Civil Rights Division  

Civil Rights Division Bar Chart Authorized Positions Fiscal Years 1975 to 2003 rapidly increasing trend from fiscal year 2000. d

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

CIVIL RIGHTS DIVISION BUDGET
1975 - 2003
FISCAL YEAR   POSITIONS CRT BUDGET
(Millions)		 CPI INDEXED
TO 1993		 CRT BUDGET
IN 1993 $
(Millions)		 CRT BUDGET
REAL PERCENT
GROWTH
FROM 1993		 CRT BUDGET
APPARENT PERCENT
GROWTH
FROM 1993
                           
1975   365   8.7   37.4   23.3   -55.9   -83.5  
1976   367   9.0   39.6   22.7   -56.8   -82.9  
1977   381   10.5   42.1   24.9   -52.7   -80.1  
1978   398   11.9   45.3   26.2   -50.2   -77.4  
1979   418   13.2   50.4   26.2   -50.3   -75.0  
1980   436   14.9   57.3   26.0   -50.6   -71.7  
1981   436   16.2   63.2   25.6   -51.4   -69.3  
1982   385   17.5   67.1   26.1   -50.5   -66.8  
1983   385   19.2   69.2   27.7   -47.4   -63.6  
1984   399   20.7   72.2   28.7   -45.6   -60.7  
1985   404   22.6   74.8   30.2   -42.6   -57.1  
1986   404   22.3   76.2   29.3   -44.5   -57.7  
1987   404   23.7   79.0   30.0   -43.1   -55.0  
1988   400   25.7   82.1   31.3   -40.6   -51.2  
1989   425   27.5   85.9   32.0   -39.3   -47.8  
1990   465   32.5   91.2   35.7   -32.4   -38.3  
1991   485   44.2   94.5   46.8   -11.2   -16.1  
1992   521   47.6   97.4   48.9   -7.3   -9.7  
1993 * 516   52.7   100.0   52.7   0.0   0.0  
1994 @ # 543   60.0   103.0   58.2   10.5   13.8  
1995   565   62.4   105.6   59.1   12.1   18.4  
1996 & 557   64.5   108.7   59.4   12.6   22.5  
1997   557   62.4   111.1   56.2   6.6   18.4  
1998   557   64.7   112.8   57.3   8.8   22.7  
1999 Y 581   77.3   115.7   66.8   26.7   46.6  
2000   671   82.2   119.8   68.6   30.1   55.9  
2001 R 731   92.0   122.9   74.8   42.0   74.5  
2002   753   100.6   125.1   80.4   52.6   91.0  
2003 W/O FRHB   753   105.1   127.9   82.2   56.0   99.4  
2003 W/ FRHB   753   107.6   127.9   84.2   59.7   104.2  
 
Footnote:
* Includes $800,000 transferred from Federal Prison System's Salaries and Expenses appropriation for restitution payments to parents and spouses of Japanese-Americans interned during World War II.
# Includes $1,031,000 transferred from Fees and Expenses of Witnesses appropriation.
@ 1994 includes 35 positions and $4,389,000 for merger of Special Counsel with Civil Rights Division.
& 1996 includes $2,000,000 transfer from BOP for Church Burnings.
Y 1999 includes the reduction of $50,000 offset by the transfer of $3,805,000 for Y2K requirements, and the transfer of $4,225,000 from DEA (which was reimbursed from the WCF's unobligated balance) for Japanese Redress payments.
R 2001 includes the CRT portion, $203,000, of the government-wide rescission of 0.22 percent pursuant to P.L. 106-554.
   
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CIVIL RIGHTS DIVISION BUDGET
1975 - 2003
FISCAL YEAR   POSITIONS CRT BUDGET
(Millions)		 CPI INDEXED
TO 1989		 CRT BUDGET
IN 1989 $
(Millions)		 CRT BUDGET
REAL PERCENT
GROWTH
FROM 1989		 CRT BUDGET
APPARENT PERCENT
GROWTH
FROM 1989
1975   365   8.7   43.5   20.0   -27.3   -68.4  
1976   367   9.0   46.0   19.5   -28.9   -67.3  
1977   381   10.5   49.0   21.4   -22.1   -61.8  
1978   398   11.9   52.8   22.6   -18.0   -56.7  
1979   418   13.2   58.7   22.5   -18.2   -52.0  
1980   436   14.9   66.6   22.4   -18.7   -45.8  
1981   436   16.2   73.6   22.0   -19.9   -41.1  
1982   385   17.5   78.1   22.4   -18.5   -36.4  
1983   385   19.2   80.6   23.8   -13.4   -30.2  
1984   399   20.7   84.0   24.6   -10.4   -24.7  
1985   404   22.6   87.0   26.0   -5.5   -17.8  
1986   404   22.3   88.7   25.1   -8.6   -18.9  
1987   404   23.7   91.9   25.8   -6.2   -13.8  
1988   400   25.7   95.6   26.9   -2.2   -6.5  
1989   425   27.5   100.0   27.5   0.0   0.0  
1990   465   32.5   106.1   30.6   11.4   18.2  
1991   485   44.2   110.0   40.2   46.1   60.8  
1992   521   47.6   113.3   42.0   52.7   73.0  
1993 * 516   52.7   116.4   45.3   64.7   91.6  
1994 @ # 543   60.0   119.9   50.0   81.9   118.0  
1995   565   62.4   122.9   50.8   84.6   126.8  
1996 & 557   64.5   126.6   51.0   85.5   134.7  
1997   557   62.4   129.3   48.3   75.5   127.0  
1998   557   64.7   131.3   49.3   79.2   135.2  
1999 Y 581   77.3   134.7   57.4   108.6   181.0  
2000   671   82.2   139.4   58.9   114.3   198.7  
2001 R 731   92.0   143.0   64.3   133.8   234.4  
2002   753   100.6   145.6   69.1   151.3   266.0  
2003 W/O FRHB   753   105.1   148.8   70.6   156.8   282.2  
2003 W/ FRHB   753   107.6   148.8   72.3   162.9   291.3  
 
Footnote:
* Includes $800,000 transferred from Federal Prison System's Salaries and Expenses appropriation for restitution payments to parents and spouses of Japanese-Americans interned during World War II.
# Includes $1,031,000 transferred from Fees and Expenses of Witnesses appropriation.
@ 1994 includes 35 positions and $4,389,000 for merger of Special Counsel with Civil Rights Division.
& 1996 includes $2,000,000 transfer from BOP for Church Burnings.
Y 1999 includes the reduction of $50,000 offset by the transfer of $3,805,000 for Y2K requirements, and the transfer of $4,225,000 from DEA (which was reimbursed from the WCF's unobligated balance) for Japanese Redress payments.
R 2001 includes the CRT portion, $203,000, of the government-wide rescission of 0.22 percent pursuant to P.L. 106-554.
   
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