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DEPARTMENT OF JUSTICE

DOJ Seal

FY2005 Budget and Performance Summary





STATE AND LOCAL ASSISTANCE PROGRAMS


BUDGET ACTIVITY   2004
Approp.
Enacted
2004
Approp.
Enacted With
Rescission
         
  2005
  Adjustments
to Base
Program 
Realignment
Restructured
Base
Program
Change
Total
Funds
Management and Administration   35,000 34,632 -1 -34,631 0 0 0
                 
Counterterrorism                
Research and Development   0 0 0 0 0 7,000 7,000
Subtotal   0 0 0 0 0 7,000 7,000
                 
Improving the Criminal Justice System     0       0  
Local Law Enforcement Block Grant Program   225,000 222,632 713 -3,758 219,587 -219,587 0
Boys and Girls Club of America   [80,000] 0 0   0 0 0
Law Enforcement Technology   [10,000] 0 0   0 0 0
Citizen Corps   [3,000] 0 0   0 0 0
State Criminal Alien Assistance Program   300,000 296,843 69 -11,846 285,066 -285,066 0
Cooperative Agreement Program   2,000 1,979 0 0 1,979 -1,979 0
Indian Country Prison Grants   2,000 1,979 16 462 2,457 -2,457 0
Tribal Courts   8,000 7,916 1 -331 7,586 -7,586 0
Byrne Formula   500,000 494,739 180 -17,507 477,412 -477,412 0
Byrne Discretionary   159,117 157,443 191 5,591 163,225 -163,225 0
Bulletproof Vest Partnership   25,000 24,737 10 272 25,019 104 25,123
Grants for Closed Circuit Televising   994 983 0 0 983 3 986
Justice Assistance Grant Program     0 0 0 0 528,000 528,000
Tribal  Assistance     0 0   0   [5,921]
Law Enforcement Technology R&D     0 0   0   [19,956]
Boys and Girls Clubs of America     0 0   0   [60,000]
USA Freedom Corps     0 0 0 0 16,000 16,000
Childsafe Initiative   5,000 4,947 3 -139 4,811 28,939 33,750
National White Collar Crime Center/Cyber Fraud and
Computer Forensics
  9,000 8,905 8 272 9,185 -4,339 4,846
Police Corps   15,000 14,842 50 1,635 16,527 13,129 29,656
Project Reentry   5,000 4,948 0 0 4,948 10,052 15,000
Project Sentry   15,000 14,842 19 -8 14,853 4,962 19,815
Regional Information Sharing System   30,000 29,684 24 816 30,524 14,476 45,000
State and Local Gun Violence Assistance Program   30,000 29,684 111 3,687 33,482 15,751 49,233
State and Local Technical Assistance and Training     0 0   0 11,000 11,000
Hate Crimes Training and Technical Assistance   1,000 989 9 231 1,229 -229 1,000
Southwest Border Prosecutor Initiative   30,000 29,684 23 680 30,387 17,990 48,377
Training Programs to Assist Probation & Parole Officers   4,957 4,905 12 408 5,325 -391 4,934
Prescription Drug Monitoring Program   7,000 6,926 2 -289 6,639 -6,639 0
Prison Rape Prevention and Prosecution Program   37,175 36,784 10 -1,399 35,395 -27,395 8,000
Weed and Seed Program   58,542 57,926 164 5,591 63,681 -5,416 58,265
Other OJP Programs   52,800 52,486 0 0 52,486 -52,486 0
Subtotal   1,522,585 1,506,803 1,615 -15,632 1,492,786 -593,801 898,985
                 
Research, Development, Evaluation and Statistics                
Criminal Justice Statistical Programs   32,125 31,787 344 11,711 43,842 9,760 53,602
Research, Evaluation, and Demonstration Programs   48,000 47,495 544 18,511 66,550 13,547 80,097
VAWA II Stalker Databases   2,981 2,950 0 0 2,950 12 2,962
Subtotal   83,106 82,232 888 30,222 113,342 23,319 136,661
                 
Technology for Crime Identification                
Crime Information Technology Act Program   24,226 23,971 1 0 23,972 -23,972 0
DNA Initiative:   100,000 98,948 37 952 99,937 77,063 177,000
State and Local DNA Lab Capacity     0 0 0 0   [35,000]
Discretionary Reseach, Demo, Eval, Stats, and T/TA     0 0 0 0   [10,000]
Coverdell Grants   10,000 9,895 1 0 9,896 -9,896 0
National Criminal Records History Improvement Program   30,000 29,684 47 1,496 31,227 26,863 58,090
Subtotal   164,226 162,498 86 2,448 165,032 70,058 235,090
                 
Strengthening the Juvenile Justice System (Reauth)                
Part A:  Concentration of Federal Efforts   3,600 3,562 10 -3,094 478 218 696
Part B:  Formula Grants   84,000 83,116 128 677 83,921 9,847 93,768
Small, Non-Profit T/TA   [10,000] 0 0   0   [10,000]
Part C:  Juvenile Delinquency Block Gts (new)     0 0   0 42,881 42,881
Part D:  Research/Eval/T&TA (new)   2,500 2,474 69 2,258 4,801 5,177 9,978
Part E: Demos (new)   79,600 78,763 125 3,007 81,895 -75,295 6,600
Title V:  Local Delinquency Prevention Incentive Grants   80,000 79,158 202 3,372 82,732 -38,301 44,431
Incentive Grants   [19,000] 0 0   0   [24,835]
Tribal Youth Program   [10,000] 0 0   0 0 [12,500]
GREAT   [20,000] 0 0        
Enforcing Underage Drinking Laws   [25,000] 0 0   0 0 0
Juvenile Accountability Incentive Block Grant Program (JAIBG)   60,000 59,369 28 -3,500 55,897 -55,897 0
Secure our Schools   10,000 9,895 5 -277 9,623 -9,623 0
Subtotal   319,700 316,337 567 2,443 319,347 -120,993 198,354
                 
