DEPARTMENT OF JUSTICE

DOJ Seal

FY2003 Budget Summary

Office of Justice Programs/Community Oriented Policing Services
(Dollars in Thousands)

   OFFICE OF JUSTICE PROGRAMS DIRECT APPROPRIATIONS Community Oriented Policing Services Public Safety Officers Benefits� Program Crime Victims Fund Grand Total�
All Funds

   Justice Assistance State and Local Enforcement Law Assistance Weed and Weed Election Reform Program Juvenile Justice Programs Total Direct Funding

   Pos. Amount Amount Amount Amount Amount Pos. Amount Pos. Amount Amount Amount Pos. Amount

2001 Actuals
937
$275,110
$3,437,752
$39,536
...
$314,598
937
$4,066,996
235
1,042,061
$26,492
$532,437
1,172
$5,667,986

2002 Enacted
954
437,008
2,403,354
58,925
...
305,860
954
3,205,147
235
1,050,440
162,283
550,000
1,189
4,967,870

2002 Counterterrorism Supplemental.
...
400,000
251,100
...
...
...
...
651,100
...
...
...
68,100
...
719,200

   Transfers between accounts.
...
6,632
...
...
...
-6,632
...
...
...
...
...
...
...
...

2002 Appropriation
954
843,640
2,654,454
58,925
...
299,228
954
3,856,247
235
1,050,440
162,283
618,100
1,189
5,687,070

2003 Reques
700
220,656
751,878
58,925
400,000
251,169
700
1,682,628
235
1,381,034
53,054
625,000
935
3,741,716

  FRHB costs
...
1,787
...
...
...
...
...
1,787
828
...
...
...
2,615

2003 Total Request
700
222,443
751,878
58,925
400,000
251,169
700
1,684,415
235
1,381,862
5,3054
625,000
935
3,744,331

  Change 2003 from 2002 (excluding FRHB costs)
-254
-622,984
-1,902,576
...
400,000
-48,059
-254
-2,173,619
...
330,594
-109,229
6,900
-254
-1,945,354

  Change 2003 from 2002 (including FRHB costs)
-254
-621,197
-1,902,576
...
400,000
-48,059
-254
-2,171,832
...
331,422
-109,229
6,900
-254
-1,942,739

Adjustments to base

Transfer of Office of Domestic Preparedness

  to Federal Emergency Management Agency
-59
-234,494
...
...
...
...
-59
-234,494
...
...
...
...
-59
-234,494

Increases:

  2002 Pay Raise
...
1,421
...
...
...
...
...
1,421
...
399
...
...
...
1,820

  Annualization of 2001 Pay Raise
...
1,047
...
...
...
...
...
1,047
...
224
...
...
...
1,271

  Federal Employees' Compensation Act
...
190
...
...
...
...
...
190
...
44
...
...
...
234

  GSA Rent
...
...
...
...
...
...
...
...
...
420
...
...
...
420

  General Pricing Level Adjustments
...
902
...
...
...
...
...
902
...
126
1,659
...
...
2,687

  Other Adjustments
...
...
...
...
...
...
...
...
...
...
...
...
...
...

  �� Total, increases
...
3,560
...
...
...
...
...
3,560
...
1,213
...
...
...
6,432

Decreases:

   Non-recur Counterterrorism Supplemental
...
-400,000
-251,100
...
...
...
...
-651,100
...
...
...
-68,100
...
-719,200

   Non-recurring expenditures for 9/11/01
...
...
...
...
...
...
...
...
...
...
-110,388
...
...
-110,388

   GSA Rent
...
-362
...
...
...
...
...
-362
...
...
...
...
...
-362

  �� Total, adjustments to base
-59
-631,296
-251,100
...
...
...
-59
-882,396
...
1,213
-108,729
-68,100
-59
-1,058,012

2003 Current Services
895
212,344
2,403,354
58,925
...
299,228
895
2,973,851
235
1,051,653
53,554
550,000
1,130
4,629,058

Program Improvements

  Salaries and Related Expenses
-195
125
...
...
...
...
-195
125
...
-8340
...
...
-195
-8,215

  Grant
...
8187
-1651476
...
400,000
-48,059
...
-1,291,348
...
337721
-500
75000
...
-879,127

  � Total, program improvements
-195
8312
-1651476
...
400,000
-48,059
-195
-1,291,223
...
329381
-500
75000
-195
-887,342

2003 Request
700
220656
751878
58925
400,000
251,169
700
1,682,628
235
1381034
53054
625000
935
3,741,716

   Federal Retiree Costs
...
1787
...
...
...
...
...
1787
...
828
...
...
...
2,615

2003 Total Request
700
222,443
751,878
58,925
400,000
251,169
700
1,684,415
235
1,381,862
53,054
625,000
935
3,744,331

  Change 2002 to 2003 (excluding FRHB Costs)
-254
-621,197
-1,902,576
...
400,000
-48,059
-254
-2,171,832
...
331,422
-109,229
6,900
-254
-1,942,739

Discretionary/Mandatory Split

  Discretionary
...
222,443
751,878
58,925
400,000
251,169
1,684,415
1,381,034
4,000
...
...
3,069,449

