FY 2007 Estimate |
FY 2008 President's Budget |
|
---|---|---|
OFFICE OF JUSTICE PROGRAMS | ||
Justice Assistance | ||
National Institute of Justice (NIJ) | 48,510 | 55,700 |
Bureau of Justice Statistics (BJS) | 27,720 | 61,500 |
Victim Notification System | 5,940 | |
Justice For All Act (JFAA) | 5,425 | |
National White Collar Info Center (NW3C) | 3,960 | |
Regional Information Sharing System (RISS) | 41,915 | 38,469 |
Missing and Exploited Children's Progr (MECP) | 53,958 | |
National Ctr for Missing and Exploited Children (NCMEC) | [24,063] | |
Jimmy Ryce Law Enforcmt Training Center | [2,946] | |
Internet Crimes Against Children Task Forces (ICAC) | [19,181] | |
AMBER Alert | [4,910] | |
OJJDP's MECP Office Program Funds | [1,903] | |
OJJDP MECP Office M&A | [954] | |
What Works Repository | 0 | |
Drug Endangered Children's Program | 2,475 | |
Young Witness Assistance Program | 1,485 | |
Crime Victims Fund Management and Admin (M&A) | 5,923 | 11,600 |
TOTAL, JUSTICE ASSISTANCE | 197,311 | 167,269 |
State and Local Law Enforcement | ||
Byrne Public Safety and Protection Program | 350,000 | |
Violent Crime Reduction Partnerships | 200,000 | |
Justice Assistance Grants (JAG) | 450,438 | |
Boys and Girls Clubs | 79,200 | |
State and Local Antiterrorism Training (SLATT) | 2,475 | |
Byrne Discretionary Grants | 116,436 | |
State Criminal Alien Assistance Program (SCAAP) | 240,570 | |
Southwest Border Prosecutor Initiative | 34,155 | |
Victims of Trafficking | 11,880 | |
Victims of Trafficking Statistics | 737 | |
Residential Substance Abuse Treatment | 3,465 | |
Drug Courts | 27,225 | |
Prescription Drug Monitoring Program | 4,950 | |
Prison Rape Prevention and Prosecution Program | 11,357 | |
Collections of Statistics, data and research | [7,310] | |
National Institute of Corrections | [495] | |
Grants to States | [2,475] | |
Transfer -- National Prison Rape Reduction Commission | [1,077] | |
National Criminal Intelligence Sharing Plan (NCISP) | 990 | |
Missing Alzheimers Program | 495 | |
Capital Litigation Improvement Grant Program | 4,455 | |
Mentally Ill Offender Public Registry/ Mental Health Courts | 4,950 | |
National Sex Offender Public Registry (NSOPR) | 1,964 | |
Law Enforcement Tribute Act | 248 | |
TOTAL, STATE AND LOCAL LAW ENFORCEMENT ASSIST. | 995,990 | 550,000 |
WEED AND SEED PROGRAM | 19,800 | 0 |
Juvenile Justice Programs: | ||
Child Safety and Juvenile Justice Program | 280,000 | |
Part A: Concentration of Federal Efforts | 696 | |
Part B: Formula Grants | 73,260 | |
Part C: Juvenile Delinquency Prev. Block Grants | 2,475 | |
Part E: Developing, Testing and Demo Promising Programs | 67,504 | |
Part G: Juvenile Mentoring (JUMP) | 2,475 | |
Title V: Local Deliquency Prevention Incentive Grants | 64,350 | |
Incentive Grants | [7,425] | |
Tribal Youth Program | [9,900] | |
Gang Prevention | [19,800] | |
Big Brothers/Big Sisters | [2,475] | |
Enforcing Underage Drinking Laws | [24,750] | |
Secure Our Schools | 12,280 | |
VOCA -Improving the Investig. & Prosec. Of Child Abuse (APRI) | 17,325 | |
Juvenile Accountability Incentive Block Grant Prog (JABG) | 49,184 | |
Project ChildSafe | 491 | |