Substance Abuse:  Demand Reduction                
Drug Courts   38,500 38,095 99 1,541 39,735 30,325 70,060
Indian Country Alcohol and Crime Demonstration Program   5,000 4,947 17 337 5,301 -369 4,932
Residential Substance Abuse Treatment     0 0   0 76,054 76,054
Subtotal   43,500 43,042 116 1,878 45,036 106,010 151,046
                 
Services for Victims of Crime                
Crime Victims Fund (M&A only)     0 236 8,039 8,275 1,911 10,186
Victims of Trafficking   10,000 9,895 1 -100 9,796 -9,796 0
Public Safety Officers Disability Benefit Program   3,000 2,968 28 720 3,716 1,111 4,827
Public Safety Officers Death Educational Assistance     0 28 1,184 1,212 2,795 4,007
Child Abuse Training Programs for Judicial Personnel   2,281 2,257 9 272 2,538 -267 2,271
Missing Alzheimer's Patient Alert Program   892 883 0 -37 846 -846 0
Court Appointed Special Advocate   11,897 11,772 8 272 12,052 -222 11,830
Improving Investigation and Prosecution of Child Abuse   13,000 12,863 18 47 12,928 -1,178 11,750
Missing and Exploited Childrens Program   36,000 35,621 77 2,599 38,297 360 38,657
Telemarketing Scams Against the Elderly   2,000 1,979 0 -83 1,896 -1,896 0
Subtotal   79,070 78,238 405 12,913 91,556 -8,028 83,528
                 
Total, Justice Assistance Discretionary   2,247,187 2,223,782 3,676 -359 2,227,099 -516,435 1,710,664
                 
Public Safety Officers Death Benefit Program (MANDATORY)   49,054 49,054 0 0 49,054 0 49,054
                 
Total, Justice Assistance   2,296,241 2,272,836 3,676 -359 2,276,153 -516,435 1,759,718
                 
Crime Victims Fund   625,000 621,312 53,688 0 675,000 0 675,000
                 
TOTAL, OFFICE OF JUSTICE PROGRAMS   2,921,241 2,894,148 57,364 -359 2,951,153 -516,435 2,434,718
                 
                 
Office on Violence Against Women:                
                 
Grants to Combat Violence Against Women   168,334 166,563 143   166,706 13,441 180,147
Domestic Violence Federal Case Processing Study (BJS)     0 0   0 0 0
Reseach and Eval Violence Agst Women (NIJ)     0 0   0 0 0
Safe Start Program (OJJDP)     0 0   0 0 0
Transitional Housing   15,000 14,842 0   14,842 -14,842 0
Grants to Encourage Arrest Policies   64,503 63,824 71   63,895 291 64,186
Rural  Domestic Violence & Child Abuse Enforcement Assistance   39,685 39,267 51   39,318 175 39,493
VAWA II:  Legal Assistance Program   39,740 39,322 71   39,393 2,185 41,578
VAWA II:  Safe Haven Program   14,903 14,746 31   14,777 33 14,810
VAWA II:  Campus Violence   9,935 9,830 31   9,861 46 9,907
VAWA II:  Enhancing Protections for Older & Disabled Women from Domestic Violence & Sexual Assault   4,968 4,916 21   4,937 9 4,946
VAWA II: Education and Training to End Violence   Against and
Abuse of Women with Disabilities
  7,451 7,373 21   7,394 16 7,410
                 
TOTAL, OFFICE ON VIOLENCE AGAINST WOMEN   364,519 360,683 81 359 361,123 1,354 362,477
                 
Tribal Law Enforcement   25,000 24,737 2   24,739 -4,739 20,000
Hiring Programs   115,000 118,737 11   118,748 -118,748 0
COPS Technology Grants   158,407 156,740 14   156,754 -156,754 0
Safe Schools Technology   4,600 4,552 0   4,552 -4,552 0
COPS Interoperable Grants   85,000 84,106 7   84,113 -82,563 1,550
Methamphetamine   54,050 53,481 5   53,486 -33,486 20,000
Training and Technical Assistance   5,000 0 0   0 17,625 17,625
Police Integrity Training   10,000 9,895 1   9,896 104 10,000
Management and Administration   30,000 29,684 1,348   31,032 -3,118 27,914
                0
TOTAL, COMMUNITY ORIENTED POLICING SERVICES   487,057 481,932 1,388 0 483,320 -386,231 97,089
                 
Rescissions of Balances:                
COMMUNITY ORIENTED POLICING SERVICES     -6,378 6,378   0   -53,471
OFFICE OF JUSTICE PROGRAMS     -37,500 37,500   0   -53,471
Total   0 -43,878 43,878   0 0 -106,942
                 
                 
Discretionary Total   3,098,763 3,022,519 49,023 0 3,071,542 -901,312 2,063,288
Total, All Grant Accounts   3,772,817 3,692,885 102,711 0 3,795,596 -901,312 2,787,342
                 
Totals, Not Including Rescissions:                
Discretionary Total   3,098,763 3,066,397 5,145 0 3,071,542 -901,312 2,170,230
Total, All Grant Accounts   3,772,817 3,736,763 58,833 0 3,795,596 -901,312 2,894,284
                 
                 
OJP-administered programs that were previously under the COPS  and OVW appropriations have been excluded from the COPS and OVW totals and are reflected as individual line-items in both 2004 and 2005 to allow for the comparison of funding between the two years.
                 


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