|
|
|
Message from the Attorney General |
|
|
|
|
|
|
|
Department of Justice Organization Chart |
|
|
|
|
|
|
|
Introduction |
|
|
|
|
|
|
|
PART ONE: SUMMARY OF REQUEST AND PERFORMANCE |
|
|
|
Overview |
|
|
|
FY 2005 Budget Highlights, Key Performance Measures, and Resources
by Strategic Goal |
|
|
|
Strategic Goal One |
|
|
|
Strategic Goal Two |
|
|
|
Strategic Goal Three |
|
|
|
Strategic Goal Four |
|
|
|
President's Management Agenda |
|
|
|
Performance Assessment Rating Tool (PART) |
|
|
|
|
|
|
|
PART TWO: RESOURCE-RELATED SUMMARY TABLES |
|
|
|
Total 2005 Budget Authority by Organization |
|
|
|
Total 2005 Budget Authority and Positions, FY 1996 - FY 2005 |
|
|
|
Summary of Selected Employment Categories |
|
|
|
Summary of Budget Authority by Appropriation, 2003 -- 2005 |
|
|
|
Summary of 2005 Appropriation Language Changes |
|
|
|
Summary of General Provisions |
|
|
|
2005 Estimates Compared with 2003 and 2004 Requirements |
|
|
|
Outlays, 2003 - 2005 |
|
|
|
|
|
|
|
PART THREE: DEPARTMENT OF JUSTICE REQUEST INFORMATION
BY APPROPRIATION |
|
|
|
2005 Summary of Changes by Organization |
|
|
|
General Administration (GA) |
|
|
|
Office of Federal Detention Trustee (DT) |
|
|
|
Joint Automated Booking System (JABS) |
|
|
|
Integrated Automated Fingerprint Identification System (IAFIS) |
|
|
|
Narrowband Communications (NB) |
|
|
|
Telecommunications Carrier Compliance Fund (TCCF) |
|
|
|
Counterterrorism Fund (CTF) |
|
|
|
Administrative Review and Appeals (ARA) |
|
|
|
Office of the Inspector General (OIG) |
|
|
|
U.S. Parole Commission (USPC) |
|
|
|
General Legal Activities (GLA) |
|
|
|
Legal Activities Office Automation (LAOA) |
|
|
|
September 11th Victim Compensation Fund |
|
|
|
Antitrust Division (ATR) |
|
|
|
U.S. Attorneys (USA) |
|
|
|
U.S. Trustee System Fund (UST) |
|
|
|
Foreign Claims Settlement Commission (FCSC) |
|
|
|
U.S. Marshals Service (USMS) |
|
|
|
Fees and Expenses of Witnesses (FEW) |
|
|
|
Community Relations Service (CRS) |
|
|
|
Independent Counsel (Permanent Indefinite Appropriation) (IC) |
|
|
|
Assets Forfeiture Fund (Permanent Indefinite Special Fund) (AFF) |
|
|
|
Radiation Exposure Compensation Trust Fund (RECTF) |
|
|
|
Interagency Crime and Drug Enforcement (ICDE) |
|
|
|
Federal Bureau of Investigation (FBI) |
|
|
|
Foreign Terrorist Tracking Task Force (FTTTF) |
|
|
|
Drug Enforcement Administration (DEA) |
|
|
|
Bureau of Alcohol, Tobacco, Firearms and Explosives (ATF) |
|
|
|
Federal Prison System (FPS) |
|
|
|
Office of Justice Programs (OJP) and Community Oriented Policing Services
(COPS): |
|
|
|
Summary of Requirements |
|
|
|
State and Local Assistance Programs |
|
|
|
Justice Assistance (JA) |
|
|
|
State and Local Law Enforcement Assistance (S&L)
|
|
|
|
Weed and Seed Program Fund (W&S) |
|
|
|
Juvenile Justice Programs (JJ) |
|
|
|
Community Oriented Policing Services (COPS) |
|
|
|
Office on Violence Against Women (OVW) |
|
|
|
Public Safety Officers Benefits (Current Indefinite
Appropriation) (PSOB) |
|
|
|
Crime Victims Fund (Permanent Indefinite Special
Fund) (CVF) |