DEPARTMENT
OF JUSTICE
OFFICE OF JUSTICE PROGRAMS
SUMMARY OF REQUIREMENTS
(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 |
|||||
| Pos. | Amount | Amount | Amount | Amount | Pos. | Amount | |||
| 2000 Obligations | 865 | $267,460 | $2,450,973 | $32,674 | $253,613 | 865 | $3,004,720 | ||
| 2001 Enacted | 937 | 418,219 | 2,848,929 | 34,000 | 298,597 | 937 | 3,599,745 | ||
| 2001 Enacted, P.L. 106-554 | ... | 300 | 9,500 | ... | 1,000 | ... | 10,800 | ||
| Gov't-wide .22% rescission | ... | (921) | (6,289) | (75) | (659) | ... | (7,944) | ||
| Transfers between accounts | ... | 6,632 | ... | ... | (6,632) | ... | ... | ||
| 2001 appropriation | 937 | 424,230 | 2,852,140 | 33,925 | 292,306 | 937 | 3,602,601 | ||
| 2002 estimate | 954 | 414,309 | 2,017,726 | 58,925 | 291,308 | 954 | 2,782,268 | ||
| Change 2002 from 2001 | [17] | (9,921) | (834,414) | 25,000 | (998) | 17 | (820,333) | ||
| Adjustments to base | |||||||||
| Increases: | |||||||||
| 2002 Pay Raise | ... | 2,499 | ... | ... | ... | ... | 2,499 | ||
| Annualization of 2001 Pay Raise | ... | 794 | ... | ... | ... | ... | 794 | ||
| Within Grade Increases | ... | ... | ... | ... | ... | ... | ... | ||
| IT Special Salary Increases | ... | 17 | ... | ... | ... | ... | 17 | ||
| Federal Health Insurance Premiums | ... | 236 | ... | ... | ... | ... | 236 | ||
| Re-estimate of obligation limitation | ... | ... | ... | ... | ... | ... | ... | ||
| Other adjustments | ... | ... | 1,210 | ... | ... | ... | 1,210 | ||
| Total, increases | ... | 3,546 | 1,210 | ... | ... | ... | 4,756 | ||
| Decreases: | |||||||||
| GSA Rent | ... | ... | ... | ... | ... | ... | ... | ||
| Total, adjustments to base | ... | 3,546 | 1,210 | ... | ... | ... | 4,756 | ||
| 2002 base | 937 | 427,776 | 2,853,350 | 33,925 | 292,306 | 937 | 3,607,357 | ||
| Program changes | |||||||||
| Salaries and Related Expenses | 17 | ... | ... | ... | ... | 17 | ... | ||
| Grants | ... | (13,467) | (835,624) | 25,000 | (998) | ... | (825,089) | ||
| Total, program changes | 17 | (13,467) | (835,624) | 25,000 | (998) | 17 | (825,089) | ||
| 2002 estimate | 954 | 414,309 | 2,017,726 | 58,925 | 291,308 | 954 | 2,782,268 | ||
| Change 2002 from 2001 | 17 | (9,921) | (834,414) | 25,000 | (998) | 17 | (820,333) | ||
| Discretionary/Mandatory Split | |||||||||
| Discretionary | 414,309 | 2,017,726 | 58,925 | 291,308 | 2,782,268 | ||||
| Mandatory | ... | ... | ... | ... | ... | ||||
| Community Oriented Policing Services |
Public Safety Officers Benefits Program |
Crime Victims Fund |
Grand Total All Funds |
|||||
|---|---|---|---|---|---|---|---|---|
| Pos. | Amount | Amount | Amount | Pos. | Amount | |||
| 2000 Obligations | 235 | $1,006,178 | $29,464 | $480,566 | 1,100 | 4,520,928 | ||
| 2001 Enacted | 235 | 1,032,325 | 35,624 | 537,500 | 1,172 | 5,205,194 | ||
| 2001 Enacted, P.L. 106-554 | ... | 7,080 | ... | ... | ... | 17,880 | ||
| Gov't-wide .22% rescission | ... | (2,287) | (5) | ... | ... | (10,236) | ||
| Transfers between accounts | ... | ... | ... | ... | ... | ... | ||
| 2001 appropriation | 235 | 1,037,118 | 35,619 | 537,500 | 1,172 | 5,212,838 | ||
| 2002 estimate | 235 | 855,109 | 35,619 | 575,000 | 1,189 | 4,247,996 | ||
| Change 2002 from 2001 | ... | (182,009) | ... | 37,500 | 17 | (964,842) | ||
| Adjustments to base | ||||||||
| Increases: | ... | |||||||
| 2002 Pay Raise | ... | 656 | ... | ... | ... | 3,155 | ||
| Annualization of 2001 Pay Raise | ... | 163 | ... | ... | ... | 957 | ||
| Within Grade Increases | ... | 275 | ... | ... | ... | 275 | ||
| IT Special Salary Increases | ... | 11 | ... | ... | ... | 28 | ||
| Federal Health Insurance Premiums | ... | 56 | ... | ... | ... | 292 | ||
| Re-estimate of obligation limitation | ... | ... | ... | 37,500 | ... | 37,500 | ||
| Other adjustments | ... | ... | ... | ... | ... | 1,210 | ||
| Total, increases | ... | 1,161 | ... | 37,500 | ... | 43,417 | ||
| Decreases: | ||||||||
| GSA Rent | ... | (104) | ... | ... | ... | (104) | ||
| Total, adjustments to base | ... | 1,057 | ... | 37,500 | ... | 43,313 | ||
| 2002 base | 235 | 1,038,175 | 35,619 | 575,000 | 1,172 | 5,256,151 | ||
| Program changes | ||||||||
| Salaries and Related Expenses | ... | ... | ... | ... | 17 | ... | ||
| Grants | ... | (183,066) | ... | ... | ... | (1,008,155) | ||
| Total, program changes | ... | (183,066) | ... | ... | 17 | (1,008,155) | ||
| 2002 estimate | 235 | 855,109 | 35,619 | 575,000 | 1,189 | 4,247,996 | ||
| Change 2002 from 2001 | ... | (182,009) | ... | 37,500 | 17 | (964,842) | ||
| Discretionary/Mandatory Split | ||||||||
| Discretionary | 855,109 | 2,395 | ... | ... | 3,639,772 | |||
| Mandatory | ... | 33,224 | 575,000 | ... | 608,224 | |||