-77)*
   Offsett Fee Coll (est) indef indef 130,791 140,973 137,799 Fees Auth - Sec. 605, 1990 CJSJ Appro (P.L. 101-162)
U.S. Attorneys - S&E indef * 242,573* 1,353,968 1,259,605 1,506,373 Dept. of Justice Authorization Act, 1980 (P.L. 96-132) (P.L. 107-77)*
   Emergency Response Fund Supplemental... ... 56,370 ... ... 2001 Emerg. Supp. Act, for attacks on the United States. (P. L. 107-38)
Foreign Claims Settlement Commission...... 1,136 ... 1,136 5 USC 3109 4/
U.S. Marshals Service - S&E indef such sums 633,696 619,818 700,343 28 USC 561(i)
Emergency Response Fund Supplemental ... 10,200 ... ... 2001 Emerg. Supp. Act, for attacks on the United States. (P. L. 107-38)
USMS Construction indef (includ. above) 15,000 6,621 15,126 28 USC 561(i)
Emergency Response Fund Supplemental ... 9,125 ... ... 2001 Emerg. Supp. Act, for attacks on the United States. (P. L. 107-38)
JPATS indef ... ... ... ... Dept. of Justice Appropriations Act, 2002 (P.L. 107-77)
Federal Prisoner Detention indef such sums 706,182 724,682 ... 28 USC 561(i)
Fees & Expenses of Witnesses indef * 27,052* 156,145 125,573 156,145 Dept. of Justice Authorization Act, 1980 (P.L. 96-132) (P.L. 107-77)*

Account Last Year of Auth Auth Level FY 2002 Enacted 1/ Appropriations in
Last Year of Authorization 2/
FY 2003 Requested 3/ Authorization Citation
Community Relations Service indef * 5,428* 9,269 8,456 9,364 Dept. of Justice Authorization Act, 1980 (P.L. 96-132) (P.L. 107-77)*
U.S. Trustees indef such sums ... ... 28 USC 589a(a), 28 USC 1930(a)
  Offsetting Fee Collections (est) indef indef 147,000 154,044 167,510 Fees Auth - Sec. 111, 1994 CJSJ Appro (P.L. 103-121)
Fees Auth - Sec. 109, 1997 CJSJ Appro (P.L. 104-208)
Fees Auth - Sec. 113, 2000 CJSJ Appro (P.L. 106-113)
Assets Forfeiture Fund indef such sums 22,949 22,949 22,949 28 USC 524(c)(1)(A)(ii), (B), (F), and (G)
  Offset Fee Coll (est) indef such sums 522,479 522,479 411,696 28 USC 524(c)(4)
Radiation Exposure Compensation - Admin Exp indef ... 1,996 1,996 1,996
Radiation Exposure Compensation - Trust Fund 2011 17,000 172,000 17,000 143,000 P.L. 107-107 National Defense Auth. Act, FY 2002
Interagency Crime and Drug Enforcement ... 338,577 ... 362,131 Created in Sec 1055, P.L. 100-690, Anti-Drug Abuse
Federal Bureau of Investigation - S&E indef * 584,408 3,491,073 3,228,482 4,202,587 Dept. of Justice Authorization Act, 1980 (P.L. 96-132) (P.L. 107-77)*
  Emergency Response Fund Supplemental ... 745,000 ... ... 2001 Emerg. Supp. Act, for attacks on the United States. (P. L. 107-38)
Construction (includ. above) 33,791
  Health Care Fraud indef 101,000 101,000 101,000 114,000 Health Insurance Port. & Acct. Act, P.L. 104-191,
Drug Enforcement Administration - S&E indef * 198,336* 1,481,783 1,360,310 1,545,919 Dept. of Justice Authorization Act, 1980 (P.L. 96-132) (P.L. 107-77)*
  Construction (includ. above) ... ... ... Dept. of Justice Authorization Act, 1980 (P.L. 96-132) (P.L. 107-77)*
  Offsett Coll - Diversion Control Fee (est) indef indef 86,021 86,021 113,645 Fees Auth - Sec. 111(b), 1993 CJSJ Appro (P.L. 102-395)
Immigration & Naturalization Service - S&E indef * 319,386* ... ... ... Dept. of Justice Authorization Act, 1980 (P.L. 96-132) (P.L. 107-77)*
   Enforcement and Border Affairs (includ. above) 2,739,695 2,541,453 ... Dept. of Justice Authorization Act, 1980 (P.L. 96-132) (P.L. 107-77)*
  Emergency Response Fund Supplemental ... 449,800 ... ... 2001 Emerg. Supp. Act, for attacks on the United States. (P. L. 107-38)
   Citizenship and Benefits, Support and PRG Direct (includ. above) 631,745 577,546 ... Dept. of Justice Authorization Act, 1980 (P.L. 96-132) (P.L. 107-77)*
   Construction (includ. above) 128,454 133,009 ... Dept. of Justice Authorization Act, 1980 (P.L. 96-132) (P.L. 107-77)*
  Emergency Response Fund Supplemental ... 99,600 ... ... 2001 Emerg. Supp. Act, for attacks on the United States. (P. L. 107-38)
Immigration & Naturalization Service - S&E (New) ... ...
   Immigration Enforcement 3,158,183 Dept. of Justice Authorization Act, 1980 (P.L. 96-132)
   Immigration Services 88,604 Dept. of Justice Authorization Act, 1980 (P.L. 96-132)
   Support & Administration 785,598 Dept. of Justice Authorization Act, 1980 (P.L. 96-132)
   Immigration Emergency Fund ... ... ... ... Auth - IRCA, Sec. 113, P.L. 99-603
   Offset Coll - User Fee (est) indef indef 591,866 591,866 658,295 Fees Auth - IRCA, Sec. 201(a), P.L. 99-603
   Offset Coll - Enforcement Fines (est) indef indef 22,664 5,510 6,000 Fines Auth - Sec 280 INA, Sec. 203(b), 543(a), & 544
   Offset Coll - H-1B Fee (est) indef indef 26,272 16,000 10,000 Fees Auth - Sec. 111(b), 1993 CJSJ Appro, P.L. 102-395
   Offset Coll - Exams Fee (est) indef indef 1,376,871 1,258,088 1,462,803 Fees Auth - Sec. 111(b), 1993 CJSJ Appro, P.L. 102-395
   Offset Coll - Land Border Fee (est) indef indef 4,490 1,714 2,700 Fees Auth - Sec. 118, 2000 CJSJ Appro, P.L. 106-113
   Offset Coll - Breached Bond/Det. Fund (est) indef indef 120,763 120,763 171,275 Fees Auth - Sec. 112, 1993 CJSJ Appro. P.L. 102-395


