DEPARTMENT OF JUSTICE
Combining Statement of Budgetary Resources
For the Fiscal Year Ended September 30, 2003
Dollars in Thousands				AFF/SADF	WCF	OBD	USMS	OJP	DEA	FBI	ATF	INS	BOP	FPI	Combined
Budgetary Resources:
	Budget Authority:
		Appropriations Received		$  500,416	$  -	$  8,805,262	$  703,600	$  5,312,292	$  1,628,368	$  4,709,473	$  -	$  4,488,770	$  4,470,478	$  -	$  30,618,659
		Net Transfers		-	(68,000)	(548,353)	255,680	(966,467)	15,105	(35,597)	552,051	(2,551,163)	-	-	(3,346,744)
		Other		-	-	-	-	-	-	-	-	-	-	-	-
	Unobligated Balance:
		Beginning of Period		395,255	276,430	509,234	47,911	662,194	171,462	705,278	-	543,088	800,314	18,841	4,130,007
		Net Transfers, Actual		-	186,483	(7,024)	(2,499)	(10,200)	(2,712)	(53,000)	14,238	(543,088)	(15,100)	-	(432,902)
	Spending Authority from Offsetting Collections:
		Earned
			Collected	1,225	913,781	627,431	958,903	444,343	272,658	699,641	39,722	75,095	260,899	711,665	5,005,363
			Receivable From Federal Sources	2,248	(30,898)	16,702	5,055	3,338	(21,883)	(61,550)	7,215	(17,901)	(4,051)	(28,090)	(129,815)
		Change in Unfilled Customer Orders
			Advance Received	-	(389)	(51,171)	2,593	49,605	(172)	11,314	-	-	10	42,647	54,437
			Without Advance from Federal Sources	(2,407)	(12,821)	47,077	(20,927)	(11,758)	18,920	17,051	(7,591)	1,596	(213)	-	28,927
		Anticipated for Rest of Year, Without Advances		-	-	-	-	-	-	-	-	-	-	-	-
		Transfers from Trust Funds		-	-	65,185	-	-	-	-	-	-	-	-	65,185
	Subtotal			896,737	1,264,586	9,464,343	1,950,316	5,483,347	2,081,746	5,992,610	605,635	1,996,397	5,512,337	745,063	35,993,117
	Recoveries of Prior Year Obligations			34,457	76,645	117,539	36,961	104,333	200,658	65,021	29,098	169,139	25,007	-	858,858
	Temporarily not Available Pursuant to Public Law			(11,703)	-	(1,204)	-	(1,080,225)	11,210	-	-	-	-	-	(1,081,922)
	Permanently not Available			-	(78,000)	(2,032,248)	(4,521)	(25,947)	(10,266)	(76,977)	(333)	-	(32,912)	-	(2,261,204)
Total Budgetary Resources				$  919,491	$  1,263,231	$  7,548,430	$  1,982,756	$  4,481,508	$  2,283,348	$  5,980,654	$  634,400	$  2,165,536	$  5,504,432	$  745,063	$  33,508,849
Status of Budgetary Resources:
	Obligations Incurred:
		Direct		$  478,142	$  -	$  6,437,938	$  961,630	$  3,395,814	$  1,849,586	$  4,693,978	$  569,199	$  2,087,021	$  4,763,939	$  -	$  25,237,247
		Reimbursable		3,473	1,022,740	642,658	956,741	619,955	267,338	641,319	42,297	78,515	29,533	725,941	5,030,510
	Total Obligations Incurred			481,615	1,022,740	7,080,596	1,918,371	4,015,769	2,116,924	5,335,297	611,496	2,165,536	4,793,472	725,941	30,267,757
	Unobligated Balance:
		Apportioned		324,215	219,008	298,870	49,321	465,691	119,080	610,417	14,600	-	546,849	-	2,648,051
		Exempt from Apportionment		-	-	-	-	-	-	-	-	-	37,593	-	37,593
		Other Available		-	-	-	-	-	-	-	-	-	-	19,122	19,122
	Unobligated Balances Not Available			113,661	21,483	168,964	15,064	48	47,344	34,940	8,304	-	126,518	-	536,326
