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DEPARTMENT OF JUSTICE

DOJ Seal

FY2004 Budget Summary


Office of Justice Programs/Community Oriented Policing Services
(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 *
  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.
 
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