TOTAL, JUVENILE JUSTICE PROGRAMS | 290,040 | 280,000 |
Public Safety Officers Discretionary Programs | ||
Public Safety Officers Disability Benefits Program | 4,776 | 5,000 |
Public Safety Officers Death Educational Assistance Program | 3,967 | 4,100 |
TOTAL, PUBLIC SAFETY OFFICERS DISCRETIONARY PROG (which equals PSOB discretionary approp) |
8,743 | 9,100 |
Public Safety Officers Death Benefit Program (which equals PSOB mandatory approp) |
65,000 | 49,734 |
Crime Victims Fund | 625,000 | 625,000 |
TOTAL, OJP DISCRETIONARY GRANT PROGRAMS | 1,511,884 | 1,006,369 |
TOTAL, OJP MANDATORY GRANT PROGRAMS | 690,000 | 674,734 |
GRAND TOTAL, OJP | 2,201,884 | 1,681,103 |
COPS APPROPRIATION | ||
Supporting Law Enforcement Activity: | ||
Tribal Law Enforcement | 33,229 | |
COPS Technology Grants | 103,950 | |
Arrest & Prosecute Child Predators Program | 27,226 | |
Methamphetamine Enforcement and Cleanup | 91,080 | |
DEA | [19,800] | |
Advancing Community Policing Development Initiatives Activity: | ||
Training and Technical Assistance | 3,464 | 4,000 |
Management and Administration | 13,340 | 28,308 |
OJP-Administered Programs | ||
Bulletproof Vest Partnership | 25,740 | |
DNA Initiative | 173,812 | |
Prisoner Re-entry | 5,908 | |
Crime Identification Technology Assistance Program | 8,910 | |
PSN -- National Criminal History Improvement Prog (NCHIP) | 5,630 | |
PSN -- Project ChildSafe | 491 | |
Weed and Seed | 24,427 | |
Reduce Gang Violence | 14,264 | |
PSN -- S&L Gun Crime Prosec. Assist/Gun Violen Reduc. | 27,225 | |
TOTAL, COPS APPROPRIATION | 558,696 | 32,308 |
Office on Violence Against Women (OVW) Office: | ||
New Violence Against Women Grants | 370,005 | |
Grants to Combat Violence Against Women (STOP) | 186,077 | |
Research and Eval. Violence Against Women (NIJ) | [2,452] | |
Transitional Housing | [15,745] | |
Alaska Earmarks | [2,475] | |
Sexual Assault Services | 4,950 | |
Grants to Assist Childen and Youth Exposed to Violence | 990 | |
Services to Advocate and Respond to Youth | 990 | |
Grants to Encourage Arrest Policies | 58,520 | |
Rural Dom. Violence & Child Abuse Enforcement Asst. | 38,593 | |
Legal Assistance Program | 43,448 | |
Safe Haven Program | 14,187 | |
Campus Violence | 9,416 | |
Disabilities Program | 7,061 | |
Elder Program | 4,455 | |
Unspecified by Program | 4,950 | |
National Tribal Sex Offender Registry | 495 | |
Court-Appointed Special Advocate | 12,200 | |
Child Abuse Training for Judicial Personnel | 2,747 | |
Closed-Circuit Television Grants | 743 | |
Training to Assist Probation and Parole Officers | 5,384 | |
National Stalker and Domestic Violence Reduction | 3,416 | |
TOTAL, OVW | 398,622 | 370,005 |
RESCISSION OF BALANCES: | ||
OFFICE OF JUSTICE PROGRAMS | -126,226 | -87,500 |
COPS OFFICE | -126,225 | -87,500 |
OVW OFFICE | 0 | |
TOTAL OF RESCISSIONS | -252,451 | -175,000 |
GRAND TOTALS, INCLUDING RESCISSIONS: | ||
DISCRETIONARY, INCLUDING RESCISSIONS | 2,216,751 | 1,233,682 |
DISCRETION. & MANDAT., INCLUDING RESCISSIONS | 2,906,751 | 1,908,416 |
GRAND TOTAL, EXCLUDING RESCISSIONS: | ||
DISCRETIONARY, NOT INCLUDING RESCISSIONS | 2,469,202 | 1,408,682 |
