Pos. | FTE | Amount | |
---|---|---|---|
2006 Appropriation | 0 | 0 | 338,361 |
2006 Rescission Against Balances | 0 | 0 | -22,094 |
2006 Enacted (with Rescissions) | 0 | 0 | 316,267 |
Transfer to Justice Assistance appropriation for Administrative Functions | 0 | 0 | -12,801 |
2006 Enacted (with Rescissions and Transfers) | 0 | 0 | 303,466 |
2007 President's Budget (Information Only) | 0 | 0 | 0 |
2007 Continuing Resolution Level (Information Only) | 0 | 0 | 288,739 |
2007 Estimate (direct)* | 0 | 0 | 290,040 |
2007 Transfer to Justice Assistance for Administrative Functions | 0 | 0 | -20,285 |
2007 Estimate (with Transfer) | 0 | 0 | 269,755 |
2008 Request | 0 | 0 | 254,000 |
Change 2008 from 2007 | 0 | 0 | -15,755 |
Technical Adjustments: | |||
Add-Back of FY 2007 Transfer to Justice Assistance appropriation for administrative funding | 0 | 0 | 20,285 |
Adjustments to Base: | |||
Transfer to the Justice Assistance appropriation | 0 | 0 | -26,000 |
Transfer from COPS for Project ChildSafe | 0 | 0 | 459 |
Total Adjustments to Base | 0 | 0 | -25,541 |
2008 Current Services | 0 | 0 | 264,499 |
Program Increase: Creation of New Child Safety and Juvenile Justice Program | 0 | 0 | 254.000 |
Program Offsets: Grant Consolidations | 0 | 0 | -264,499 |
Total Program Changes | 0 | 0 | -10,499 |
2008 Request | 0 | 0 | 254,000 |
2008 Rescission Against Balances | 0 | 0 | -10,000 * |
Net Request | 0 | 0 | 244,000 |
* Note that the FY 2008 budget proposes a rescission against balances available in all OJP accounts of $87.5 million. For purposes of display only, the request assumes that $10 million in balances from Juvenile Justice be used to pay for the proposed rescission, and $77.5 million in balances from the State and Local Law Enforcement Assistance account will be used to pay for the remainder. However, the distribution of the $87.5 million is subject to the actual recovery level available in all OJP accounts. The proposed appropriations language allows for the rescission to come from the balances of any OJP program appropriated under the OJP program header in the appropriations act. |
Major Program Proposals: | 2007 Estimate |
2008 Request |
---|---|---|
1. Child Safety and Juvenile Justice Program | $ 0 | $ 280,000 |
[254,000] | ||
This new initiative will eliminate all earmarks for existing juvenile justice programs and create a single, flexible competitive grant program that can address multiple child safety juvenile justice needs as well as school safety. This initiative will also fund activities authorized under the Walsh Act. The number in brackets denotes the level of programmatic funding available after administrative funding is subtracted from the $280 million total for this new initiative. |