APPROPRIATED, DEFINITE AUTHORITY |
PERMANENT, INDEFINITE AUTHORITY |
TOTAL | ||||||||
---|---|---|---|---|---|---|---|---|---|---|
Pos. | FTE | Amount | Pos. | FTE | Amount | Pos. | FTE | Amount | ||
2003 Obligations | 0 | 0 | $18,464 | 0 | 0 | $461,340 | 0 | 0 | $479,804 | |
2004 Appropriation Enacted (without Rescission) | 0 | 0 | 21,759 | 0 | 0 | 489,115 | 0 | 0 | 510,874 | |
2004 Rescission -- Reduction applied to DOJ (0.465%) | 0 | 0 | -101 | 0 | 0 | 0 | 0 | 0 | -101 | |
2004 Rescission -- Government-wide reduction (0.59%) | 0 | 0 | -128 | 0 | 0 | 0 | 0 | 0 | -128 | |
Rescission of Prior Year Unobligated Balances | 0 | 0 | 0 | 0 | 0 | -61,608 | 0 | 0 | -61,608 | |
2004 Appropriation Enacted (with Rescission) | 0 | 0 | 21,530 | 0 | 0 | 427,507 | 0 | 0 | 449,037 | |
2005 Total Request | 0 | 0 | 21,759 | 0 | 0 | 499,849 | 0 | 0 | 521,608 | |
Change 2005 from 2004 | 0 | 0 | 229 | 0 | 0 | 72,342 | 0 | 0 | 72,571 | |
Adjustments to Base | ||||||||||
Increases: | ||||||||||
Adjustment to Base Resources Increase | 0 | 0 | 229 | 0 | 0 | 72,366 | 0 | 0 | 72,595 | |
Subtotal, Increases | 0 | 0 | 229 | 0 | 0 | 72,366 | 0 | 0 | 72,595 | |
Net, Adjustments to Base. | 0 | 0 | 229 | 0 | 0 | 72,366 | 0 | 0 | 72,595 | |
2005 Current Services | 0 | 0 | 21,759 | 0 | 0 | 499,873 | 0 | 0 | 521,632 | |
Program Offsets | 0 | 0 | 0 | 0 | 0 | -24 | 0 | 0 | -24 | |
2005 Total Request | 0 | 0 | 21,759 | 0 | 0 | 499,849 | 0 | 0 | 521,608 | |
Change 2005 from 2004 | 0 | 0 | 229 | 0 | 0 | 72,342 | 0 | 0 | 72,571 | |
Note: The Assets Forfeiture Fund and the Treasury Forfeiture Fund are proposed for consolidation in 2005. Amounts above do not reflect the Treasury | ||||||||||
2004 Appropriation
Enacted (w/ Rescission) |
2005 Current Services | 2005 Request | Program Improvements/Offsets | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Comparison by activity and program | Perm Pos. |
FTE | Amount | Perm Pos. |
FTE | Amount | Perm Pos. |
FTE | Amount | Perm Pos. |
FTE | Amount | |
1. Permanent Indefinite | 0 | 0 | $427,507 | 0 | 0 | $499,873 | 0 | 0 | $499,849 | 0 | 0 | -$24 | |
2. Annual, Definite | 0 | 0 | 21,530 | 0 | 0 | 21,759 | 0 | 0 | 21,759 | 0 | 0 | 0 | |
Total | 0 | 0 | 449,037 | 0 | 0 | 521,632 | 0 | 0 | 521,608 | 0 | 0 | -24 | |
Note: Personnel costs for the Asset Forfeiture Management Staff personnel (16 positions, 15 FTE) are funded through the Working Capital Fund (WCF). Beginning in FY 2001, approximately $10 million isincluded for salaries of USMS administrative personnel responsible for the Fund's property custodial functions. | |||||||||||||
The Treasury Forfeiture Fund and the Assets Forfeiture Fund are being proposed for consolidation in 2005. Proposed legislation to effect the consolidation will follow. Amounts above do not reflect the Treasury Forfeiture Fund obligation estimate of $251,000,000. | |||||||||||||