DISCRETION. & MANDAT., INCLUDING RESCISSIONS | 3,159,202 | 2,083,416 |
CRIME VICTIMS FUND SCORING CREDIT | ||
*NOTE: Amounts shown for each line-item represent the full cost of that program, i.e., both programmatic and administrative funding. |
OFFICE OF JUSTICE PROGRAMS DIRECT APPROPRIATIONS | COMMUNITY ORIENTED POLICING SERVICES |
OFFICE
ON VIOLENCE AGAINST WOMEN |
PUBLIC SAFETY OFFICERS BENEFITS PROGRAM |
CRIME VICTIMS FUND |
GRAND
TOTAL ALL FUNDS |
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JUSTICE ASSISTANCE |
STATE AND LOCAL LAW ENFORCEMENT ASSISTANCE |
WEED AND SEED |
JUVENILE JUSTICE PROGRAMS |
TOTAL FUNDING |
|||||||||||
Pos. | Amount | Amount | Amount | Amount | Pos. | Amount | Pos. | Amount | Pos. | Amount | Amount | Amount | Pos. | Amount | |
2006 Appropriation (without Rescissions) | 655 | 230,254 | 1,128,112 | 49,361 | 338,362 | 655 | 1,746,089 | 202 | 472,191 | 44 | 381,566 | 72,834 | 625,000 | 901 | 3,297,680 |
2006 Hurricane Supplemental | 0 | 0 | 125,000 | 0 | 0 | 0 | 125,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 125,000 |
2006 Rescission Against Balances | 0 | -1,332 | -60,719 | -792 | -22,094 | 0 | -84,937 | 0 | -86,500 | 0 | 0 | -6,298 | -19,265 | 0 | -197,000 |
Transfers Between Accounts | 0 | 66,132 | -53,331 | 0 | -12,801 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
2006 Appropriation (with Rescissions) | 655 | 295,054 | 1,139,062 | 48,569 | 303,467 | 655 | 1,786,152 | 202 | 385,691 | 44 | 381,566 | 66,536 | 605,735 | 901 | 3,225,680 |
Other Adjustments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
2006 Enacted (with Rescissions and Transfers) | 655 | 295,054 | 1,139,062 | 48,569 | 303,467 | 655 | 1,786,152 | 202 | 385,691 | 44 | 381,566 | 66,536 | 605,735 | 901 | 3,225,680 |
2007 President's Budget (information only) | 655 | 1,033,952 | 0 | 0 | 0 | 655 | 1,033,952 | 202 | -25,404 | 48 | 347,013 | 0 | 625,000 | 905 | 1,980,561 |
2007 Continuing Resolution (Information only) | 655 | 223,575 | 1,067,393 | 55,534 | 288,739 | 655 | 1,635,241 | 202 | 427,824 | 48 | 415,296 | 67,534 | 625,000 | 905 | 3,170,895 |
2007 Estimates* | 655 | 197,311 | 995,990 | 19,800 | 290,040 | 655 | 1,503,141 | 202 | 558,696 | 48 | 398,622 | 73,743 | 625,000 | 905 | 3,159,202 |
Transfer to Justice Assistance for administrative functions | 0 | 97,398 | -74,113 | 0 | -20,285 | 0 | 3,000 | 0 | 0 | 0 | 0 | -3,000 | 0 | 0 | 0 |
2007 Estimate with Transfers | 655 | 294,709 | 921,877 | 19,800 | 269,755 | 655 | 1,506,141 | 202 | 558,696 | 48 | 398,622 | 70,743 | 625,000 | 905 | 3,159,202 |
2007 Estimate of Rescission of Balances | 0 | -126,226 | -126,225 | 0 | 0 | 0 | 0 | 0 | -252,451 | ||||||
2008 Request | 655 | 254,584 | 491,685 | 0 | 254,000 | 655 | 1,000,269 | 166 | 32,308 | 53 | 370,005 | 55,834 | 625,000 | 874 | 2,083,416 |
Estimated Rescission of Prior Yr Unobligated Balances | -77,500 | 0 | -10,000 | 0 | -87,500 | -87,500 | 0 | 0 | 0 | -175,000 | |||||
Change 2008 from 2007 Estimate | 0 | -40,125 | -430,192 | -19,800 | -15,755 | 0 | -505,872 | -36 | -487,663 | 5 | -28,617 | -14,909 | 0 | -31 | -1,075,786 |
Technical Adjustments | |||||||||||||||
