DEPARTMENT OF JUSTICE

DOJ Seal

FY2003 Budget Summary

COUNTERTERRORISM FUND
(Dollars in thousands)
		Perm. Pos.	FTE	Amount
2001 Actuals		...	...	$46,720
2002 Appropriation		...	...	4,989
Adjustments to base
	Nonrecurring Decreases (see p. 31)	...	...	-4989
2003 Current Services		...	...	...
Program improvements (see below)		...	...	35,000

2002 Appropriation 2003 Current Services 2003 Request Program Improvements

Comparison by activity and program Perm Pos FTE Amount Perm Pos FTE Amount Perm Pos FTE Amount Perm Pos FTE Amount

Counterterrorism Fund
...
...
$4,989
...
...
...
...
...
$35,000
...
...
35000

	2002 Appropriation	2003 Current Services	2003 Request	Program Improvements
Comparison by activity and program	Perm Pos	FTE	Amount	Perm Pos	FTE	Amount	Perm Pos	FTE	Amount	Perm Pos	FTE	Amount
	Counterterrorism Fund	...	...	$4,989	...	...	...	...	...	$35,000	...	...	35000

Program Description and Change Perm. Pos. FTE Amount

Counterterrorism Fund resources are used typically to reimburse any Department of Justice organization for (1) the costs incurred in reestablishing the operational capability of an office or facility that has been damaged or destroyed as a result ofany domestic or international terrorist incident, and (2) the costs of providing support to counter, investigate or prosecutedomestic or international terrorism, including payment of rewards in connection with these activities.� In addition, the Fundmay be used to reimburse any federal agency for costs of detaining in foreign countries individuals accused of acts ofterrorism that violate the laws of the United States.In 2003, the $35 million requested would enhance the critical intelligence support that DEA provides to the FBI and otheragencies conducting counterterrorism activities.� The requested resources will increase DEA's Special Operations/Intelligencecapability to gather real-time intelligence, analyze sensitive data, and disseminate valuable information on the command andcontrol activities of terrorist organizations that cannot be obtained through other intelligence methods.� DEA will use theadditional capability gained from these resources to respond to direct project tasking requirements from the FBI and otheragencies conducting counterterrorism activities.
...
...
$35,000

Program Description and Change	Perm. Pos.	FTE	Amount
Counterterrorism Fund resources are used typically to reimburse any Department of Justice organization for (1) the costs incurred in reestablishing the operational capability of an office or facility that has been damaged or destroyed as a result ofany domestic or international terrorist incident, and (2) the costs of providing support to counter, investigate or prosecutedomestic or international terrorism, including payment of rewards in connection with these activities.� In addition, the Fundmay be used to reimburse any federal agency for costs of detaining in foreign countries individuals accused of acts ofterrorism that violate the laws of the United States.In 2003, the $35 million requested would enhance the critical intelligence support that DEA provides to the FBI and otheragencies conducting counterterrorism activities.� The requested resources will increase DEA's Special Operations/Intelligencecapability to gather real-time intelligence, analyze sensitive data, and disseminate valuable information on the command andcontrol activities of terrorist organizations that cannot be obtained through other intelligence methods.� DEA will use theadditional capability gained from these resources to respond to direct project tasking requirements from the FBI and otheragencies conducting counterterrorism activities.	...	...	$35,000

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