Account Last Year of Auth Auth Level FY 2002 Enacted 1/ Appropriations in
Last Year of Authorization 2/
FY 2003 Requested 3/ Authorization Citation
Bureau of Prisons - S&E indef * 349,790* 3,808,600 3,469,739 4,081,765 Dept. of Justice Authorization Act, 1980 (P.L. 96-132) (P.L. 107-77)*
   Buildings & Facilities indef * (includ. above) 813,552 833,822 395,243 Dept. of Justice Authorization Act, 1980 (P.L. 96-132) (P.L. 107-77)*
   Fed Prison Industries (Limitation) indef * (includ. above) ... ... ... Dept. of Justice Authorization Act, 1980 (P.L. 96-132) (P.L. 107-77)*
Office of Justice Programs:
  Management & Administration 1995 28,000 37,795 26,902 38,746 42 USC 3793(a)(3)
   Nat'l Institute of Justice 1995 33,000 54,879 27,000 78,301 42 USC 3793(a)(2)
   Bureau of Justice Statistics 1995 33,000 32,335 21,379 33,805 42 USC 3793(a)(1)
   Counterterrorism Programs 1997 15,000 251,494 17,000 ... P.L. 104-132, Sec. 819 & 821, Antiterrorism &
   Emergency Response Fund Supplemental (CT) ... 400,000 ... ... 2001 Emerg. Supp. Act, for attacks on the United States. (P. L. 107-117)
   Missing Children 2003 such sums 22,997 ... 28,997 42 USC 5777(a)
   RISS 1995 such sums 28,278 14,500 24,945 42 USC 3793(a)(8)
   White Collar Crime ... 9,230 ... 9,230 Depep. of Justice Appropriations Act, 2002
(P.L. 107-77)
   Juvenile Justice Programs:
   Title II JJDPA-Juv Just & Delinq Prev
   Part A-M&A/Fed Effr ... ... 6,832 5,000 ... ...
   Part B-Form Grnts ... ... 88,804 70,000 88,804 ...
   Part C-Discr Grnts ... ... 58,513 25,000 10,000 ...
   Subtotal, Prts A, B, C 1996 150,000 154,149 100,000 105,636 42 USC 5671(a)(1)
   Part D-Gang Free Schools & Comm. 1996 such sums 11,974 10,000 11,974 42 USC 5671(a)(2)
   Part E-State Challenge 1996 such sums 9,978 10,000 9,978 42 USC 5671(a)(3)
   Part G-Mentoring 1996 such sums 15,965 4,000 ... ...
   Title V - Incentive Grants for Local
   Delinquency Prevention 1996 such sums 94,337 20,000 94,791 42 USC 5785
   Drug Prevention Program... ... 10,976 ... 10,976 Dept. of Justice Appropriations Act, 2002 (P.L. 107-77)
   Victims of Child Abuse Act:... such sums 8,481 4,500 8,481
   Sec. 213-Reg Child Advocation Ctr 1996 (includ. above) (includ. above) (includ. above) (includ. above) 42 USC 13004(a)
   Sec. 214-Local Child Advocacy Ctr 1996 (includ. above) (includ. above) (includ. above) (includ. above) (same as above)
   Sec. 214a-Tech Assistance/Training 1996 (includ. above) (includ. above) (includ. above) ... ...
   Election Process Improvement Grant... such sums ...... 400,000...
   State and Local Law Enforcement
   Indian Programs
   Tribal Courts ... ... 7,982 ... 7,982 Dept. of Justice Appropriations Act, 2002 (P.L. 107-77)
   Alcohol and Substance Abuse ... ... 4,989 ... 4,989 Dept. of Justice Appropriations Act, 2002 (P.L. 107-77)
   Juvenile Accountability Block Grants2000 500,000 249,450 237,995 215,000 Title III of H.R.3,1996 CJS Appropriation Act(P.L. 104-134), as enacted in P.L. 106-553
   Weed and Seed ... 58,925 33,925 58,925 Dept. of Justice Appropriations Act, 2002 (P.L. 107-77)

