◆ SpookStack

Priorities in the Budgetary Process Our commitment to these priorities is reflected in our budget and resource management. Counterterrorism and intelligence-related funding and personnel needs have been the top priorities in our budget requests to the Attorney General, the President. and the Congress since the events of September 11, 2001 in Fiscal Year (FY) 2001, approximately 32 percent of the FBI's annual appropriation was dedicated to national security programs (counterterrorism and counterintelligence) For FY 2004, that number is 40 percent of the overall budget. Forensic $138.279,000 Security $38,364,000 National Security $1,050,354,000 Criminal $1,583-544,000 “Siesneee\ «FY 2001 Appropriations _ Cyber investigations - $31,435,000 Technology’ Investments $381.106,060 Construction $11,056 000 FY 2004 Appropriations Forensic $198 047,000 \\— Security $203,725,000 National Security $1,851 663,000 Criminal * $1,583,535, 000 Cyber Investigations $234,471 ,000 : National i. : Security 40% Technology Investments $523,752.000 For FY 2005, the President has submitted a budget proposal that calls for further increases in the resources available for counterterrorism activities and expands the percentage of the FBI's budget dedicated to national security matters to 44 percent. Compared to FY 2001, this more than doubles the ammount of funding for counterterrorism and counterintelligence and equates to an 80 percent increase in the number of people devoted to the counterterrorism and counterintelligence missions MIsc poc. #5 ‘aR ena ne nS et #