Total Department of Justice Budget Less the Office of Justice Programs and Violent Crime Reduction Program  

DOJ Less Grants Bar Chart Authorized Positions Fiscal Years 1975 to 2003 d

DOJ Less Grants Area Chart Budget for Fiscal Years 1975 to 2003. 3 Graphical areas to include actual dollars d

TOTAL DEPARTMENT OF JUSTICE BUDGET
LESS GRANT/VICTIM COMPENSATION PROGRAMS
1975 - 2003
FISCAL YEAR   POSITIONS @ TOTAL BUDGET
(Billions)		 CPI INDEXED
TO 1993		 TOTAL BUDGET
IN 1993 $
(Billions)		 TOTAL BUDGET
REAL PERCENT
GROWTH
FROM 1993		 TOTAL BUDGET
APPARENT
PERCENTGROWTH
FROM 1993
                           
1975   49,859   1.240   37.4   3.315   -67.5   -87.9  
1976   51,156   1.369   39.6   3.461   -66.1   -86.6  
1977   51,835   1.587   42.1   3.768   -63.1   -84.5  
1978   53,628   1.732   45.3   3.821   -62.6   -83.0  
1979   55,298   1.864   50.4   3.694   -63.8   -81.8  
1980   56,340   2.068   57.3   3.612   -64.6   -79.8  
1981   55,179   2.187   63.2   3.460   -66.1   -78.6  
1982   54,366   2.502   67.1   3.730   -63.5   -75.5  
1983   54,695   2.913   69.2   4.207   -58.8   -71.5  
1984   56,064   3.262   72.2   4.518   -55.8   -68.1  
1985   61,664   3.644   74.8   4.874   -52.3   -64.3  
1986   62,988   3.718   76.2   4.879   -52.2   -63.6  
1987   69,590   4.814   79.0   6.095   -40.3   -52.9  
1988   70,521   5.405   82.1   6.580   -35.6   -47.1  
1989   74,212   6.369   85.9   7.413   -27.4   -37.6  
1990   73,654   8.041   91.2   8.820   -13.6   -21.3  
1991 * 80,458   8.547   94.5   9.041   -11.5   -16.3  
1992 * 82,489   9.631   97.4   9.891   -3.2   -5.7  
1993 ** 83,226   10.214   100.0   10.214   0.0   0.0  
1994 & 83,365   10.025   103.0   9.733   -4.7   -1.8  
1995 # V 89,770   10.009   105.6   9.481   -7.2   -2.0  
1996 % V 94,836   10.767   108.7   9.902   -3.1   5.4  
1997 % V 99,883   12.561   111.1   11.302   10.7   23.0  
1998 % V 103,257   13.396   112.8   11.876   16.3   31.2  
1999 % V 106,668   15.791   115.7   13.644   33.6   54.6  
2000 % V R 108,373   17.024   119.8   14.212   39.2   66.7  
2001 % R 109,954   19.329   122.9   15.728   54.0   89.2  
2002 % C 114,452   22.162   125.1   17.714   73.4   117.0  
2003 W/O FRHB   117,819   23.208   127.9   18.151   77.7   127.2  
2003 W/ FRHB   117,819   23.754   127.9   18.572   81.8   132.6  
 
Footnote:
@ Excludes fee-funded positions that are included in later exhibits.
* Includes $500,000,000 for the Civil Liberties Public Education Fund.
** Includes $500,000,000 for the Civil Liberties Public Education Fund and $173,336,000 for the Radiation Exposure Compensation Trust Fund (RECTF) and Administrative Expenses.
& Includes $100,000,000 for the Civil Liberties Public Education Fund and $2,668,000 for the RECTF Administrative Expenses, and a $20,000,000 supplemental for the FBI's Integrated Automated Fingerprint Identification System.
# Includes $50,000,000 for the Civil Liberties Public Education Fund (CLPEF) in 1995, and $2,000,000 for the RECTF Administrative Expenses.
% Includes $2,655,000 for 1996, $32,000,000 for 1997, $6,381,000 for 1998, $2,000,000 for 1999, $5,200,000 for 2000, $128,613,000 for 2001, $173,996,000 for 2002, and $144,996,000 for 2003 for the RECTF and Admin Expenses.
V Includes positions and dollars for the Violent Crime Reduction Programs. See page 126 for details by organization.
R Includes the government-wide rescissions of $70,344,000 in 2000 (0.38 percent), pursuant to P.L. 106-113, and of $46,143,000 in 2001 (0.22 percent), pursuant to P.L. 106-554.
C 2002 includes $2,110,295,000 for counterterrorism activities provided in P.L. 107-117.
   
