DEPARTMENT OF JUSTICE
FY2004 Budget Summary
Office of Justice Programs/Community Oriented Policing Services
(Dollars in Thousands)
OFFICE OF JUSTICE PROGRAMS DIRECT APPROPRIATIONS JUSTICE
ASSISTANCESTATE AND
LOCAL LAW
ENFORCEMENT
ASSISTANCEWEED AND
SEEDJUVENILE
JUSTICE
PROGRAMSTOTAL DIRECT
FUNDINGCOMMUNITY
ORIENTED
POLICING
SERVICESPUBLIC
SAFETY
OFFICERS
BENEFITS
PROGRAMCRIME
VICTIMS
FUNDGRAND TOTAL
ALL FUNDS *Pos. Amount Amount Amount Amount Pos. Amount Pos. Amount Amount Amount Pos. Amount 2002 Obligations 954 $1,008,573 $2,607,418 $59,368 $291,577 954 $3,966,936 235 $1,289,656 $164,702 $590,348 1,189 $6,011,642 2003 President's Budget (as adjusted) 700 220,656 751,878 58,925 251,169 700 1,282,628 235 1,381,034 53,054 625,000 935 3,341,716 2004 Total Request 700 2,185,477 ... ... ... 700 2,185,477 235 163,755 ... 625,000 935 2,974,232
Change 2004 from 2003 ... 1,964,821 -751,878 -58,925 -251,169 ... 902,849 ... -1,217,279 -53,054 ... ... -367,484 Adjustments to base Transfer to the Justice Assistance appropriation
for OJP Program Consolidation... 2,332,750 -751,878 -58925 -251,169 ... 1,270,778 ... -1,217,724 -53,054 ... ... ... Increases: ... 2003 Pay Raise ... 963 ... ... ... ... 963 ... 302 ... ... ... 1,265 Annualization of 2002 Pay Raise ... 532 ... ... ... ... 532 ... 151 ... ... ... 683 Annualization of 2003 Positions ... 100 ... ... ... ... 100 ... ... ... ... ... 100 Federal Health Insurance Premiums ... 564 ... ... ... ... 564 ... 54 ... ... 618 GSA Rent –,S33,T33,U33) ... 351 ... ... ... ... 351 ... ... ... ... ... 351 Lease Expirations ... 0 ... ... ... ... ... ... 473 ... ... ... 473
Total, increases ... 2,510 ... ... ... ... 2,510 ... 980 ... ... ... 3,490 Decreases: OJP Realignment ... -339 ... ... ... ... -339 ... ... ... ... ... -339 GSA Rent ... ... ... ... ... ... ... ... -497 ... ... ... -497
Total, adjustments to base ... 2,334,921 -751,878 -58,925 -251,169 ... 1,272,949 ... -1,217,241 -53,054 ... ... 2,654
2004 Current Services 700 2,555,577 ... ... ... 700 2,555,577 235 163,793 ... 625,000 935 3,344,370 Program Improvements Salaries and Related Expenses ... -158 ... ... ... ... -158 ... -38 ... ... ... -196 Grants ... -369,942 ... ... ... ... -369,942 ... ... ... ... ... -369,942
Total, program improvements ... -370,100 ... ... ... ... -370,100 ... -38 ... ... ... -370,138
2004 Request 700 2,185,477 ... ... ... 700 2,185,477 235 163,755 ... 625,000 935 2,974,232 Change 2003 to 2004 ... 1,964,821 -751,878 -58,925 -251,169 ... 902,849 ... -1,217,279 -53,054 ... ... -367,484
Discretionary/Mandatory Split Discretionary ... 2,136,423 ... ... ... 2,136,423 163,755 ... ... ... 2,300,178 Mandatory ... 49,054 ... ... ... 49,054 ... ... 625,000 ... 674,054
* Funding for the Election Reform Program has not been inlcuded in Department of Justice (DOJ) and Office of Justice Programs (OJP) totals because the Helping America Vote Act of 2002 authorizes the Election Assistance Commission to perform these activities. The Administration will include funding for the Election Assistance Commission in a 2003 budget amendment and in its 2004 budget request. Therefore, this funding is excluded from DOJ and OJP 2003 and 2004 totals so that it is not double-counted.118