Account Last Year of Auth Auth Level FY 2002 Enacted 1/ Appropriations in Last Year of Authorization 2/ FY 2003 Requested 3/ Authorization Citation
Community Policing 2000 268,000 713,494 595,000 1,010,310 42 USC 3793 (a)(11)
   Crime Identification Technology Act 2003 250,000 87,287 250,000 80,500 42 USC 14601 (e) P.L. 105-251
   Criminal Records Upgrades 2000 200,000 35,000 35,000 60,000 Sec. 106 (b) of the Brady Handgun Violence Prev. Act (P.L. 103-159)
   Crime Lab Improvement Program (CLIP) 2000 17,500 35,000 35,000 35,000 42 USC 3793 (a)(22)
   Prosecutor Assistance... ... 99,780 99,780 99,780 Dept. of Justice Appropriations Act, 2002 (P.L. 107-77)
   Bullet Proof Vest 2004 50,000 25,444 50,000 25,444 42 USC 3793 (a)(23)
   Police Corps 2002 90,000 14,435 14,435 30,000 42 USC 14101
   DNA Backlog 2003 15,000 40,000 ... 40,000 DNA Analysis Backlog Elimination Act of 2000 (P.L. 106-546(2)(j)(1))
   DNA Crime Scene 2004 25,000 ... ... ... DNA Analysis Backlog Elimination Act of 2000 (P.L. 106-546(2)(j)(2))
Local LE Block Grants 2000 2,000,000 400,000 521,849 ... H.R. 728, Section 102, 1996 CJS Appropriation Act (P.L. 104-134), as enacted in P.L. 107-77
Correctional Facilities Grants 2000 2,753,100 ... 653,533 ... 42 USC 13708(a)(1)
   Cooperative Agreement Program 2000 (includ. above) 20,000 25,000 ... 42 USC 13708(a)(1)
   Tribal Prisons 2000 (includ. above) 35,191 34,000 ... 42 USC 13708(a)(1)
Drug Courts... ... 50,000 ... 52,000 Dept. of Justice Appropriations Act, 2002 (P.L. 107-77)
Anti-Drug Abuse Byrne Grants
   Formula Grants 1995 1,000,000 500,000 450,000 ... 42 USC 3793(a)(5)
   Discretionary Grants 1995 (includ. above) 94,489 50,000 ... (same as above)
   Emergency Response Fund Supplemental Subtotal ... ... 251,000 ... ... 2001 Emerg. Supp Act for attacks on the United States (P.L. 107-77)
   Subtotal... ... 845,589 500,000 ......
Violence Against Women
   Law Enforcement and Prosecution 2005 185,000 184,737 185,000 184,537 42 USC 3793 (a)(18)
   Encouraging Arrest Policies 2005 65,000 64,925 65,000 64,925 42 USC 3793 (a)(19)
   Rural Domestic Violence 2005 40,000 39,945 40,000 39,945 42 USC 13971 (c)
   Training Programs 1997 1,000 4,989 1,000 4,989 42 USC 13941 (c)
   Stalker Program 2005 3,000 3,000 3,000 3,000 42 USC 14032 P.L. 103-322
   Safe Havens 2002 15,000 15,000 15,000 15,000 Sec. 1301 (e) P.L. 106-386
   Report on Parental Kidnaping 2001 200 ... ... ... Sec. 1303 (c) P.L. 106-386
   Sexual Assault Forensic Exams Study 2001 200 200 ... ... Sec. 1405 (d) P.L. 106-386
   Educating & Training VAWA w/Disabilities 2005 7,500 7,500 7,500 7,500 Sec. 1402 (d) P.L. 106-386
   Assistance for Victims of Trafficking 2002 10,000 10,000 10,000 ... Sec. 113(d) P.L. 106-386
   Legal Assistance for Victims Program 2005 40,000 40,000 40,000 40,000 Sec. 1201 (f) P.L. 106-386
   Violence on College Campuses 2005 10,000 10,000 10,000 10,000 20 U.S.C. 1152(g)
   Training Law Enf. to Help Elderly Personnel 2005 5,000 5,000 5,000 5,000 42 U.S.C. 14041b P.L. 103-322


