d
d
U.S. ATTORNEYS BUDGET*
1975 - 2003
|
FISCAL YEAR |
|
POSITIONS |
USA BUDGET
(Millions) |
CPI INDEXED
TO 1993 |
USA BUDGET
IN 1993 $
(Millions) |
USA BUDGET
REAL PERCENT
GROWTH
FROM 1993 |
USA BUDGET
APPARENT PERCENT
GROWTH
FROM 1993 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1975 |
|
3,067 |
|
77.8 |
|
37.4 |
|
208.0 |
|
-76.2 |
|
-91.1 |
|
1976 |
|
3,394 |
|
89.7 |
|
39.6 |
|
226.7 |
|
-74.1 |
|
-89.7 |
|
1977 |
|
3,545 |
|
104.0 |
|
42.1 |
|
247.0 |
|
-71.8 |
|
-88.1 |
|
1978 |
|
3,687 |
|
117.4 |
|
45.3 |
|
258.9 |
|
-70.4 |
|
-86.6 |
|
1979 |
|
3,757 |
|
128.9 |
|
50.4 |
|
255.5 |
|
-70.8 |
|
-85.3 |
|
1980 |
|
4,394 |
|
155.2 |
|
57.3 |
|
271.0 |
|
-69.0 |
|
-82.3 |
|
1981 |
|
4,417 |
|
177.9 |
|
63.2 |
|
281.5 |
|
-67.8 |
|
-79.7 |
|
1982 |
|
4,527 |
|
198.3 |
|
67.1 |
|
295.6 |
|
-66.2 |
|
-77.3 |
|
1983 |
* |
4,685 |
|
239.2 |
|
69.2 |
|
345.5 |
|
-60.5 |
|
-72.7 |
|
1984 |
* |
4,753 |
|
271.3 |
|
72.2 |
|
375.8 |
|
-57.0 |
|
-69.0 |
|
1985 |
|
5,723 |
|
306.3 |
|
74.8 |
|
409.7 |
|
-53.2 |
|
-65.0 |
|
1986 |
|
5,823 |
|
307.9 |
|
76.2 |
|
404.1 |
|
-53.8 |
|
-64.8 |
|
1987 |
|
5,958 |
|
357.3 |
|
79.0 |
|
452.4 |
|
-48.3 |
|
-59.2 |
|
1988 |
|
5,958 |
|
380.3 |
|
82.1 |
|
463.0 |
|
-47.1 |
|
-56.5 |
|
1989 |
|
6,730 |
|
460.2 |
|
85.9 |
|
535.6 |
|
-38.8 |
|
-47.4 |
|
1990 |
* |
7,961 |
|
564.1 |
|
91.2 |
|
618.8 |
|
-29.3 |
|
-35.5 |
|
1991 |
* @ |
8,434 |
|
741.6 |
|
94.5 |
|
784.5 |
|
-10.3 |
|
-15.2 |
|
1992 |
* |
8,418 |
|
808.2 |
|
97.4 |
|
830.0 |
|
-5.1 |
|
-7.6 |
|
1993 |
* &
% |
8,362 |
|
875.0 |
|
100.0 |
|
875.0 |
|
0.0 |
|
0.0 |
|
1994 |
* $
% |
8,239 |
|
896.5 |
|
103.0 |
|
870.4 |
|
-0.5 |
|
2.5 |
|
1995 |
* V
% |
8,302 |
|
956.1 |
|
105.6 |
|
905.6 |
|
3.5 |
|
9.3 |
|
1996 |
* V
% B |
8,595 |
|
1,014.9 |
|
108.7 |
|
933.3 |
|
6.7 |
|
16.0 |
|
1997 |
* V
% C |
8,652 |
|
1,069.0 |
|
111.1 |
|
961.9 |
|
9.9 |
|
22.2 |
|
1998 |
* V
% |
8,948 |
|
1,119.3 |
|
112.8 |
|
992.3 |
|
13.4 |
|
27.9 |
|
1999 |
* V
Y % |
9,044 |
|
1,216.7 |
|
115.7 |
|
1,051.3 |
|
20.1 |
|
39.0 |
|
2000 |
* V
% R |
9,120 |
|
1,261.7 |
|
119.8 |
|
1,053.3 |
|
20.4 |
|
44.2 |
|
2001 |
* %
R |
9,439 |
|
1,349.3 |
|
122.9 |
|
1,097.9 |
|
25.5 |
|
54.2 |
|
2002 |
* D |
9,962 |
|
1500 |
|
125.1 |
|
1,198.9 |
|
37.0 |
|
71.4 |
|
2003 W/O FRHB |
* |
9,990 |
|
1,598.4 |
|
127.9 |
|
1,250.1 |
|
42.9 |
|
82.7 |
|
2003 W/ FRHB |
* |
9,990 |
|
1,642.9 |
|
127.9 |
|
1,284.5 |
|
46.8 |
|
|
|
|
Footnote: |
* |
Includes ICDE Dollars, appropriated separately. Does
not include ICDE reimbursable positions. |
@ |
Includes $15.5 million and 211 positions transferred
from Criminal Division (Organized Crime Strike Forces). |
& |
Includes $3.3 million and 30 positions transferred
from Civil Division (FIRREA) and $22,400,000 from the Assets Forfeiture
Fund Super Surplus. |
% |
1993 includes a transfer of $6,262,000 from High
Intensity Drug Trafficking Areas' funds. 1994 includes $6,210,000.
