Immigration Enforcement 1/ | Immigration Services | Support and Administration 1/ | User Fee | H-1B | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Pos | FTE | Amount | Pos | FTE | Amount | Pos | FTE | Amount | Pos | FTE | Amount | Pos | FTE | Amount | |||
2001 actuals | 19959 | 18727 | $2,730,807 | ... | ... | $42,025 | 3017 | 2916 | $571,615 | 3990 | 3688 | $469,130 | ... | 1 | $1,125 | ||
2002 enacted | 20935 | 20126 | 2846224 | ... | 338 | 86529 | 3017 | 3082 | 567141 | 4548 | 4312 | 591866 | ... | 71 | 26272 | ||
2002 Counterterrorism supplemental | 963 | 481 | 459300 | ... | ... | 36800 | 83 | 41 | 53300 | ... | ... | ... | ... | ... | ... | ||
2003 Request | 21831 | 21056 | 3158183 | ... | 450 | 88604 | 3381 | 3306 | 785598 | 5313 | 4974 | 658295 | ... | 71 | 10000 | ||
FRHB costs | ... | ... | 83615 | ... | ... | ... | ... | ... | 15811 | ... | ... | 19458 | ... | ... | 264 | ||
2003 total request | 21831 | 21056 | 3241798 | ... | 450 | 88604 | 3381 | 3306 | 801409 | 5313 | 4974 | 677753 | ... | 71 | 10264 | ||
Change 2003 from 2002 w/o CT Supp. (excl. FRHB costs) | 896 | 930 | 311959 | ... | 112 | 2075 | 364 | 224 | 218457 | 765 | 662 | 66429 | ... | ... | -16272 | ||
Change 2003 from 2002 w/o CT Supp. (incl. FRHB costs) | 896 | 930 | 395574 | ... | 450 | 2075 | 3381 | 3306 | 234268 | 5313 | 4974 | 85887 | ... | ... | -16008 | ||
Adjustments to base | |||||||||||||||||
Transfers | |||||||||||||||||
INS transfer to Detention Trustee | -1237 | -1237 | -614960 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ||
Increases | |||||||||||||||||
2003 Pay Raise | ... | ... | 32955 | ... | ... | 143 | ... | ... | 5283 | ... | ... | 7239 | ... | ... | 108 | ||
2003 CT Supplemental Pay Raise | ... | ... | 639 | ... | ... | ... | ... | ... | 226 | ... | ... | ... | ... | ... | ... | ||
Annualization of 2002 Pay Raise | ... | ... | 17770 | ... | ... | 77 | ... | ... | 2842 | ... | ... | 3857 | ... | ... | 22 | ||
Annualization of 2002 positions | ... | 630 | 78801 | ... | 112 | ... | ... | ... | ... | ... | 279 | 17631 | ... | ... | ... | ||
Annualization of 2002 CT Supplemental positions | ... | 482 | 2035 | ... | ... | ... | ... | 42 | 3955 | ... | ... | ... | ... | ... | ... | ||
Annualization of 2001 Positions | ... | ... | 7866 | ... | ... | ... | ... | ... | ... | ... | ... | 1636 | ... | ... | ... | ||
Federal Employees' Compensation Act | ... | ... | 968 | ... | ... | 29 | ... | ... | 589 | ... | ... | 257 | ... | ... | ... | ||
Federal Health Insurance Premiums | ... | ... | 5003 | ... | ... | 38 | ... | ... | 787 | ... | ... | 1099 | ... | ... | 16 | ||
GSA Rent | ... | ... | 16440 | ... | ... | ... | ... | ... | 2880 | 2137 | ... | ... | ... | ... | ... | ||
Lease Expirations | ... | ... | 1827 | ... | ... | ... | ... | ... | 313 | ... | ... | ... | ... | ... | ... | ||
Accident Compensation | ... | ... | 4465 | ... | ... | ... | ... | ... | 781 | 851 | ... | ... | ... | ... | ... | ||
Antenna Fees | ... | ... | 56 | ... | ... | ... | ... | ... | 12 | ... | ... | ... | ... | ... | ... | ||
Medical Hospital Service Cost | ... | ... | 1642 | ... | ... | ... | ... | ... | 287 | ... | ... | 181 | ... | ... | ... | ||
General Pricing Level Adjustments | ... | ... | 9337 | ... | ... | 1788 | ... | ... | 9848 | ... | ... | 2490 | ... | ... | 11 | ||
Total Increases | ... | 1112 | 179804 | ... | 112 | 2075 | ... | 42 | 27803 | ... | 279 | 37378 | ... | ... | 157 | ||
