Community Relations Services  

Community Relations Service Bar Chart Authorized Positions Fiscal Years 1975 to 2003. Significant decreases from Fiscal Year 1997. d

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

COMMUNITY RELATIONS SERVICE BUDGET
1975 - 2003
FISCAL YEAR   POSITIONS CRS BUDGET
(Millions)		 CPI INDEXED
TO 1993		 CRS BUDGET
IN 1993 $
(Millions)		 CRS BUDGET
REAL PERCENT
GROWTH
FROM 1993		 CRS BUDGET
APPARENT PERCENT
GROWTH
FROM 1993
                           
1975   113   3.8   37.4   10.2   -62.5   -86.0  
1976   113   4.0   39.6   10.1   -62.6   -85.2  
1977   146   4.5   42.1   10.7   -60.5   -83.4  
1978   146   5.2   45.3   11.5   -57.6   -80.8  
1979   110   4.9   50.4   9.7   -64.1   -81.9  
1980   111   5.1   57.3   8.9   -67.1   -81.2  
1981   111   5.5   63.2   8.7   -67.8   -79.7  
1982   100   5.7   67.1   8.5   -68.6   -78.9  
1983   88   6.1   69.2   8.8   -67.4   -77.5  
1984 * 118   32.3   72.2   44.7   65.4   19.4  
1985 * 118   33.1   74.8   44.3   63.6   22.3  
1986 * 118   28.6   76.2   37.5   38.7   5.7  
1987 * 118   29.8   79.0   37.7   39.4   10.1  
1988 * 118   33.9   82.1   41.3   52.5   25.3  
1989 * 118   27.9   85.9   32.5   20.0   3.1  
1990 * 118   28.9   91.2   31.7   17.2   6.8  
1991 * 118   27.2   94.5   28.7   6.2   0.4  
1992 * 123   27.3   97.4   28.1   3.8   1.1  
1993 * 121   27.1   100.0   27.1   0.0   0.0  
1994 * $ 119   28.7   103.0   27.9   3.0   6.1  
1995 * 116   20.3   105.6   19.2   -28.9   -24.9  
1996 # 41   8.6   108.7   7.9   -70.9   -68.3  
1997   41   5.3   111.1   4.8   -82.3   -80.3  
1998   41   5.3   112.8   4.7   -82.6   -80.3  
1999   56   7.2   115.7   6.2   -77.0   -73.4  
2000 @ 56   7.7   119.8   6.4   -76.2   -71.5  
2001 R 56   8.5   122.9   6.9   -74.6   -68.7  
2002   56   9.3   125.1   7.4   -72.6   -65.7  
2003 W/O FRHB   56   9.4   127.9   7.4   -72.8   -65.3  
2003 W/ FRHB   56   9.7   127.9   7.6   -72.0   -64.1  
 
Footnote:
* Includes Cuban/Haitian Entrant Program. In 1995, reflects the transfer of 6 positions and $9,200,000 to the Bureau of Prisons for care of detained Mariel Cubans.
$ Includes the transfer of $2,600,000 from Support of U. S. Prisoners appropriation.
# The Cuban and Haitian Resettlement Program and funding for its activities was transferred in 1996 to the Immigration and Naturalization Service's Immigration Examinations Fee Account. 1996 includes $3,245,000 transferred from the Bureau of Prisons.
@ 2000 includes the transfer of $480,000 from FPS-S&E for operational support.
R 2001 includes the CRS portion, $19,000 of the government-wide rescission of 0.22 percent pursuant to P.L. 106-554.
   
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COMMUNITY RELATIONS SERVICE BUDGET
1975 - 2003
FISCAL YEAR POSITIONS CRS BUDGET
(Millions)		 CPI INDEXED
TO 1989		 CRS BUDGET
IN 1989 $
(Millions)		 CRS BUDGET
REAL PERCENT
GROWTH
FROM 1989		 CRS BUDGET
APPARENT PERCENT
GROWTH
FROM 1989
           
1975 113   3.8   43.5   8.7   -68.7   -86.4  
1976 113   4.0   46.0   8.7   -68.9   -85.7  
1977 146   4.5   49.0   9.2   -67.1   -83.9  
1978 146   5.2   52.8   9.9   -64.7   -81.4  
1979 110   4.9   58.7   8.3   -70.1   -82.4  
1980 111   5.1   66.6   7.7   -72.6   -81.7  
1981 111   5.5   73.6   7.5   -73.2   -80.3  
1982 100   5.7   78.1   7.3   -73.8   -79.6  
1983 88   6.1   80.6   7.6   -72.9   -78.1  
1984 * 118   32.3   84.0   38.4   37.8   15.8  
1985 * 118   33.1   87.0   38.0   36.3   18.6  
1986 * 118   28.6   88.7   32.2   15.6   2.5  
1987 * 118   29.8   91.9   32.4   16.2   6.8  
1988 * 118   33.9   95.6   35.5   27.1   21.5  
1989 * 118   27.9   100.0   27.9   0.0   0.0  
1990 * 118   28.9   106.1   27.2   -2.4   3.6  
1991 * 118   27.2   110.0   24.7   -11.5   -2.6  
1992 * 123   27.3   113.3   24.1   -13.5   -2.0  
1993 * 121   27.1   116.4   23.2   -16.7   -3.0  
1994 * $ 119   28.7   119.9   23.9   -14.2   2.9  
1995 * 116   20.3   122.9   16.5   -40.7   -27.2  
1996 # 41   8.6   126.6   6.8   -75.7   -69.3  
1997 41   5.3   129.3   4.1   -85.3   -80.9  
1998 41   5.3   131.3   4.1   -85.5   -80.9  
1999 56   7.2   134.7   5.3   -80.8   -74.2  
2000 @ 56   7.7   139.4   5.5   -80.2   -72.4  
2001 R 56   8.5   143.0   5.9   -78.8   -69.7  
2002 56   9.3   145.6   6.4   -77.2   -66.8  
2003 W/O FRHB 56   9.4   148.8   6.3   -77.4   -66.3  
2003 W/ FRHB 56   9.7   148.8   6.5   -76.6   -65.2  
Footnote:
* Includes Cuban/Haitian Entrant Program. In 1995, reflects the transfer of 6 positions and $9,200,000 to the Bureau of Prisons for care of detained Mariel Cubans.
$ Includes the transfer of $2,600,000 from Support of U. S. Prisoners appropriation.
# The Cuban and Haitian Resettlement Program and funding for its activities was transferred in 1996 to the Immigration and Naturalization Service's Immigration Examinations Fee Account. 1996 includes $3,245,000 transferred from the Bureau of Prisons.
@ 2000 includes the transfer of $480,000 from FPS-S&E for operational support.
R 2001 includes the CRS portion, $19,000 of the government-wide rescission of 0.22 percent pursuant to P.L. 106-554.
   
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