| Pos. | FTE | Amount | |
|---|---|---|---|
| 2006 Appropriation | 655 1/ | 672 | 230,254 |
| 2006 Rescission Against Balances | 0 | 0 | -1,332 |
| 2006 Enacted (with Rescissions) | 655 | 672 | 228,922 |
| Transfer from State and Local Law Enforcement Assistance for administrative functions | 0 | 0 | 53,331 |
| Transfer from Juvenile Justice Programs for administrative functions | 0 | 0 | 12,801 |
| 2006 Enacted (with Rescissions and Transfers) | 655 | 672 | 295,054 |
| 2007 President's Budget (Information Only) | 655 | 672 | 1,033,952 |
| 2007 Continuing Resolution Level (Information Only) | 655 | 672 | 223,575 |
| 2007 Estimate (direct)* | 655 | 672 | 197,311 |
| Transfer from State and Local Law Enforcement Assistance for administrative functions | 0 | 0 | 74,113 |
| Transfer from Juvenile Justice Programs for administrative functions | 0 | 0 | 20,285 |
| Transfer from Public Safety Officers Benefits for administrative functions | 0 | 0 | 3,000 |
| 2007 Estimate (with Transfers) | 655 | 672 | 294,709 |
| 2008 Request | 655 | 672 | 254,584 |
| Change 2008 from 2007 Estimate | 0 | 0 | -40,125 |
| Technical Adjustments | |||
| Add-back of FY 2007 Transfers for Administrative Functions to Parent accounts | 0 | 0 | -97,398 |
| Total Technical Adjustments | 0 | 0 | -97,398 |
| Adjustments to Base | |||
| Transfer from State and Local Law Enforcement Assistance for administrative functions | 0 | 0 | 75,107 |
| Transfer from Juvenile Justice Programs for administrative functions | 0 | 0 | 26,000 |
| Transfer from Public Safety Officers Benefits for administrative functions | 0 | 0 | 3,000 |
| Transfer from Office of Community Oriented Policing Services | 0 | 0 | 2,012 |
| Increases (see Adjustments to Base table) | 0 | 0 | 5,966 |
| Total Adjustments to Base | 0 | 0 | 112,085 |
| Total Adjustments to Base and Technical Adjustments | 0 | 0 | 14,687 |
| 2008 Current Services | 655 | 672 | 309,396 |
| Program Changes | |||
| Increase: Criminal Justice Statistical Programs | 0 | 0 | 18,753 |
| Offsets | |||
| Research, Evaluation, and Demonstration Program | 0 | 0 | -932 |
| Regional Information Sharing System | 0 | 0 | -1,399 |
| Grant Program Consolidations | 0 | 0 | -71,234 |
| Subtotal Offsets | 0 | 0 | -73,565 |
| Total Program Changes | 0 | 0 | -54,812 |
| 2008 Request | 655 | 672 | 254,584 |
| Change 2008 from 2007 | 0 | 0 | -40,125 |
| 1/ Does not include 17 reimbursable positions. | |||
| Major Program Proposals: | 2007 Estimate |
2008 Request |
|---|---|---|
| 1. Regional Information Sharing System | $ 41,915 | $ 38,469 |
| [40,239] | [36,669] | |
| The 2008 budget proposes a total funding level of $38,469,000 for the Regional Information Sharing System (RISS). The RISS regional centers facilitate and encourage information sharing and communications to support member agencies' investigative and prosecution efforts by providing state-of-the-art investigative support and training, analytical services, specialized equipment, secure information sharing technology, and secure encrypted e-mail and communication capabilities to over 6,000 municipal, county, State, and federal law enforcement agencies nationwide. This program has a 2007 estimate of $41,915,000. The amount in brackets represents the programmatic dollars available once administrative funds have been subtracted. | ||
| 2. Criminal Justice Statistical Program | $ 27,720 | $ 61,500 |
| [45,000] | ||
| The 2008 budget provides a total funding level of $61,500,000 for the Bureau of Justice Statistics (BJS). The program funding will be used to further the statistical gathering efforts of BJS and has been adjusted to included BJS administrative costs. The FY 2007 estimate for this program is $27,720,000. The amount in brackets represents the programmatic dollars available once administrative funds have been subtracted. | ||
| 3. Research, Evaluation, and Demonstration Programs | $ 48,510 | $ 55,700 |
| [45,000] | ||
| The proposed budget provides a total funding level of $55,700,000 for the National Institute of Justice (NIJ). This funding will be used to continue to support social science research, the NIJ technology centers, and the Office of Science and Technology. The FY 2007 estimate is $48,510,000. The amount in brackets represents the programmatic dollars available once administrative funds have been subtracted. | ||
| 4. Management and Administration | $ 104,997 | $ 127,915 |
| The budget request includes $127,915,000 for management and administration, which includes all administrative funding being used for this purpose. The FY 2007 column only displays a portion of total funding because of the methodology used in calculating the 2007 estimate. | ||