  Mandatory
...
...
...
...
...
...
...
...
49,054
625,000
...
674,054

	OFFICE OF JUSTICE PROGRAMS DIRECT APPROPRIATIONS	Community Oriented Policing Services	Public Safety Officers Benefits� Program	Crime Victims Fund	Grand Total� All Funds
	Justice Assistance	State and Local Enforcement Law Assistance	Weed and Weed	Election Reform Program	Juvenile Justice Programs	Total Direct Funding
	Pos.	Amount	Amount	Amount	Amount	Amount	Pos.	Amount	Pos.	Amount	Amount	Amount	Pos.	Amount
2001 Actuals	937	$275,110	$3,437,752	$39,536	...	$314,598	937	$4,066,996	235	1,042,061	$26,492	$532,437	1,172	$5,667,986
2002 Enacted	954	437,008	2,403,354	58,925	...	305,860	954	3,205,147	235	1,050,440	162,283	550,000	1,189	4,967,870
2002 Counterterrorism Supplemental.	...	400,000	251,100	...	...	...	...	651,100	...	...	...	68,100	...	719,200
Transfers between accounts.	...	6,632	...	...	...	-6,632	...	...	...	...	...	...	...	...
2002 Appropriation	954	843,640	2,654,454	58,925	...	299,228	954	3,856,247	235	1,050,440	162,283	618,100	1,189	5,687,070
2003 Reques	700	220,656	751,878	58,925	400,000	251,169	700	1,682,628	235	1,381,034	53,054	625,000	935	3,741,716
FRHB costs	...	1,787	...	...	...	...	...	1,787		828	...	...	...	2,615
2003 Total Request	700	222,443	751,878	58,925	400,000	251,169	700	1,684,415	235	1,381,862	5,3054	625,000	935	3,744,331
Change 2003 from 2002 (excluding FRHB costs)	-254	-622,984	-1,902,576	...	400,000	-48,059	-254	-2,173,619	...	330,594	-109,229	6,900	-254	-1,945,354
Change 2003 from 2002 (including FRHB costs)	-254	-621,197	-1,902,576	...	400,000	-48,059	-254	-2,171,832	...	331,422	-109,229	6,900	-254	-1,942,739
Adjustments to base
Transfer of Office of Domestic Preparedness
to Federal Emergency Management Agency	-59	-234,494	...	...	...	...	-59	-234,494	...	...	...	...	-59	-234,494
Increases:
2002 Pay Raise	...	1,421	...	...	...	...	...	1,421	...	399	...	...	...	1,820
Annualization of 2001 Pay Raise	...	1,047	...	...	...	...	...	1,047	...	224	...	...	...	1,271
Federal Employees' Compensation Act	...	190	...	...	...	...	...	190	...	44	...	...	...	234
GSA Rent	...	...	...	...	...	...	...	...	...	420	...	...	...	420
General Pricing Level Adjustments	...	902	...	...	...	...	...	902	...	126	1,659	...	...	2,687
Other Adjustments	...	...	...	...	...	...	...	...	...	...	...	...	...	...
�� Total, increases	...	3,560	...	...	...	...	...	3,560	...	1,213	...	...	...	6,432
Decreases:
Non-recur Counterterrorism Supplemental	...	-400,000	-251,100	...	...	...	...	-651,100	...	...	...	-68,100	...	-719,200
Non-recurring expenditures for 9/11/01	...	...	...	...	...	...	...	...	...	...	-110,388	...	...	-110,388
GSA Rent	...	-362	...	...	...	...	...	-362	...	...	...	...	...	-362
�� Total, adjustments to base	-59	-631,296	-251,100	...	...	...	-59	-882,396	...	1,213	-108,729	-68,100	-59	-1,058,012
2003 Current Services	895	212,344	2,403,354	58,925	...	299,228	895	2,973,851	235	1,051,653	53,554	550,000	1,130	4,629,058
Program Improvements
Salaries and Related Expenses	-195	125	...	...	...	...	-195	125	...	-8340	...	...	-195	-8,215
Grant	...	8187	-1651476	...	400,000	-48,059	...	-1,291,348	...	337721	-500	75000	...	-879,127
� Total, program improvements	-195	8312	-1651476	...	400,000	-48,059	-195	-1,291,223	...	329381	-500	75000	-195	-887,342
2003 Request	700	220656	751878	58925	400,000	251,169	700	1,682,628	235	1381034	53054	625000	935	3,741,716
Federal Retiree Costs	...	1787	...	...	...	...	...	1787	...	828	...	...	...	2,615
2003 Total Request	700	222,443	751,878	58,925	400,000	251,169	700	1,684,415	235	1,381,862	53,054	625,000	935	3,744,331
Change 2002 to 2003 (excluding FRHB Costs)	-254	-621,197	-1,902,576	...	400,000	-48,059	-254	-2,171,832	...	331,422	-109,229	6,900	-254	-1,942,739
Discretionary/Mandatory Split
Discretionary	...	222,443	751,878	58,925	400,000	251,169		1,684,415		1,381,034	4,000	...	...	3,069,449
Mandatory	...	...	...	...	...	...		...		...	49,054	625,000	...	674,054

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