			Total Status of Budgetary Resources	$  919,491	$  1,263,231	$  7,548,430	$  1,982,756	$  4,481,508	$  2,283,348	$  5,980,654	$  634,400	$  2,165,536	$  5,504,432	$  745,063	$  33,508,849
Relationship of Obligations to Outlays:
	Obligated Balance, Net - Beginning of Period			$  191,097	$  263,047	$  2,908,210	$  389,632	$  7,381,487	$  316,436	$  965,447	$  -	$  1,909,052	$  1,147,767	$  37,756	$  15,509,931
	Obligated Balance Transferred, Net			-	-	-	-	(671,691)	-	(1,119)	243,398	(1,639,534)	-	-	(2,068,946)
	Obligated Balance, Net - End of Period:
		Accounts Receivable		(2,799)	(71,436)	(204,396)	(52,091)	(30,658)	(18,954)	(73,496)	(7,215)	-	(12,647)	(59,812)	(533,504)
		Unfilled Customer Orders from Federal Sources		(15)	(22,011)	(123,126)	(16,983)	(19,667)	(55,554)	(157,493)	(7,828)	-	(284)	-	(402,961)
		Undelivered Orders		66,259	167,235	2,412,457	234,177	6,112,323	299,338	1,323,243	134,957	-	640,753	-	11,390,742
		Accounts Payable		98,589	129,991	669,182	252,569	826,614	153,611	191,290	82,388	-	372,598	228,107	3,004,939
Outlays:
	Disbursements			$  476,380	$  1,049,082	$  7,055,033	$  1,869,242	$  3,741,041	$  1,857,221	$  4,995,559	$  623,870	$  2,282,221	$  4,920,076	$  623,492	$  29,493,217
	Collections			(1,225)	(913,392)	(643,107)	(961,497)	(493,949)	(272,486)	(710,956)	(39,722)	(75,095)	(260,909)	(754,312)	(5,126,650)
	Outlays			475,155	135,690	6,411,926	907,745	3,247,092	1,584,735	4,284,603	584,148	2,207,126	4,659,167	(130,820)	24,366,567
	Less: Offsetting Receipts			12,691	-	332,760	-	362,792	67,449	-	-	668,650	-	-	1,444,342
Net Outlays				$  462,464	$  135,690	$  6,079,166	$  907,745	$  2,884,300	$  1,517,286	$  4,284,603	$  584,148	$  1,538,476	$  4,659,167	$  (130,820)	$  22,922,225

DEPARTMENT OF JUSTICE
Combining Statement of Budgetary Resources
For the Fiscal Year Ended September 30, 2002
Dollars in Thousands				AFF/SADF	WCF	OBD	USMS	OJP	DEA	FBI	INS	BOP	FPI	Combined
Budgetary Resources:
	Budget Authority:
		Appropriations Received		$  432,761	$  -	$  5,188,092	$  1,374,203	$  6,195,110	$  1,546,686	$  4,318,360	$  5,857,044	$  4,622,152	$  -	$  29,534,408
		Net Transfers		-	-	107,993	280,419	-	18,125	28,877	35,983	-	-	471,397
		Other		-	-	-	-	-	-	165,000	-	-	-	165,000
	Unobligated Balance:
		Beginning of Period		379,253	247,074	358,379	44,330	707,004	120,159	239,099	347,905	669,375	5,938	3,118,516
		Net Transfers, Actual		-	158,643	(17,219)	(4,714)	-	(10,500)	7,640	(76,900)	(16,000)	-	40,950
	Spending Authority from Offsetting Collections:
		Earned
			Collected	5,880	790,880	523,869	156,760	457,073	225,733	736,985	1,906,065	243,620	674,681	5,721,546
			Receivable From Federal Sources	(2,218)	17,776	36,004	(11,847)	4,213	3,704	(57,103)	13,334	(1,609)	7,957	10,211
		Change in Unfilled Customer Orders
			Advance Received	-	(584)	7,024	(7,314)	176,598	(25)	13,896	-	-	38,657	228,252
			Without Advance from Federal Sources	2,423	(13,451)	(15,474)	30,326	15,342	(10,724)	(35,559)	7,554	(310)	-	(19,873)
		Transfers from Trust Funds		-	-	119,238	-	-	-	-	-	-	-	119,238
