DEPARTMENT
OF JUSTICE
IMMIGRATION AND NATURALIZATION SERVICE
Total Funding Summary by Program
All Funding Sources
(Dollars in thousands)
| 2001
Appropriation Anticipated |
2002 Base | 2002 Request | Program Changes | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Estimates by Program 1 | Pos. | FTE | Amount | Pos. | FTE | Amount | Pos. | FTE | Amount | Pos. | FTE | Amount | ||
| Enforcement: | ||||||||||||||
| Inspections | 5,451 | 5,472 | 530,988 | 5,451 | 5,585 | 555,302 | 5,990 | 5,854 | 625,018 | 539 | 269 | 69,716 | ||
| Border Patrol | 11,351 | 11,031 | 1,146,463 | 11,351 | 11,246 | 1,196,916 | 11,921 | 11,531 | 1,271,916 | 570 | 285 | 75,000 | ||
| Investigations | 3,074 | 2,919 | 354,994 | 3,074 | 3,003 | 364,288 | 3,074 | 3,003 | 364,288 | 0 | 0 | 0 | ||
| Detention and Removals | 3,949 | 3,779 | 1,017,136 | 3,949 | 3,888 | 1,027,368 | 4,076 | 3,952 | 1,113,268 | 127 | 64 | 85,900 | ||
| Intelligence | 127 | 125 | 15,263 | 127 | 125 | 15,610 | 205 | 164 | 22,199 | 78 | 39 | 6,589 | ||
| Subtotal | 23,952 | 23,326 | 3,064,844 | 23,952 | 23,847 | 3,159,484 | 25,266 | 24,504 | 3,396,689 | 1,314 | 657 | 237,205 | ||
| Citizenship & Benefits: | ||||||||||||||
| Adjudications & Naturalization | 3,617 | 4,475 | 719,492 | 3,617 | 5,504 | 790,178 | 3,617 | 5,842 | 835,178 | 0 | 338 | 45,000 | ||
| International Affairs | 791 | 696 | 112,476 | 791 | 696 | 112,747 | 791 | 696 | 112,747 | 0 | 0 | 0 | ||
| Subtotal | 4,408 | 5,171 | 831,968 | 4,408 | 6,200 | 902,925 | 4,408 | 6,538 | 947,925 | 0 | 338 | 45,000 | ||
| Immigration Support: | ||||||||||||||
| Training | 182 | 179 | 24,528 | 182 | 179 | 27,629 | 182 | 179 | 27,629 | 0 | 0 | 0 | ||
| Data and Communications Systems | 314 | 300 | 441,583 | 314 | 300 | 446,945 | 314 | 300 | 466,945 | 0 | 0 | 20,000 | ||
| Information and Records Mgmt | 2,110 | 1,983 | 233,848 | 2,110 | 2,133 | 245,800 | 2,110 | 2,133 | 245,800 | 0 | 0 | 0 | ||
| Construction and Engineering | 93 | 81 | 133,009 | 93 | 92 | 53,792 | 93 | 92 | 128,410 | 0 | 0 | 74,618 | ||
| Legal Proceedings | 880 | 855 | 93,809 | 880 | 909 | 102,042 | 930 | 934 | 105,220 | 50 | 25 | 3,178 | ||
| Subtotal | 3,579 | 3,398 | 926,777 | 3,579 | 3,613 | 876,208 | 3,629 | 3,638 | 974,004 | 50 | 25 | 97,796 | ||
| Program Direction: | ||||||||||||||
| Management and Administration | 1,598 | 1,541 | 183,751 | 1,598 | 1,553 | 191,734 | 1,598 | 1,553 | 191,734 | 0 | 0 | 0 | ||
| Total, All INS Accounts | 33,537 | 33,436 | 5,007,340 | 33,537 | 35,213 | 5,130,351 | 34,901 | 36,233 | 5,510,352 | 1,364 | 1,020 | 380,001 | ||
| Reimbursable FTE | 118 | 118 | 118 | 0 | ||||||||||
| Grand Total, All INS Accounts | 33,554 | 35,331 | 36,351 | 1,020 | ||||||||||
1 FTE figures do not include 118 reimbursable FTE; 117 associated with S&E Enforcement, 1 associated with S&E Benefits.