Decreases | |||||||||||||||||
2002 CT Supplemental Non-recurring Decreases... | ... | ... | -325494 | ... | ... | -36800 | ... | ... | -5819 | ... | ... | ... | ... | ... | ... | ||
Non-recurring decreases | ... | ... | -67002 | ... | ... | ... | ... | ... | ... | ... | ... | -22820 | ... | ... | -16429 | ||
Total Decreases | ... | ... | -392496 | ... | ... | -36800 | ... | ... | -5819 | ... | ... | -22820 | ... | ... | -16429 | ||
Total Adjustments to Base | -1237 | -125 | -827652 | ... | 112 | -34725 | ... | 42 | 21984 | ... | 279 | 14558 | ... | ... | -16272 | ||
2003 Current Services | 20661 | 20482 | 2477872 | ... | 450 | 88604 | 3100 | 3165 | 642425 | 4548 | 4591 | 606424 | ... | 71 | 10000 | ||
Program Changes | |||||||||||||||||
Combating Terrorism/Border Enforcement | 1170 | 574 | 680311 | ... | ... | ... | ... | ... | ... | 765 | 383 | 51871 | ... | ... | ... | ||
Improving Immigration Services. | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ||
Improving Technology and Infrastructure | ... | ... | ... | ... | ... | ... | 281 | 141 | 143173 | ... | ... | ... | ... | ... | ... | ||
Detention Management | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ||
Total, Program Changes | 1170 | 574 | 680311 | ... | ... | ... | 281 | 141 | 143173 | 765 | 383 | 51871 | ... | ... | ... | ||
2003 Request | 21831 | 21056 | 3158183 | ... | 450 | 88604 | 3381 | 3306 | 785598 | 5313 | 4974 | 658295 | ... | 71 | 10000 | ||
Change 2003 from 2002 w/o CT Supp. (excl. FRHB costs) | 896 | 930 | 311959 | ... | 112 | 2075 | 364 | 224 | 218457 | 765 | 662 | 66429 | ... | ... | -16272 | ||
Immigration Enforcement Fines | Land Border Inspection Fee | Branched bond/ Detention Fund | Exams Fee | Total INS | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Pos | FTE | Amount | Pos | FTE | Amount | Pos | FTE | Amount | Pos | FTE | Amount | Pos | FTE | Amount | |||
2001 actuals | ... | ... | $1,848 | 12 | 16 | $1,480 | 21 | 47 | $80,600 | 6538 | 6135 | $1,051,144 | 33537 | 31530 | $4,949,774 | ||
2002 enacted | ... | ... | 22664 | 12 | 26 | 4490 | 21 | 63 | 120763 | 6538 | 8228 | 1376871 | 35071 | 36246 | 5642820 | ||
2002 Counterterrorism supplemental | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 1046 | 522 | 549400 | ||
2002 appropriation | ... | ... | 22664 | 12 | 26 | 4490 | 21 | 63 | 120763 | 6538 | 8228 | 1376871 | 36117 | 36768 | 6192220 | ||
2003 Request | ... | ... | 6000 | 12 | 26 | 2700 | 21 | 63 | 171275 | 6538 | 8228 | 1462803 | 37096 | 38174 | 6343458 | ||
FRHB costs | ... | ... | ... | ... | ... | 99 | ... | ... | 264 | ... | ... | 32085 | ... | ... | 151596 | ||
2003 total request | ... | ... | 6000 | 12 | 26 | 2799 | 21 | 63 | 171539 | 6538 | 8228 | 1494888 | 37096 | 38174 | 6495054 | ||
Change 2003 from 2002 w/o CT Supp. (excl. FRHB costs) | ... | ... | -16664 | ... | ... | -1790 | ... | ... | 50512 | ... | ... | 85932 | 2025 | 1928 | 700638 | ||
Change 2003 from 2002 w/o CT Supp. (incl. FRHB costs) | ... | ... | -16664 | ... | ... | -1691 | ... | ... | 50776 | ... | ... | 118017 | 9590 | 9660 | 852234 | ||
Adjustments to base | |||||||||||||||||
Transfers | |||||||||||||||||
INS transfer to Detention Trustee | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | -1237 | -1237 | -614960 | ||
Increases | |||||||||||||||||
2003 Pay Raise | ... | ... | ... | ... | ... | 32 | ... | ... | 82 | ... | ... | 9977 | ... | ... | 55819 | ||