1995 includes $19,478,000. 1996 includes $9,572,000. 1997 includes
$11,980,000 . 1998 includes $6,599,651. 1999 includes $5,389,000.
2000 includes $4,416,000. 2001 includes $4,332,000. |
$ |
Reflects the transfer of $1,250,000 to the Immigration
and Naturalization Service. |
V |
Includes positions and dollars for the Violent Crime
Reduction Programs. See page 126 for details by organization. |
B |
1996 includes $5,600,000 from Department
of Labor for IBT supervision. |
C |
1997 includes $3,613,000 transferred
from the Bureau of Prisons for expenses related to the Oklahoma City
Bombing Trial. |
Y |
1999 includes the reduction of $427,000 offset by
the transfer of $41,504,000 for Y2K requirements. |
R |
2000 includes the USA portion, $22,000 of the government-wide
recission of 0.38 percent pursuant to P.L. 106-113. 2001 includes
the USA portion, $2,777,000, of the government-wide rescission of
0.22 percent pursuant to P.L. 106-554. |
D |
2002 includes $56,370,000 for counterterrorism activities
provided in P.L. 107-117. |
|
|
Page 72 |
|
U.S. ATTORNEYS BUDGET*
1975 - 2003
|
FISCAL
YEAR |
|
POSITIONS |
USA BUDGET
(Millions) |
CPI INDEXED
TO 1989 |
USA BUDGET
IN 1989 $
(Millions) |
USA BUDGET
REAL PERCENT
GROWTH
FROM 1989 |
USA BUDGET
APPARENT PERCENT
GROWTH
FROM 1989 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1975 |
|
3,067 |
|
77.8 |
|
43.5 |
|
178.7 |
|
-61.2 |
|
-83.1 |
|
1976 |
|
3,394 |
|
89.7 |
|
46.0 |
|
194.8 |
|
-57.7 |
|
-80.5 |
|
1977 |
|
3,545 |
|
104.0 |
|
49.0 |
|
212.2 |
|
-53.9 |
|
-77.4 |
|
1978 |
|
3,687 |
|
117.4 |
|
52.8 |
|
222.5 |
|
-51.7 |
|
-74.5 |
|
1979 |
|
3,757 |
|
128.9 |
|
58.7 |
|
219.6 |
|
-52.3 |
|
-72.0 |
|
1980 |
|
4,394 |
|
155.2 |
|
66.6 |
|
232.9 |
|
-49.4 |
|
-66.3 |
|
1981 |
|
4,417 |
|
177.9 |
|
73.6 |
|
241.8 |
|
-47.4 |
|
-61.3 |
|
1982 |
|
4,527 |
|
198.3 |
|
78.1 |
|
254.0 |
|
-44.8 |
|
-56.9 |
|
1983 |
* |
4,685 |
|
239.2 |
|
80.6 |
|
296.8 |
|
-35.5 |
|
-48.0 |
|
1984 |
* |
4,753 |
|
271.3 |
|
84.0 |
|
322.9 |
|
-29.8 |
|
-41.0 |
|
1985 |
|
5,723 |
|
306.3 |
|
87.0 |
|
352.0 |
|
-23.5 |
|
-33.4 |
|
1986 |
|
5,823 |
|
307.9 |
|
88.7 |
|
347.2 |
|
-24.6 |
|
-33.1 |
|
1987 |
|
5,958 |
|
357.3 |
|
91.9 |
|
388.7 |
|
-15.5 |
|
-22.4 |
|
1988 |
|
5,958 |
|
380.3 |
|
95.6 |
|
397.8 |
|
-13.6 |
|
-17.4 |
|
1989 |
|
6,730 |
|
460.2 |
|
100.0 |
|
460.2 |
|
0.0 |
|
0.0 |
|
1990 |
* |
7,961 |
|
564.1 |
|
106.1 |
|
531.6 |
|
15.5 |
|
22.6 |
|
1991 |
* @ |
8,434 |
|
741.6 |
|
110.0 |
|
674.1 |
|
46.5 |
|
61.2 |
|
1992 |
* |
8,418 |
|
