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DEPARTMENT OF JUSTICE

DOJ Seal

FY2005 Budget and Performance Summary


ASSET FORFEITURE FUND
(Dollars in thousands)

    APPROPRIATED, DEFINITE
AUTHORITY		 PERMANENT, INDEFINITE
AUTHORITY		   TOTAL
    Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount
                     
2003 Obligations   0 0 $18,464 0 0 $461,340 0 0 $479,804
                     
                     
2004 Appropriation Enacted (without Rescission)   0 0 21,759 0 0 489,115 0 0 510,874
  2004 Rescission -- Reduction applied to DOJ (0.465%)   0 0 -101 0 0 0 0 0 -101
  2004 Rescission -- Government-wide reduction (0.59%)   0 0 -128 0 0 0 0 0 -128
  Rescission of Prior Year Unobligated Balances   0 0 0 0 0 -61,608 0 0 -61,608
2004 Appropriation Enacted (with Rescission)   0 0 21,530 0 0 427,507 0 0 449,037
                     
2005 Total Request   0 0 21,759 0 0 499,849 0 0 521,608
                     
  Change 2005 from 2004   0 0 229 0 0 72,342 0 0 72,571
                     
Adjustments to Base                    
                     
Increases:                    
Adjustment to Base Resources Increase   0 0 229 0 0 72,366 0 0 72,595
                     
  Subtotal, Increases   0 0 229 0 0 72,366 0 0 72,595
                     
  Net, Adjustments to Base.   0 0 229 0 0 72,366 0 0 72,595
2005 Current Services   0 0 21,759 0 0 499,873 0 0 521,632
                     
Program Offsets   0 0 0 0 0 -24 0 0 -24
                     
2005 Total Request   0 0 21,759 0 0 499,849 0 0 521,608
  Change 2005 from 2004   0 0 229 0 0 72,342 0 0 72,571
                     
Note: The Assets Forfeiture Fund and the Treasury Forfeiture Fund are proposed for consolidation in 2005.  Amounts above do not reflect the Treasury
                     
                     
ASSET FORFEITURE FUND
SALARIES AND EXPENSES
(Dollars in thousands)

    2004 Appropriation Enacted 
(w/ Rescission)		 2005 Current Services 2005 Request Program Improvements/Offsets
Comparison by activity and program   Perm
Pos.		 FTE Amount Perm
Pos.		 FTE Amount Perm
Pos.		 FTE Amount Perm
Pos.		 FTE Amount
                           
1. Permanent Indefinite   0 0 $427,507 0 0 $499,873 0 0 $499,849 0 0 -$24
                           
2. Annual, Definite   0 0 21,530 0 0 21,759 0 0 21,759 0 0 0
                           
Total   0 0 449,037 0 0 521,632 0 0 521,608 0 0 -24
                           
                           
Note: Personnel costs for the Asset Forfeiture Management Staff personnel (16 positions, 15 FTE) are funded through the Working Capital Fund (WCF).  Beginning in FY 2001, approximately $10 million isincluded for salaries of USMS administrative personnel responsible for the Fund's property custodial functions.
The Treasury Forfeiture Fund and the Assets Forfeiture Fund are being proposed for consolidation in 2005.  Proposed legislation to effect the consolidation will follow.  Amounts above do not reflect the Treasury Forfeiture Fund obligation estimate of $251,000,000.
           
                           

 


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