Add-Back of FY2007 one-time Transfers Between Accounts | 0 | -97,398 | 74,113 | 0 | 20,285 | 0 | -3,000 | 0 | 0 | 0 | 0 | 3,000 | 0 | 0 | 0 |
Add-Back of FY2007 Rescission of Balances | 0 | 0 | 0 | 0 | 0 | 0 | 126,226 | 0 | 126,225 | 0 | 0 | 0 | 0 | 0 | 252,451 |
Adjustments to Base | |||||||||||||||
FY 2008 Transfers between accounts | 0 | 106,119 | 184,402 | 24,427 | -25,541 | 0 | 289,407 | 0 | -286,407 | 0 | 0 | -3,000 | 0 | 0 | 0 |
Increases: | |||||||||||||||
2008 Pay Raise (3.0 %) | 0 | 2,554 | 0 | 0 | 0 | 0 | 2,554 | 0 | 350 | 0 | 92 | 0 | 0 | 0 | 2,996 |
Annualization of 2007 Pay Raise (2.2 percent) | 0 | 853 | 0 | 0 | 0 | 0 | 853 | 0 | 136 | 0 | 36 | 0 | 0 | 0 | 1,025 |
Full-Year Cost of Positions Financed for Part-Year in FY 2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 140 | 0 | 140 | ||||
Change in Compensable Days | 0 | 481 | 0 | 0 | 0 | 0 | 481 | 0 | 118 | 0 | 30 | 0 | 0 | 0 | 629 |
Thrift Saving Plan | 0 | 464 | 0 | 0 | 0 | 0 | 464 | 0 | 97 | 0 | 16 | 0 | 0 | 0 | 577 |
Health Insurance Premiums | 0 | 348 | 0 | 0 | 0 | 0 | 348 | 0 | 39 | 0 | 6 | 0 | 0 | 0 | 393 |
Employee Compensation Fund | 0 | 42 | 0 | 0 | 0 | 0 | 42 | 0 | 0 | 0 | 0 | 0 | 42 | ||
Department of Homeland Security Charges | 0 | 19 | 0 | 0 | 0 | 0 | 19 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 23 |
GSA Rent | 0 | 1,205 | 0 | 0 | 0 | 0 | 1,205 | 0 | 80 | 0 | 3 | 0 | 0 | 0 | 1,288 |
Security Investigations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 2 | 0 | 0 | 0 | 3 |
Total Increases | 0 | 5,966 | 0 | 0 | 0 | 0 | 5,966 | 0 | 825 | 0 | 325 | 0 | 0 | 0 | 7,116 |
Decreases: | |||||||||||||||
Total Decreases | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Adjustments to Base | 0 | 5,966 | 0 | 0 | 0 | 0 | 5,966 | 0 | 825 | 0 | 325 | 0 | 0 | 0 | 7,116 |
2008 Current Services | 655 | 309,396 | 1,180,392 | 44,227 | 264,499 | 655 | 1,924,740 | 202 | 273,114 | 48 | 398,947 | 70,743 | 625,000 | 905 | 3,292,544 |
Program Changes | |||||||||||||||
Program Increases | 0 | 18,753 | 491,685 | 0 | 254,000 | 0 | 764,438 | 0 | 14,679 | 5 | 369,680 | 357 | 0 | 5 | 1,149,154 |
Offsets | 0 | -73,565 | -1,180,392 | -44,227 | -264,499 | 0 | -1,562,683 | 0 | -255,485 | 0 | -398,622 | -15,266 | 0 | 0 | -2,232,056 |
Total Program Changes | 0 | -54,812 | -688,707 | -44,227 | -10,499 | 0 | -798,245 | 0 | -240,806 | 5 | -28,942 | -14,909 | 0 | 5 | -1,082,902 |
2008 Request | 655 | 254,584 | 491,685 | 0 | 254,000 | 655 | 1,000,269 | 202 | 32,308 | 53 | 370,005 | 55,834 | 625,000 | 910 | 2,083,416 |
Change 2008 from 2007 Estimate | 0 | -40,125 | -430,192 | -19,800 | -15,755 | 0 | -505,872 | 0 | -487,663 | 5 | -28,617 | -14,909 | 0 | 5 | -1,022,152 |
Discretionary/Mandatory Split | |||||||||||||||
Discretionary | 254,584 | 491,685 | 0 | 254,000 | 0 | 1,000,269 | 32,308 | 53 | 370,005 | 6,100 | 0 | 53 | 1,408,682 | ||
Rescission from Balances | 0 | 0 | -77,500 | 0 | -10,000 | 0 | -87,500 | 0 | -87,500 | 0 | 0 | 0 | -1,338,000 | 0 | -1,513,000 |
Net Discretionary | 655 | 254,584 | 414,185 | 0 | 244,000 | 655 | 912,769 | 202 | -55,192 | 53 | 370,005 | 6,100 | 0 | 910 | 1,233,682 |
Mandatory | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49,734 | 625,000 | 0 | 674,734 |