  Page 20



TOTAL DEPARTMENT OF JUSTICE BUDGET
LESS GRANT/VICTIM COMPENSATION PROGRAMS
1975 - 2003
FISCAL YEAR   POSITIONS @ TOTAL BUDGET
(Billions)		 CPI INDEXED
TO 1989		 TOTAL BUDGET
IN 1989 $
(Billions)		 TOTAL BUDGET
REAL PERCENT
GROWTH
FROM 1989		 TOTAL BUDGET
APPARENT PERCENT
GROWTH
FROM 1989
                           
1975   49,859   $1.240   43.5   $2.848   -55.3   -80.5  
1976   51,156   1.369   46.0   2.974   -53.3   -78.5  
1977   51,835   1.587   49.0   3.238   -49.2   -75.1  
1978   53,628   1.732   52.8   3.283   -48.5   -72.8  
1979   55,298   1.864   58.7   3.174   -50.2   -70.7  
1980   56,340   2.068   66.6   3.103   -51.3   -67.5  
1981   55,179   2.187   73.6   2.972   -53.3   -65.7  
1982   54,366   2.502   78.1   3.204   -49.7   -60.7  
1983   54,695   2.913   80.6   3.614   -43.3   -54.3  
1984   56,064   3.262   84.0   3.882   -39.0   -48.8  
1985   61,664   3.644   87.0   4.187   -34.3   -42.8  
1986   62,988   3.718   88.7   4.192   -34.2   -41.6  
1987   69,590   4.814   91.9   5.237   -17.8   -24.4  
1988   70,521   5.405   95.6   5.654   -11.2   -15.1  
1989   74,212   6.369   100.0   6.369   0.0   0.0  
1990   73,654   8.041   106.1   7.578   19.0   26.2  
1991 * 80,458   8.547   110.0   7.768   22.0   34.2  
1992 * 82,489   9.631   113.3   8.499   33.4   51.2  
1993 ** 83,226   10.214   116.4   8.776   37.8   60.4  
1994 & 83,365   10.025   119.9   8.363   31.3   57.4  
1995 # V 89,770   10.009   122.9   8.146   27.9   57.1  
1996 % V 94,836   10.767   126.6   8.507   33.6   69.0  
1997 % V 99,883   12.561   129.3   9.711   52.5   97.2  
1998 % V 103,257   13.396   131.3   10.204   60.2   110.3  
1999 % V 106,668   15.791   134.7   11.723   84.1   147.9  
2000 % V R 108,373   17.024   139.4   12.211   91.7   167.3  
2001 % R 109,954   19.329   143.0   13.513   112.2   203.5  
2002 % C 114,452   22.162   145.6   15.220   139.0   247.9  
2003 W/O FRHB   117,819   23.208   148.8   15.595   144.8   264.4  
2003 W/ FRHB   117,819   23.754   148.8   15.964   150.6   272.9  
 
Footnote:
@ Excludes fee-funded positions that are included in later exhibits.
* Includes $500,000,000 for the Civil Liberties Public Education Fund.
** Includes $500,000,000 for the Civil Liberties Public Education Fund and $173,336,000 for the Radiation Exposure Compensation Trust Fund (RECTF) and Administrative Expenses.
& Includes $100,000,000 for the Civil Liberties Public Education Fund and $2,668,000 for the RECTF Administrative Expenses, and a $20,000,000 supplemental for the FBI's Integrated Automated Fingerprint Identification System.
# Includes $50,000,000 for the Civil Liberties Public Education Fund (CLPEF) in 1995, and $2,000,000 for the RECTF Administrative Expenses.
% Includes $2,655,000 for 1996, $32,000,000 for 1997, $6,381,000 for 1998, $2,000,000 for 1999, $5,200,000 for 2000, $128,613,000 for 2001, $173,996,000 for 2002, and $144,996,000 for 2003 for the RECTF and Admin Expenses.
V Includes positions and dollars for the Violent Crime Reduction Programs. See page 126 for details by organization.
R Includes the government-wide rescissions of $70,344,000 in 2000 (0.38 percent), pursuant to P.L. 106-113, and of $46,143,000 in 2001 (0.22 percent), pursuant to P.L. 106-554.
C 2002 includes $2,110,295,000 for counterterrorism activities provided in P.L. 107-117.
   
  Page 21