OFFICE ON VIOLENCE AGAINST WOMEN
(Dollars in Thousands)
  TOTAL
  Pos. FTE Amount
       
2007 Enacted 48 46 382,571
2007 Actual FTE   36  
       
2008 Appropriation 65 57 400,000
2008 Rescission 0 0 -14,700
2008 Enacted (with Rescission) 65 57 385,300
       
2009 Request 65 57 280,000
       
Change 2009 from 2008 Enacted (with rescissions) 0 0 -105,300
       
Technical Adjustments      
       
Restoration of 2008 Rescission (if applicable) 0 0 14,700
       
Total Technical Adjustments 0 0 14,700
       
Adjustments to Base      
       
Increases:      
2009 pay raise (2.9%) 0 0 119
2008 pay raise annualization (3.5%) 0 0 36
Annualization of 2008 positions (dollars) 0 0 264
Retirement     4
Rental Payment to GSA     475
Security Investigations     8
       
Subtotal Increases 0 0 906
       
Decreases:      
DHS Security Charges     -63
Change in Compensable Days     -21
       
Subtotal Decreases 0 0 -84
       
Total Adjustments to Base 0 0 822
       
Total Adjustments to Base and Technical Adjustments 0 0 15,522
       
2009 Current Services 65 57 400,822
       
Program Changes      
       
Violence Against Women Program 0 0 -120,822
Total changes 0 0 -120,822
       
2009 Request 54 57 280,000
Change 2009 from 2008 Enacted (with Rescission) 0 0 -105,300

 

OFFICE ON VIOLENCE AGAINST WOMEN
SALARIES AND EXPENSES
(Dollars in Thousands)
Program Increases Perm
Pos.		 FTE Amount
 
1. New Consolidated, Competitive Grant Program 0 0 $ 280,000
 
For FY 2009, $280,000,000 is requested for the new consolidated, competitive grant program to be administered by OVW. Includes the consolidation of all existing OVW programs into eligible purposes within a single program. This amount represents the shift in resources from multiple grant programs into a single competitive program for FY 2009.