Perm Pos | FTE | Amount | |
---|---|---|---|
�Appropriation | |||
2001 Actuals | ... | ... | $42,025 |
2002 Enacted | ... | 338 | 86,529 |
2002 Counterterrorism Supplemental | ... | ... | 36,800 |
Adjustments to base: | |||
��Increases (see p.106) | ... | 112 | 2,075 |
��Decreases (see p.106) | ... | ... | -36,800 |
2003 CurrentServices | ... | 450 | 88,604 |
Program Improvements (detailed below) | ... | ... | ... |
2003 Request | ... | 450 | 88,604 |
FRHB costs | ... | ... | ... |
2003 Total Request | ... | 450 | 88,604 |
Fee Accounts | |||
2001 Actuals | 5,707 | 5,505 | $951,737 |
2002 Availability | 5,707 | 7,541 | 1,310,582 |
Adjustments to base: | |||
��Increases (see p.106) | ... | ... | 14,021 |
2003 Current Services | 5,707 | 7,541 | 1,324,603 |
Program Improvements, Fee Accounts (detailed below) | ... | ... | 50,496 |
2003 Request. | 5,707 | 7,541 | 1,375,099 |
FRHB costs | ... | ... | 29,101 |
2003 Total Request | 5,707 | 7,541 | 1,404,200 |
Total (including fee accounts) | |||
2001 Actuals. | 5,707 | 5,505 | $993,762 |
2002 Availability | 5,707 | 7,879 | 1,397,111 |
2003 Current Services | 5,707 | 7,991 | 1,413,207 |
2003 Program Improvements | ... | ... | 50,496 |
2003 Request� | 5,707 | 7,991 | 1,463,703 |
� FRHB costs | ... | ... | 29,101 |
2003 Total Request | 5,707 | 7,991 | 1,492,804 |
Appropriation | 2002 Appropriation | 2003 Current Services | 2003 Request | Program Changes | ||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Comparison by activity and program | Perm Pos | FTE | Amount | Perm Pos | FTE | Amount | Perm Pos | FTE | Amount | Perm Pos | FTE | Amount |
Immigration Services | ||||||||||||
Services | ... | 338 | $123,329 | ... | 450 | $88,604 | ... | 450 | $88,604 | ... | ... | ... |
Fee Accounts | 2002 Appropriation* | 2003 Current Services | 2003 Request | Program Changes | ||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Comparison by activity and program | Perm Pos | FTE | Amount | Perm Pos | FTE | Amount | Perm Pos | FTE | Amount | Perm Pos | FTE | Amount |
Immigration Services | ||||||||||||
Examinations Fee | 5,707 | 7,470 | $1,284,310 | 5,707 | 7,470 | $1,314,603 | 5,707 | 7,470 | $1,365,099 | ... | ... | 50496 |
H-1B Nonimmigrant Petitioner Fee | ... | 71 | 26,272 | ... | 71 | 10,000 | ... | 71 | 10,000 | ... | ... | ... |
��Subtotal | 5,707 | 7,541 | 1,310,582 | 5,707 | 7,541 | 1,324,603 | 5,707 | 7,541 | 1,375,099 | ... | ... | 50,496 |
Total | 5,707 | 7,879 | 1,433,911 | 5,707 | 7,991 | 1,413,207 | 5,707 | 7,991 | 1,463,703 | ... | ... | 50,496 |
NOTE:� Permanent positions reflect positionsfunded from program revenues and are not included in the Department's totalposition level. |
* The 2002 appropriation is defined as the2002 enacted level plus the emergency response supplemental funding.
Program Improvements | Perm Pos | FTE | Amount | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Immigration Services (fee funded) | ... | ... | $50,496 | |||||||||
INS requests $50,496,000 (Examinations Fee Account) to attain a 6-month national average for the processing of all benefits applications.� INS will continue to improve application processing and related services to ensure that they are timely, consistent, fair and of high quality.� In addition, INS will continue to emphasize the integrity of decisions made on applications for immigration benefits.� At local levels, INS will continue to increase community consultations to anticipate or identify potential operational obstacles. |