Total Department of Justice Budget  

DOJ Bar Chart Authorized Positions Fiscal Years 1975 to 2003 d

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

TOTAL DEPARTMENT OF JUSTICE BUDGET
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 PERCENT
GROWTH
FROM 1993
                           
1975   50,660   2.127   37.4   $5.687   -49.3   -81.0  
1976   51,978   2.179   39.6   5.508   -50.9   -80.6  
1977   52,665   2.340   42.1   5.556   -50.4   -79.1  
1978   54,528   2.377   45.3   5.243   -53.2   -78.8  
1979   55,995   2.510   50.4   4.976   -55.6   -77.6  
1980   56,911   2.513   57.3   4.388   -60.9   -77.6  
1981   55,679   2.346   63.2   3.712   -66.9   -79.1  
1982   54,647   2.631   67.1   3.922   -65.0   -76.5  
1983   54,952   3.038   69.2   4.388   -60.9   -72.9  
1984   56,353   3.459   72.2   4.792   -57.3   -69.1  
1985   61,998   3.789   74.8   5.068   -54.8   -66.2  
1986   63,322   3.913   76.2   5.135   -54.2   -65.1  
1987   69,913   5.230   79.0   6.622   -40.9   -53.3  
1988   70,850   5.634   82.1   6.859   -38.8   -49.7  
1989   74,546   6.690   85.9   7.787   -30.5   -40.3  
1990   74,006   8.803   91.2   9.656   -13.9   -21.5  
1991 * 80,812   9.390   94.5   9.933   -11.4   -16.2  
1992 * 82,842   10.493   97.4   10.776   -3.9   -6.4  
1993 ** 83,574   11.209   100.0   11.209   0.0   0.0  
1994 & 83,713   10.874   103.0   10.557   -5.8   -3.0  
1995 # V 90,474   13.859   105.6   13.128   17.1   23.6  
1996 % V 95,752   16.277   108.7   14.968   33.5   45.2  
1997 % V 100,927   18.663   111.1   16.793   49.8   66.5  
1998 % V 104,532   19.983   112.8   17.715   58.0   78.3  
1999 % V 107,769   20.963   115.7   18.113   61.6   87.0  
2000 % V R 109,473   21.476   119.8   17.929   59.9   91.6  
2001 % R 111,126   24.537   122.9   19.965   78.1   118.9  
2002 % 115,641   28.929   125.1   23.122   106.3   158.1  
2003 W/O FRHB   118,754   29.650   127.864209   23.189   106.9   164.5  
2003 W/ FRHB   118,754   30.198   127.864209   23.617   110.7   169.4  
 
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.
   
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TOTAL DEPARTMENT OF JUSTICE BUDGET
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   50,660   $2.127   43.5   $4.886   -27.0   -68.2  
1976   51,978   2.179   46.0   4.732   -29.3   -67.4  
1977   52,665   2.340   49.0   4.774   -28.6   -65.0  
1978   54,528   2.377   52.8   4.505   -32.7   -64.5  
1979   55,995   2.510   58.7   4.275   -36.1   -62.5  
1980   56,911   2.513   66.6   3.771   -43.6   -62.4  
1981   55,679   2.346   73.6   3.189   -52.3   -64.9  
1982   54,647   2.631   78.1   3.370   -49.6   -60.7  
1983   54,952   3.038   80.6   3.770   -43.7   -54.6  
1984   56,353   3.459   84.0   4.117   -38.5   -48.3  
1985   61,998   3.789   87.0   4.355   -34.9   -43.4  
1986   63,322   3.913   88.7   4.412   -34.1   -41.5  
1987   69,913   5.230   91.9   5.689   -15.0   -21.8  
1988   70,850   5.634   95.6   5.893   -11.9   -15.8  
1989   74,546   6.690   100.0   6.690   0.0   0.0  
1990   74,006   8.803   106.1   8.297   24.0   31.6  
1991 * 80,812   9.390   110.0   8.534   27.6   40.3  
1992 * 82,842   10.493   113.3   9.259   38.4   56.8  
1993 ** 83,574   11.209   116.4   9.631   44.0   67.5  
1994 & 83,713   10.874   119.9   9.071   35.6   62.5  
1995 # V 90,474   13.859   122.9   11.279   68.6   107.2  
1996 % V 95,752   16.277   126.6   12.861   92.2   143.3  
1997 % V 100,927   18.663   129.3   14.429   115.7   179.0  
1998 % V 104,532   19.983   131.3   15.221   127.5   198.7  
1999 % V 107,769   20.963   134.7   15.563   132.6   213.3  
2000 % V R 109,473   21.476   139.4   15.405   130.2   221.0  
2001 % R 111,126   24.537   143.0   17.154   156.4   266.8  
2002 % C 115,641   28.929   145.6   19.867   196.9   332.4  
2003 W/O FRHB   118,754   29.650   148.8   19.924   197.8   343.2  
2003 W/ FRHB   118,754   30.198   148.8   20.294   203.3   351.4  
 
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.
   
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