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DEPARTMENT OF JUSTICE

DOJ Seal

FY2003 Budget Summary


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

  OFFICE OF JUSTICE PROGRAMS DIRECT APPROPRIATIONSCommunity Oriented Policing ServicesPublic Safety Officers Benefits  ProgramCrime Victims FundGrand Total 
All Funds
  Justice AssistanceState and Local Enforcement Law AssistanceWeed and WeedElection Reform ProgramJuvenile Justice ProgramsTotal Direct Funding
   Pos.AmountAmountAmountAmountAmount Pos.Amount Pos.AmountAmountAmount 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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