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DEPARTMENT OF JUSTICE

DOJ Seal

FY2002 Budget Summary


DEPARTMENT OF JUSTICE
IMMIGRATION AND NATURALIZATION SERVICE
IMMIGRATION EXAMINATIONS FEE
(Dollars in thousands)

Permanent Indefinite Special Fund

  Perm. Pos. 1 FTE Amount
         
2000 actuals 5,547 5,959 $737,198
         
2001 availability 6,046 6,559 969,851
  Proposed reprogramming 2 492 375 189,000
       
2001 anticipated 6,538 6,934 1,158,851
         
Adjustments to base      
  Increases (see p. 96) ... 97 28,319
  Decreases (see p. 96) ... ... (9,340)
  Annualization of Proposed 2001 Reprogramming (See p. 95) ... 1,127 80,258
2002 base 6,538 8,158 1,258,088
         
  Program changes ... ... ...
       
2002 estimate 6,538 8,158 1,258,088

1 Permanent positions reflect positions funded from program revenues, and are not included in the Department's positions total.

2 INS is preparing a reprogramming notification for FY 2001. The reprogramming proposal will fund additional program requirements, and is supported by increased receipts from the Legal Immigration and Family Equity (LIFE) Act, enacted on December 21, 2000.



    2001 Appropriation 2002 Base 2002 Estimate Program Changes
Comparison by activity and program Perm.
Pos.
FTE Amount Perm.
Pos.
FTE Amount Perm.
Pos.
FTE Amount Perm.
Pos.
FTE Amount
                           
1. Enforcement:                  
  Inspections 398 349 $23,964 398 349 $23,964 398 349 $23,964 ... ... ...
  Investigations 147 109 17,864 147 136 17,864 147 136 17,864 ... ... ...
  Intelligence 14 12 1,271 14 12 1,271 14 12 1,271 ... ... ...
  Subtotal 559 470 43,099 559 497 43,099 559 497 43,099 ... ... ...
                           
2. Citizenship Benefits:                        
  Adjudications and Naturalization 3,617 4,440 663,646 3,617 5,433 732,649 3,617 5,433 732,649 ... ... ...
  International Affairs 749 658 100,022 749 658 100,022 749 658 100,022 ... ... ...
  Subtotal 4,366 5,098 763,668 4,366 6,091 832,671 4,366 6,091 832,671 ... ... ...
                           
3. Immigration Support:                        
  Training 25 22 3,998 25 22 5,998 25 22 5,998 ... ... ...
  Data & Communications Systems 72 66 151,461 72 66 167,809 72 66 167,809 ... ... ...
  Information & Records Management 1,261 1,093 164,001 1,261 1,243 172,526 1,261 1,243 172,526 ... ... ...
  Legal Proceedings 124 80 12,617 124 134 15,978 124 134 15,978 ... ... ...
  Subtotal 1,482 1,261 332,077 1,482 1,465 362,311 1,482 1,465 362,311 ... ... ...
                           
4. Program Direction:                        
  Management & Administration 131 105 $20,007 131 105 $20,007 131 105 $20,007 ... ... ...
                           
Total 6,538 6,934 1,158,851 6,538 8,158 1,258,088 6,538 8,158 1,258,088 ... ... ...


The Legal Immigration and Family Equity (LIFE) Act, enacted December 21, 2000, amends the Immigration and Nationality Act. Among the provisions of the LIFE Act are:

INS estimates that enactment of this legislation will increase the number of benefits applications received, by approximately 4.2 million from FY 2001 through FY 2003. In addition, INS estimates that fee receipts, relating to the LIFE Act, will increase by $754 million over this time period. In order to process this increase in workload, additional personnel and resources must be acquired. Currently, INS is preparing a reprogramming that will request additional spending authority in the Immigration Examinations Fee account for the processing of LIFE Act applications/petitions.

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