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Immigration and Customs Enforcement (ICE) Budget Expenditures FY 2005 - FY 2010 |
| Fiscal Year | Percent Change | |||||||
| 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2009 vs. 2005 | 2010 vs. 2009 | |
| Total | 3,557 | 4,206 | 4,727 | 5,581 | 5,928 | 5,741 | 66.6% | -3.2% |
Total (excluding FPS)[1] |
3,073 | 3,719 | 4,211 | 4,968 | 5,288 | 5,741 | 72.1% | 8.6% |
| Detention and Removal Operations | 1,218 | 1,645 | 1,984 | 2,381 | 2,481 | 2,544 | 103.6% | 2.5% |
Custody Operations |
864 | 1,162 | 1,382 | 1,647 | 1,721 | 1,770 | 99.2% | 2.8% |
Transportation and Removal Program |
201 | 231 | 238 | 283 | 281 | 282 | 40.0% | 0.2% |
Fugitive Operations |
79 | 122 | 183 | 219 | 226 | 230 | 186.5% | 1.4% |
Criminal Alien Program[2] |
54 | 93 | 137 | 179 | 189 | 193 | 253.3% | 1.8% |
Alternatives to Detention |
21 | 38 | 44 | 54 | 63 | 70 | 204.2% | 11.0% |
| Investigations[3] | 1,164 | 1,298 | 1,390 | 1,423 | 1,519 | 1,650 | 30.5% | 8.6% |
| Other Salaries and Expenses | 425 | 474 | 513 | 884 | 927 | 1147 | 118.0% | 23.8% |
Headquarters, Management and Administration[4] |
122 | 130 | 140 | 169 | 203 | 279 | 66.1% | 37.4% |
Headquarters, Information Technology |
131 | 162 | 134 | 147 | 169 | 233 | 29.6% | 37.7% |
Legal Proceedings |
124 | 129 | 187 | 208 | 215 | 222 | 73.2% | 3.1% |
International Affairs |
108 | 134 | 144 | 7.5% | ||||
Intelligence |
48 | 52 | 51 | 52 | 56 | 70 | 16.0% | 25.1% |
Secure Communities[5] |
200 | 150 | 200 | 33.3% | ||||
| Special Categories | 750 | 789 | 840 | 894 | 1,001 | 400 | 33.5% | -60.1% |
Federal Protective Service (FPS)[1] |
484 | 487 | 516 | 613 | 640 | 32.2% | -100.0% | |
Immigration Inspection User Fees |
90 | 100 | 108 | 114 | 119 | 110 | 32.2% | -7.7% |
Student and Exchange Visitor Program |
40 | 49 | 54 | 56 | 120 | 120 | 200.0% | 0.0% |
Breached Bond Detention Fund |
70 | 87 | 90 | 64 | 60 | 75 | -14.3% | 25.0% |
Automation |
40 | 40 | 15 | 31 | 57 | 90 | 43.9% | 57.9% |
Construction |
26 | 26 | 56 | 17 | 5 | 5 | -80.9% | -4.0% |
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Source: ICE budget documents (as enacted including supplements and rescissions), FY 2005 - FY 2010 (available at http://www.ice.gov/pi/news/factsheets/index.htm).
[1] The FPS which provides security and law enforcement services to federally owned and leased buildings, property and assets was transferred as of October 28, 2009 from ICE to the National Protection and Programs Directorate within DHS. [2] Called Institutional Removal Program from 2005 - 2007, and then renamed Criminal Alien Program. [3] Includes international investigative operations from 2005 - 2007; then moved under International Affairs [4] Includes Office of State and Local Coordination {287(g)} [5] In FY 2008, funding was provided under the label "Comprehensive ID & Removal of Criminal Aliens" |
Copyright 2010