Account Last Year of Auth Auth Level FY 2002 Enacted 1/ Appropriations in Last Year of Authorization 2/ FY 2003 Requested 3/ Authorization Citation
Victims of Child Abuse
   Court-Appt Special Adv 2005 12,000 11,975 12,000 11,975 42 USC 13014 (a) Sec. 218
   Training for Judicial Personnel 2005 2,300 2,296 2,300 2,296 42 USC 13024 (a) Sec. 224
   Grants for Televised Testimony 2005 1,000 998 1,000 998 42 USC 3793 (a)(7)
State Criminal Alien Assist Prog. 2000 340,000 565,000 420,000 ... 8 USC 1231(i)(5)
Resid Substance Abuse Treatment 2000 72,000 70,000 63,000 77,000 42 USC 3793(a)(17)
State and Local Law Enforcement Other      
   Missing Alzheimer's Disease Patients 1998 900 898 900 ... 42 USC 14181(d)
   Family Support 2000 7,500 1,497 1,500 1,497 42 USC 3793(a)(21)
   BJA Hate Crimes Awareness........ ...... 1,250...
Federal Other
   Telemarketing Fraud 2000 2,500 1,995 2,000 1,995 Sec. 250005(3), P.L. 103-322, VCCLEA of 1994
   Motor Vehicle 1998 1,800 1,298 750 ... 42 USC 14171(h)
PSOB:
   Death Benefits indef such sums 151,533 151,533 49,054 42 USC 3793(a)(4)
   Disability Benefits indef such sums 10,750 10,750 4,000 (same as above)
   Public Safety Officer Dependents Asst. indef such sums ... ... ... (same as above)
Crime Victims Fund indef indef 550,000 575,000 625,000 42 USC 10601
  Emergency Response Fund Supplemental ... 68,100 ... ... 2001 Emerg. Supp. Act, for attacks on the United States. (P. L. 107-38)
Total......$28,886,164...$25,79,5738...

1/ The 2002 Enacted includes Counterterrorism Supplemental resources.
2/ The appropriation level is reflected as zero if there is no authorization.
3/ Excludes Federal Retiree cost.
4/ Reflects authorization of program activities that do not contain funding authorization.

* P.L. 107-77, Sec. 102 permanently extended the DOJ Appropriations Authorization Act of 1980. Previously, these authorizations had been extended on a year-to-year basis through appropriations acts. Authorized levels shown are those contained in the 1980 Act.

Sec. 102 states "Hereafter, authorities contained in the Department of Justice Appropriation Authorization Act, Fiscal Year 1980 (Public Law 96-132; 93 Stat. 1040 (1979)), as amended, shall remain in effect until the effective date of a subsequent Department of Justice Appropriation Authorization Act." 1/ The FY 2001 enacted level includes a Government-wide rescission of .22%.

NOTE: This chart references the authorization of appropriations, not the Acts authorizing operation of specific programs. For example, OIG is authorized in the Inspector General Act of 1978, but the Act does not provide appropriation levels.

 

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