◆ 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 annuai appropriation was dedicated to national security programs (counterterrorism and counterntelligence) For FY 2004, that number ts 40 percent of the Overall budget. Construction, = . Sie 650.000 FY 2001 Appropriations Forensic $138.279,000 ~ Security 5 : - $38,364,000 Nationai Security $1,050,354,000 Criminal $1,588,544,000 __ Cyber Investigations $31,835,000 Technology Investments $381,106.00 Construction, $1,088 000, FY 2004 Appropriations Forensic. $198 047,000 Security $203,725,000 National - National a 9 Security Security40% $1,851 ,6€3,000 . Criminal $1,583,535,000 Cyber Investigations $234,471,000 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 amount 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 10 900000349 MISC DOC. #5