808.2 |
|
113.3 |
|
713.1 |
|
55.0 |
|
75.6 |
|
1993 |
* &
% |
8,362 |
|
875.0 |
|
116.4 |
|
751.8 |
|
63.4 |
|
90.1 |
|
1994 |
* $
% |
8,239 |
|
896.5 |
|
119.9 |
|
747.8 |
|
62.5 |
|
94.8 |
|
1995 |
* V
% |
8,302 |
|
956.1 |
|
122.9 |
|
778.1 |
|
69.1 |
|
107.8 |
|
1996 |
* V
% B |
8,595 |
|
1,014.9 |
|
126.6 |
|
801.9 |
|
74.3 |
|
120.5 |
|
1997 |
* V
% C |
8,652 |
|
1,069.0 |
|
129.3 |
|
826.5 |
|
79.6 |
|
132.3 |
|
1998 |
* V
% |
8,948 |
|
1,119.3 |
|
131.3 |
|
852.6 |
|
85.3 |
|
143.2 |
|
1999 |
* V
Y % |
9,044 |
|
1,216.7 |
|
134.7 |
|
903.3 |
|
96.3 |
|
164.4 |
|
2000 |
* V
% R |
9,120 |
|
1,261.7 |
|
139.4 |
|
905.0 |
|
96.7 |
|
174.2 |
|
2001 |
* %
R |
9,439 |
|
1,349.3 |
|
143.0 |
|
943.3 |
|
105.0 |
|
193.2 |
|
2002 |
* D |
9,962 |
|
1500 |
|
145.6 |
|
1,030.1 |
|
123.8 |
|
225.9 |
|
2003 W/O FRHB |
* |
9,990 |
|
1,598.4 |
|
148.8 |
|
1,074.1 |
|
133.4 |
|
247.3 |
|
2003 W/ FRHB |
* |
9,990 |
|
1,642.9 |
|
148.8 |
|
1,104.0 |
|
139.9 |
|
257.0 |
|
|
Footnote: |
* |
Includes ICDE Dollars, appropriated separately. Does
not include ICDE reimbursable positions. |
@ |
Includes $15.5 million and 211 positions transferred
from Criminal Division (Organized Crime Strike Forces). |
& |
Includes $3.3 million and 30 positions transferred
from Civil Division (FIRREA) and $22,400,000 from the Assets Forfeiture
Fund Super Surplus. |
% |
1993 includes a transfer of $6,262,000 from High
Intensity Drug Trafficking Areas' funds. 1994 includes $6,210,000.
1995 includes $19,478,000. 1996 includes $9,572,000. 1997 includes
$11,980,000 . 1998 includes $6,599,651. 1999 includes $5,389,000.
2000 includes $4,416,000. 2001 includes $4,332,000. |
$ |
Reflects the transfer of $1,250,000 to the Immigration
and Naturalization Service. |
V |
Includes positions and dollars for the Violent Crime
Reduction Programs. See page 126 for details by organization. |
B |
1996 includes $5,600,000 from Department
of Labor for IBT supervision. |
C |
1997 includes $3,613,000 transferred
from the Bureau of Prisons for expenses related to the Oklahoma City
Bombing Trial. |
Y |
1999 includes the reduction of $427,000 offset by
the transfer of $41,504,000 for Y2K requirements. |
R |
2000 includes the USA portion, $22,000 of the government-wide
recission of 0.38 percent pursuant to P.L. 106-113. 2001 includes
the USA portion, $2,777,000, of the government-wide rescission of
0.22 percent pursuant to P.L. 106-554. |
D |
2002 includes $56,370,000 for counterterrorism activities
provided in P.L. 107-117. |
|
|
Page 73 |
|
|