2003 CT Supplemental Pay Raise | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 865 | ||
Annualization of 2002 Pay Raise. | ... | ... | ... | ... | ... | 17 | ... | ... | 47 | ... | ... | 5205 | ... | ... | 29837 | ||
Annualization of 2002 positions. | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 1021 | 96432 | ||
Annualization of 2002 CT Supplemental positions | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 524 | 5990 | ||
Annualization of 2001 Positions . | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 1170 | ... | ... | 10672 | ||
Federal Employees' Compensation Act | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 300 | ... | ... | 2143 | ||
Federal Health Insurance Premiums | ... | ... | ... | ... | ... | 5 | ... | ... | 13 | ... | ... | 1515 | ... | ... | 8476 | ||
GSA Rent | ... | ... | ... | ... | ... | 16 | ... | ... | 25 | ... | ... | 13253 | ... | ... | 34751 | ||
Lease Expirations | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 992 | ... | ... | 3132 | ||
Accident Compensation | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 6097 | ||
Antenna Fees | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 68 | ||
Medical Hospital Service Cost | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 1 | ... | ... | 2111 | ||
General Pricing Level Adjustments | ... | ... | ... | ... | ... | 1 | ... | ... | 1388 | ... | ... | 3023 | ... | ... | 27886 | ||
Total Increases | ... | ... | ... | ... | ... | 71 | ... | ... | 1555 | ... | ... | 35436 | ... | 1545 | 284279 | ||
Decreases | |||||||||||||||||
2002 CT Supplemental Non-recurring Decreases | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | -368113 | ||
Non-recurring decreases | ... | ... | -16664 | ... | ... | -1861 | ... | ... | -1112 | ... | ... | ... | ... | ... | -125888 | ||
Total Decreases | ... | ... | -16664 | ... | ... | -1861 | ... | ... | -1112 | ... | ... | ... | ... | ... | -494001 | ||
Total Adjustments to Base | ... | ... | -16664 | ... | ... | -1790 | ... | ... | 443 | ... | ... | 35436 | -1237 | 308 | -824682 | ||
2003 Current Services | ... | ... | 6000 | 12 | 26 | 2700 | 21 | 63 | 121206 | 6538 | 8228 | 1412307 | 34880 | 37076 | 5367538 | ||
Program Changes | |||||||||||||||||
Combating Terrorism/Border Enforcement | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 1935 | 957 | 732182 | ||
Improving Immigration Services | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 50496 | ... | ... | 50496 | ||
Improving Technology and Infrastructure | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 281 | 141 | 143173 | ||
Detention Management | ... | ... | ... | ... | ... | ... | ... | ... | 50069 | ... | ... | ... | ... | ... | 50069 | ||
Total, Program Changes | ... | ... | ... | ... | ... | ... | ... | ... | 50069 | ... | ... | 50496 | 2216 | 1098 | 975920 | ||
2003 Request | ... | ... | 6000 | 12 | 26 | 2700 | 21 | 63 | 171275 | 6538 | 8228 | 1462803 | 37096 | 38174 | 6343458 | ||
Change 2003 from 2002 w/o CT Supp. (excl. FRHB costs) | ... | ... | -16664 | ... | ... | -1790 | ... | ... | 50512 | ... | ... | 85932 | 2025 | 1928 | 700638 |
1/ Resources include 118 reimbursable workyears in FY 2002 and increase to 1,355 reimbursable workyears in FY 2003, due to the transfer of resources to the Detention Trustee.
NOTE: Permanent positions reflect positions funded from program revenues and are not included in the Department's total position level.