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DOJ: JMD: BS: Budget Trend Data, Immigration and Naturalization Service [1]

[]

Date: 2023-11

d d IMMIGRATION AND NATURALIZATION SERVICE BUDGET

1975 - 2003

FISCAL

YEAR POSITIONS INS BUDGET

(Millions) CPI INDEXED

TO 1993 INS BUDGET

IN 1993 $

(Millions) INS BUDGET

REAL PERCENT

GROWTH

FROM 1993 INS BUDGET

APPARENT PERCENT

GROWTH

FROM 1993 1975 8,082 $181.3 37.4 $484.7 -68.4 -88.2 1976 8,832 214.6 39.6 542.5 -64.6 -86.0 1977 9,473 244.5 42.1 580.6 -62.1 -84.1 1978 10,071 283.1 45.3 624.4 -59.3 -81.5 1979 10,997 309.3 50.4 613.2 -60.0 -79.8 1980 10,943 349.1 57.3 609.6 -60.2 -77.2 1981 10,886 371.5 63.2 587.8 -61.7 -75.8 1982 10,604 444.4 67.1 662.5 -56.8 -71.0 1983 10,483 495.7 69.2 715.9 -53.3 -67.7 1984 10,601 510.6 72.2 707.4 -53.9 -66.7 1985 11,649 585.0 74.8 782.5 -49.0 -61.8 1986 11,694 574.7 76.2 754.2 -50.8 -62.5 1987 17,544 902.5 79.0 1,142.6 -25.5 -41.1 1988 17,742 1,010.3 82.1 1,229.9 -19.8 -34.1 1989 18,505 1,085.3 85.9 1,263.1 -17.6 -29.2 1990 * @ 17,010 1,183.5 91.2 1,298.3 -15.3 -22.8 1991 * 17,187 1,270.5 94.5 1,344.0 -12.3 -17.1 1992 * 17,676 1,458.5 97.4 1,497.8 -2.3 -4.9 1993 * # 18,417 1,533.3 100.0 1,533.3 0.0 0.0 1994 * $ @ & 18,622 1,586.2 103.0 1,540.0 0.4 3.5 1995 * V @ & 21,048 2,158.7 105.6 2,044.7 33.4 40.8 1996 * V & 24,704 2,600.2 108.7 2,391.2 55.9 69.6 1997 * V & 26,123 3,132.7 111.1 2,818.8 83.8 104.3 1998 * V & 29,349 3,688.2 112.8 3,269.7 113.2 140.5 1999 * V Y & 31,502 4,001.7 115.7 3,457.7 125.5 161.0 2000 * V & R 32,187 4,277.3 119.8 3,570.8 132.9 179.0 2001 * & R 33,990 4,902.0 122.9 3,988.6 160.1 219.7 2002 * C 37,698 6,208.2 125.1 4,962.1 223.6 304.9 2003 W/O FRHB * 38,574 6359.8 127.9 4,973.9 224.4 314.8 2003 W/ FRHB * 38,574 6511.4 127.9 5,091.0 232.0 324.7 Footnote: * Includes ICDE Dollars, appropriated separately. Does not include ICDE reimbursable positions. @ 1990 includes $35,000,000, 1994 $6,000,000 and 1995 $24,097,000 for the Immigration Emergency Fund. # Includes one-time transfers of $7,000,000 from the Office of National Drug Control Policy's Special Forfeiture Fund (for the Border Patrol) and $5,927,000 from High Intensity Drug Trafficking Areas' (HIDTA) funds. & 1994 includes a transfer of $4,288,000 from HIDTA funds. 1995 includes $2,959,000. 1996 includes $1,931,000. 1997 includes $1,631,000. 1998 includes $1,644,892. 1999 includes $1,732,000. 2000 includes $1,736,000. 2001 includes $1,896,000 from HIDTA and $250,000 from AID. $ Includes the transfer of $4,000,000 from Assets Forfeiture Fund and the United States Attorneys. V Includes FTE and funding from the Violent Crime Reduction Programs. See page 126 for details. Y 1999 reflects the reduction of $4,568,000 offset by the transfer of $13,868,000 for Y2K requirements. R 2000 includes the INS portion, $57,000 of the government-wide recission of 0.38 percent pursuant to P.L. 106-113. 2001 includes $7,170,000 for the government-wide rescission of 0.22 percent pursuant to P.L. 106-554. C 2002 includes $549,400,000 for counterterrorism activities provided in P.L. 107-117. In addition, $34,000,000 was provided as an unobligated balance transfer from the Emergency Response Fund. For the years 1987-2003 reimbursements from various Immigration Fees accounts are included as listed on page 108. During the

same period positions include FTE reimbursed from the Fee accounts in addition to the directly appropriated positions. Page 106



