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DEPARTMENT OF JUSTICE

DOJ Seal

FY2005 Budget and Performance 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
FUNDING		 COMMUNITY
ORIENTED
POLICING
SERVICES		 OFFICE ON
VIOLENCE
AGAINST
WOMEN		 PUBLIC
SAFETY
OFFICERS
BENEFITS 
PROGRAM		 CRIME
VICTIMS
FUND		 GRAND TOTAL
ALL FUNDS
    Pos. Amount Amount Amount Amount Pos. Amount Pos. Amount Pos. Amount   Amount Amount Pos. Amount
                                 
2003 Obligations   700 $0 $2,053,627 $60,257 $294,101 700 $2,407,985 235 $1,095,330 N/A N/A $3,185 $604,455 935 $3,506,500
                                 
2004 Appropriation Enacted (without Rescission)   700 190,125 1,350,484 58,542 352,700 700 1,951,851 235 756,283   387,629 3,000 625,000 935 3,098,763
  2004 Across-the-Board Rescissions.   0 -2,001 -13,969 -616 -3,711   -20,297   -7,958   -4,078 -32 -3,688 0 -32,365
  Transfers between accounts   0 73,231 -46,628 0 -12,677   13,926       -13,926 0 0 0 0
  Recession of Prior Year Unobligated Balances     0 -21,600 0 -15,900   -37,500   -6,378     0 0 0 -43,878
2004 Appropriation Enacted (with Rescission).   700 261,355 1,268,287 57,926 320,412 700 1,907,980 235 741,947 0 369,625 2,968 621,312 935 3,022,520
2005 Total Request   700 1,783,895 -46,628 0 -12,677 700 1,724,590 235 97,089 0 348,552 0 675,000 935 2,170,231
                                 
Requested Rescission of Prior Yr  Unobligated Balances   0 -53,471 0 0 0 0 -53,471 0 -53,471 0 0 0 0 0 -106,942
                                 
Net 2005 Request.   700 1,730,424 -46,628 0 -12,677 700 1,671,119 235 43,618 0 348,552 0 675,000 935 2,063,289
                                 
  Change 2005 from 2004   0 1,469,069 -1,314,915 -57,926 -333,089 0 -236,861 0 -698,329 0 -21,073 -2,968 53,688 0 -959,231
                                 
Adjustments to base                                
                                 
Transfers between accounts.   0 52,022 0 0 0 0 52,022 0 0 0 0 -2,968 0 0 49,054
                                 
Increases:                             0  
  2005 Pay Raise (1.5 percent)   0 1,053 0 0 0 0 1,053 0 225 0 25 0 0 0 1,303
  Employee Performance   0 140 0 0 0 0 140 0 30 0 3 0 0 0 173
  Annualization of 2004 Pay Raise  (2.0 percent)   0 431 0 0 0 0 431 0 99 0 7 0 0 0 537
  Annualization of 2004 Pay Raise Additional (2.1 percent)   0 453 0 0 0 0 453 0 104 0 0 0 0 0 557
  Federal Health Insurance Premiums   0 144 0 0 0 0 144 0 28 0 9 0 0 0 181
  GSA Rent   0 751 0 0 0 0 751 0 1,262 0 37 0 0 0 2,050
  WCF Telecommunications and E-Mail Rate Increases.   0 285 0 0 0 0 285 0 70 0 0 0 0 0 355
  OJP Realignment   0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  Reestimate of Obligation Limitation   0 0 0 0 0 0 0 0 0 0 0 0 53,688 0 0
                                 
  Subtotal, increases   0 3,257 0 0 0 0 3,257 0 1,818 0 81 0 53,688 0 5,156
                                 
Decreases:                                
  OJP Realignment   0 1,983,696 -1,314,915 -57,926 -333,089 0 277,766 0 -259,972 0 -22,508 0 0 0 -4,714
  Lease Expirations   0 0 0 0 0 0 0 0 -473 0 0 0 0 0 -473
                                 
  Subtotal, decreases   0 1,983,696 -1,314,915 -57,926 -333,089 0 277,766 0 -260,445 0 -22,508 0 0 0 -5,187
                                 
  Net, adjustments to base   0 2,038,975 -1,314,915 -57,926 -333,089 0 333,045 0 -258,627 0 -22,427 -2,968 53,688 0 49,023
                                 
2005 Current Services   700 2,300,330 -46,628 0 -12,677 700 2,241,025 235 483,320 0 347,198 0 675,000 935 3,071,543
                                 
Program Improvements                                
Goal 3: Assist State, Local, and                                
Efforts to Prevent or Reduce Crime and Violence:                                
  Program Improvements.   0 1,042,262 0 0 0 0 1,042,262 0 31,682 0 1,354 0 0 0 1,075,298
  Program Offsets   0 -1,558,697 0 0 0 0 -1,558,697 0 -417,913 0 0 0 0 0 -1,976,610
                                 
  Subtotal, program improvements   0 -516,435 0 0 0 0 -516,435 0 -386,231 0 1,354 0 0 0 -901,312
                                 
2005 Total Request   700 1,783,895 -46,628 0 -12,677 700 1,724,590 235 97,089 0 348,552 0 675,000 935 2,170,231
  Change 2004 to 2005   0 1,469,069 -1,314,915 -57,926 -333,089 0 -236,861 0 -698,329 0 -21,073 -2,968 53,688 0 -959,231
Discretionary/Mandatory Split                                
  Discretionary   700 1,783,895 -46,628 0 -12,677 700 1,724,590 235 97,089 0 348,552 0 0 935 2,170,231
Requested Rescission of Prior Yr Unobligated Balances   0 -53,471 0 0 0 0 -53,471 0 -53,471 0 0 0 0 0 -106,942
  Net Discretionary   700 1,730,424 -46,628 0 -12,677 700 1,671,119 235 43,618 0 348,552 0 0 935 2,063,289
  Mandatory   0 49,054 0 0 0 0 49,054 0 0 0 0 0 675,000 0 49,054
                                 

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