	Subtotal			818,099	1,200,338	6,307,906	1,862,163	7,555,340	1,893,158	5,417,195	8,090,985	5,517,228	727,233	39,389,645
	Recoveries of Prior Year Obligations			69,878	32,675	188,734	18,518	142,131	179,164	58,937	349,172	29,915	(6,171)	1,062,953
	Temporarily not Available Pursuant to Public Law			(6,305)	-	(29,788)	-	(1,311,495)	11,061	-	179,483	-	-	(1,157,044)
	Permanently not Available			-	-	(493,006)	(30,736)	(188,741)	(1,597)	(207,253)	(85,111)	(10,228)	-	(1,016,672)
Total Budgetary Resources				$  881,672	$  1,233,013	$  5,973,846	$  1,849,945	$  6,197,235	$  2,081,786	$  5,268,879	$  8,534,529	$  5,536,915	$  721,062	$  38,278,882
Status of Budgetary Resources:
	Obligations Incurred:
		Direct		$  482,756	$  -	$  4,913,050	$  1,638,008	$  4,904,946	$  1,691,335	$  3,920,891	$  6,009,725	$  4,704,658	$  -	$  28,265,369
		Reimbursable		3,661	956,583	551,562	164,026	630,095	218,989	642,710	1,981,716	31,943	702,221	5,883,506
	Total Obligations Incurred			486,417	956,583	5,464,612	1,802,034	5,535,041	1,910,324	4,563,601	7,991,441	4,736,601	702,221	34,148,875
	Unobligated Balance:
		Apportioned		308,388	228,054	382,590	37,435	658,095	95,282	671,547	809,632	630,512	-	3,821,535
		Exempt from Apportionment		-	-	-	-	-	-	-	-	47,207	-	47,207
		Other Available		-	-	-	-	-	-	-	-	-	18,841	18,841
	Unobligated Balances Not Available			86,867	48,376	126,644	10,476	4,099	76,180	33,731	(266,544)	122,595	-	242,424
			Total Status of Budgetary Resources	$  881,672	$  1,233,013	$  5,973,846	$  1,849,945	$  6,197,235	$  2,081,786	$  5,268,879	$  8,534,529	$  5,536,915	$  721,062	$  38,278,882
Relationship of Obligations to Outlays:
	Obligated Balance, Net - Beginning of Period			$  255,426	$  255,607	$  3,254,647	$  295,554	$  6,930,494	$  404,325	$  743,522	$  1,533,325	$  1,477,578	$  95,323	$  15,245,801
	Obligated Balance Transferred, Net			-	-	-	-	32,082	-	-	-	-	-	32,082
	Obligated Balance, Net - End of Period:
		Accounts Receivable		(551)	(102,334)	(189,356)	(47,036)	(27,320)	(40,837)	(135,045)	(66,936)	(16,697)	(87,902)	(714,014)
		Unfilled Customer Orders from Federal Sources		(2,423)	(34,832)	(76,049)	(37,910)	(31,425)	(36,633)	(140,442)	(7,554)	(497)	-	(367,765)
		Undelivered Orders		71,125	179,805	2,468,771	256,212	6,726,252	248,957	862,552	1,415,125	774,122	-	13,002,921
		Accounts Payable		122,946	220,408	704,844	218,366	713,980	144,949	378,382	568,417	390,839	125,658	3,588,789
Outlays:
	Disbursements			$  480,664	$  912,143	$  5,600,122	$  1,670,960	$  4,954,445	$  1,826,072	$  4,375,401	$  7,245,655	$  5,038,415	$  591,941	$  32,695,818
	Collections			(5,880)	(790,296)	(648,469)	(149,446)	(633,672)	(225,709)	(750,881)	(1,906,066)	(243,620)	(627,222)	(5,981,261)
	Outlays			474,784	121,847	4,951,653	1,521,514	4,320,773	1,600,363	3,624,520	5,339,589	4,794,795	(35,281)	26,714,557
	Less: Offsetting Receipts			20,520	-	351,634	-	599,310	64,903	-	1,694,400	-	-	2,730,767
Net Outlays				$  454,264	$  121,847	$  4,600,019	$  1,521,514	$  3,721,463	$  1,535,460	$  3,624,520	$  3,645,189	$  4,794,795	$  (35,281)	$  23,983,790