IMMIGRATION AND NATURALIZATION SERVICE BUDGET

1975 - 2003

FISCAL YEAR POSITIONS INS BUDGET

(Millions) CPI INDEXED

TO 1989 INS BUDGET

IN 1989 $

(Millions) INS BUDGET

REAL PERCENT

GROWTH

FROM 1989 INS BUDGET

APPARENT PERCENT

GROWTH

FROM 1989 1975 8,082 $181.3 43.5 $416.5 -61.6 -83.3 1976 8,832 214.6 46.0 466.1 -57.1 -80.2 1977 9,473 244.5 49.0 498.8 -54.0 -77.5 1978 10,071 283.1 52.8 536.5 -50.6 -73.9 1979 10,997 309.3 58.7 526.8 -51.5 -71.5 1980 10,943 349.1 66.6 523.8 -51.7 -67.8 1981 10,886 371.5 73.6 505.0 -53.5 -65.8 1982 10,604 444.4 78.1 569.2 -47.6 -59.1 1983 10,483 495.7 80.6 615.1 -43.3 -54.3 1984 10,601 510.6 84.0 607.8 -44.0 -53.0 1985 11,649 585.0 87.0 672.3 -38.1 -46.1 1986 11,694 574.7 88.7 648.0 -40.3 -47.0 1987 17,544 902.5 91.9 981.7 -9.5 -16.8 1988 17,742 1,010.3 95.6 1,056.8 -2.6 -6.9 1989 18,505 1,085.3 100.0 1,085.3 0.0 0.0 1990 * @ 17,010 1,183.5 106.1 1,115.5 2.8 9.1 1991 * 17,187 1,270.5 110.0 1,154.7 6.4 17.1 1992 * 17,676 1,458.5 113.3 1,286.9 18.6 34.4 1993 * # 18,417 1,533.3 116.4 1,317.4 21.4 41.3 1994 * $ @ & 18,622 1,586.2 119.9 1,323.2 21.9 46.2 1995 * V @ & 21,048 2,158.7 122.9 1,756.8 61.9 98.9 1996 * V & 24,704 2,600.2 126.6 2,054.5 89.3 139.6 1997 * V & 26,123 3,132.7 129.3 2,422.0 123.2 188.6 1998 * V & 29,349 3,688.2 131.3 2,809.3 158.9 239.8 1999 * V Y & 31,502 4,001.7 134.7 2,970.8 173.7 268.7 2000 * V & R 32,187 4,277.3 139.4 3,068.1 182.7 294.1 2001 * & R 33,990 4,902.0 143.0 3,427.1 215.8 351.7 2002 * C 37,698 6,208.2 145.6 4,263.5 292.8 472.0 2003 W/O FRHB * 38,574 6359.8 148.8 4,273.6 293.8 486.0 2003 W/ FRHB * 38,574 6511.4 148.8 4,375.9 303.2 500.0 Footnote: * Includes ICDE Dollars, appropriated separately. Does not include ICDE reimbursable positions. @ 1990 includes $35,000,000, 1994 $6,000,000 and 1995 $24,097,000 for the Immigration Emergency Fund. # Includes one-time transfers of $7,000,000 from the Office of National Drug Control Policy's Special Forfeiture Fund (for the Border Patrol) and $5,927,000 from High Intensity Drug Trafficking Areas' (HIDTA) funds. & 1994 includes a transfer of $4,288,000 from HIDTA funds. 1995 includes $2,959,000. 1996 includes $1,931,000. 1997 includes $1,631,000. 1998 includes $1,644,892. 1999 includes $1,732,000. 2000 includes $1,736,000. 2001 includes $1,896,000 from HIDTA and $250,000 from AID. $ Includes the transfer of $4,000,000 from Assets Forfeiture Fund and the United States Attorneys. V Includes FTE and funding from the Violent Crime Reduction Programs. See page 126 for details. Y 1999 reflects the reduction of $4,568,000 offset by the transfer of $13,868,000 for Y2K requirements. R 2000 includes the INS portion, $57,000 of the government-wide recission of 0.38 percent pursuant to P.L. 106-113. 2001 includes $7,170,000 for the government-wide rescission of 0.22 percent pursuant to P.L. 106-554. C 2002 includes $549,400,000 for counterterrorism activities provided in P.L. 107-117. In addition, $34,000,000 was provided as an unobligated balance transfer from the Emergency Response Fund. For the years 1987-2003 reimbursements from various Immigration Fees accounts are included as listed on page 108. During the

same period positions include FTE reimbursed from the Fee accounts in addition to the directly appropriated positions. Page 107



IMMIGRATION AND NATURALIZATION SERVICE BUDGET (FEES)

1975-2003

(IN THOUSANDS OF DOLLARS)



During the same period positions include FTE reimbursed from the Fee accounts in addition to the directly appropriated positions.

YEAR INS USER INS LEGALIZATION INS EXAMS LAND

BORDER INSPECTIONS BREACHED BOND

AND DETENTION

FUND ENFORCEMENT

FINES H-1B TOTAL 1987 $58,889 $97,994 $156,883 1988 91,707 189,279 280,986 1989 108,456 63,889 $90,939 263,284 1990 114,128 60,791 123,269 298,188 1991 152,070 29,298 182,406 $10 363,784 1992 198,058 17,137 260,659 169 $10,454 486,477 1993 216,647 7,631 299,795 241 $9,587 10,454 544,355 1994 257,669 2,792 235,888 547 8,183 7,367 512,446 1995 319,255 3,482 378,671 1,584 7,959 0 710,951 1996 317,470 1,444 521,864 937 10,022 2,281 854,018 1997 361,687 1,470 638,254 1,347 2,361 ** 0 1,005,119 1998 411,700 1,259 717,426 1,897 196,832 3,799 1,332,913 1999 502,404 656,884 3,381 178,496 4,050 1,125 1,346,340 2000 453,458 745,500 1,548 77,684 5,510 1,125 1,284,825 2001 494,384 1,051,144 1,670 80,600 1,850 2,446 1,632,094 2002 591,866 1,376,871 4,490 120,763 22,664 26,272 2,142,926 2003 W/O FRHB 658,295 1,462,803 2,700 171,275 6,000 10,000 2,311,073 2003 W/ FRHB 677,753 1,494,888 2,799 171,539 6,000 10,264 2,363,243 Page 108





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[1] Url: https://www.justice.gov/archive/jmd/1975_2002/2002/html/page104-108.htm

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