| Pos. | FTE | Amount | |
|---|---|---|---|
| 2007 Enacted with Rescission | 0 | 0 | 1,236,805 |
| Transfer to Justice Assistance appropriation for Administrative Functions | 0 | 0 | -53,913 |
| Transfer from Community Oriented Policing Services | 0 | 0 | 18,491 |
| Rescission of Balances | 0 | 0 | -64,230 |
| Hurrican Supplemental | 0 | 0 | 50,000 |
| 2007 Enacted (with Rescissions and Transfer) | 0 | 0 | 1,187,153 |
| 2008 Enacted | 0 | 0 | 1,008,136 |
| Transfer to Justice Assistance appropriation for Administrative Functions | -51,627 | ||
| Transfer from Community Oriented Policing Services for OJP-Administered Programs | 236,192 | ||
| Rescission of Balances | -77,500 | ||
| 2008 Enacted with Transfers and Rescission | 0 | 0 | 1,115,201 |
| 2009 Request | 0 | 0 | 358,576 |
| Change 2009 from 2008 Enacted with Rescission | 0 | 0 | -756,625 |
| Technical Adjustment | |||
| Adjustment for FY 2008 Rescission of Balances | 77,500 | ||
| Adjustment of FY 2008 Transfer to Justice Assistance for Administrative Functions | 0 | 0 | 51,627 |
| Adjustment of FY 2008 Transfer from Community Oriented Policing Services for OJP-Administered Programs | -236,192 | ||
| Adjustments to Base | |||
| Transfer of Community Policing Development Program to OJP | 0 | 0 | 3,760 |
| Transfer to Justice Assistance appropriation for Administrative Functions | 0 | 0 | -45,424 |
| 2008 Current Services | 0 | 0 | 966,472 |
| Program Changes | |||
| Increases | |||
| New Violent Crime Reduction Partnership Initiative | 0 | 0 | 200,000 |
| Byrne Public Safety and Protection Program | 0 | 0 | 200,000 |
| Community Policing Development | 0 | 0 | 240 |
| Subtotal Increases | 0 | 0 | 400,240 |
| Offsets: Grants Consolidation | 0 | 0 | -1,008,136 |
| Total Program Changes | 0 | 0 | -607,896 |
| 2008 Request | 0 | 0 | 358,576 |
| Change 2009 from 2008 Enacted with Rescission | 0 | 0 | -756,625 |
| Rescission from Balances | -80,000 | ||
| * The 2009 budget proposes a rescission of balances of $100 million from OJP programs, with the split of this rescission among OJP appropriations to be determined. Therefore, the above estimate is subject to change based on actual recoveries. | |||
| Major Program Proposals: | 2008 Enacted |
2009 Request |
|---|---|---|
| 1. Violent Crime Reduction Partnership Initiative Program | $ 0 | $ 200,000 |
| [177,513] | ||
| This program will support multi-jurisdictional task forces to help communities that have experienced an increase in violent crime. This program will be administered as a competitive, discretionary grant, which will require communities to establish partnerships with local U.S. Attorneys and federal law enforcement agencies or federal law enforcement task forces in order to obtain maximum leverage of federal resources over local crime problems. This initiative will disrupt criminal gang, firearm and drug activities, particularly those with a multi-jurisidictional dimension. | ||
| 2. Byrne Public Safety and Protection Program | $ 0 | $ 200,000 |
| [177,513] | ||
| This new initiative will replace several smaller grant programs, including Project Safe Neighborhoods, drug courts, the cannabis eradication program, the cleanup of methamphetamine labs, DNA backlog grants, and the re-entry program, with a single, flexible, competitive grant program that addresses multiple priorities. | ||
| 3. Community Policing Development Program | $ 0 | $ 4,000 |
| [3,503] | ||
| The budget proposes to merge the COPS Office into the Office of Justice Programs. Funding for the continuation of the Community Policing Development Program is requested under the State and Local Law Enforcement Assistance appropriation. | ||
| Note: The amounts shown in brackets represent the programmatic portion of the initiative once administrative costs have been subtracted. | ||