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DEPARTMENT OF JUSTICE

DOJ Seal

FY2005 Budget and Performance Summary



OFFICE OF JUSTICE PROGRAMS -- JUVENILE JUSTICE PROGRAMS
(Dollars in thousands)


         
    Pos. FTE Amount
         
2003 Obligations   0 0 $294,100
         
         
2004 Appropriation Enacted (without Rescission)   0 0 352,700
  2004 Rescission -- Reduction applied to DOJ  (0.465%) 0 0 -1,566
  2004 Rescission -- Government-wide Reduction (0.59%)   0 0 -1,978
2004 Appropriation Enacted (with  Rescissions)   0 0 349,156
  Transfer of Administrative Funds to Justice Assistance Appropriation   0 0 -12,677
2004 Appropriation Enacted 0 0 336,479
         
2004 Rescission Against Balances 0 0 [-15,900]
         
2005 Total Request 0 0 0
         
  Change 2005 from 2004   0 0 -336,479
         
Adjustments to Base:        
Transfer to the Justice Assistance appropriation   0 0 -336,479
         
  Net, Adjustments to Base 0 0 -336,479
         
2005 Current Services   0 0 0
         
2005 Total Request 0 0 0
  Change 2005 from 2004   0 0 -336,479
         

 

OFFICE OF JUSTICE PROGRAMS -- JUVENILE JUSTICE PROGRAMS
(Dollars in thousands)


    2004 Appropriation Enacted
(w/ Rescission and Transfer)
2005 Current Services 2005 Request Program Improvements/Offsets
Comparison by activity and program   Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount
                           
1. Part A -- Concentration of Federal Efforts   0 0 $198 0 0 $0 0 0 $0 0 0 0
2. Part B -- Formula Grants   0 0 80,826 0 0 0 0 0 0 0 0 0
3. Part D -- Research, Eval., Training   0 0 2,406 0 0 0 0 0 0 0 0 0
4. Part E -- Developing New Initiatives   0 0 78,800 0 0 0 0 0 0 0 0 0
5. Title V -- Incentive Grants.   0 0 76,977 0 0 0 0 0 0 0 0 0
6. Project ChildSafe.   0 0 4,811 0 0 0 0 0 0 0 0 0
7. Secure Our Schools.   0 0 9,623 0 0 0 0 0 0 0 0 0
8. Project Sentry   0 0 14,433 0 0 0 0 0 0 0 0 0
9. Victims of Child Abuse.   0 0 12,508 0 0 0 0 0 0 0 0 0
10. Juvenile Accountability Incentive Block   0 0 55,897 0 0 0 0 0 0 0 0 0
                           
Total   0 0 336,479 0 0 0 0 0 0 0 0 0
                           
Consistent with the Government Performance and Results Act, the 2005 budget proposes to streamline the decision unit structure of DOJ components to align more closely with the mission and strategic objectives contained in the DOJ Strategic Plan (2003-2008).  In addition, the budget has been realigned to reflect each component's outputs and full costs by major program activity, including the costs of management and administration, so that a more accurate picture of total activity costs is reflected in the budget.  In this way, budget and performance are more closely linked, and provide a better basis on which to make budget decisions.  Over time, agencies will be expected to identify effective outcome measures, monitor their progress, and accurately present the associated costs.
                           

 

OFFICE OF JUSTICE PROGRAMS -- JUVENILE JUSTICE PROGRAMS
(Dollars in thousands)


      2004
Level
  2005
Level
   
               
  Part A -- Concentration of Federal Efforts   $198   696   Under JA's Strengthening the Juvenile Justice System Decision Unit
  Part B -- Formula Grants   80,826   93,768   Under JA's Strengthening the Juvenile Justice System Decision Unit
  Part C -- Juvenile Deliquency Block Grants   0   42,881   Under JA's Strengthening the Juvenile Justice System Decision Unit
  Part D -- Research, Eval., Training   2,406   9,978   Under JA's Strengthening the Juvenile Justice System Decision Unit
  Part E -- Developing New Initiatives   78,800   6,600   Under JA's Strengthening the Juvenile Justice System Decision Unit
  Title V -- Incentive Grants   76,977   44,431   Under JA's Strengthening the Juvenile Justice System Decision Unit
  Project ChildSafe.   4,811   33,750   Under JA's Improving the Criminal Justice System Decision Unit
  Secure Our Schools   9,623   0   Under JA's Strengthening the Juvenile Justice System Decision Unit
  Project Sentry   14,433   19,815   Under JA's Improving the Criminal Justice System Decision Unit
  Victims of Child Abuse.   12,508   11,750   Under JA's Services for Victims of Crime Decision Unit
  Juvenile Accountability Incentive Block   55,897   0   Under JA's Strengthening the Juvenile Justice System Decision Unit
               
  TOTAL   336,479   263,669    
               

 


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