DEPARTMENT OF JUSTICE
FY2004 Budget Summary
(Dollars in Thousands)
| OFFICE OF JUSTICE PROGRAMS DIRECT APPROPRIATIONS | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
JUSTICE ASSISTANCE |
STATE AND LOCAL LAW ENFORCEMENT ASSISTANCE |
WEED AND SEED |
JUVENILE JUSTICE PROGRAMS |
TOTAL DIRECT FUNDING |
COMMUNITY ORIENTED POLICING SERVICES |
PUBLIC SAFETY OFFICERS BENEFITS PROGRAM |
CRIME VICTIMS FUND |
GRAND TOTAL ALL FUNDS * |
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| 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 |
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| 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 |
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| Total, increases | ... | 2,510 | ... | ... | ... | ... | 2,510 | ... | 980 | ... | ... | ... | 3,490 |
| Decreases: | |||||||||||||
| OJP Realignment | ... | -339 | ... | ... | ... | ... | -339 | ... | ... | ... | ... | ... | -339 |
| GSA Rent | ... | ... | ... | ... | ... | ... | ... | ... | -497 | ... | ... | ... | -497 |
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| Total, adjustments to base | ... | 2,334,921 | -751,878 | -58,925 | -251,169 | ... | 1,272,949 | ... | -1,217,241 | -53,054 | ... | ... | 2,654 |
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| 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 |
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| Total, program improvements | ... | -370,100 | ... | ... | ... | ... | -370,100 | ... | -38 | ... | ... | ... | -370,138 |
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| 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 |
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| 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. |
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