2009 Budget and Performance Summary

DEPARTMENT OF JUSTICE
SUMMARY OF ALL GRANTS
FY 2009 TOTAL
(Dollars in Thousands)

PRESIDENT'S BUDGET OFFICE OF JUSTICE PROGRAMS DIRECT APPROPRIATIONS COMMUNITY ORIENTED
POLICING SERVICES
OFFICE ON VIOLENCE
AGAINST WOMEN
PUBLIC SAFETY
OFFICERS BENEFITS
PROGRAM
CRIME VICTIMS FUND GRAND TOTAL
ALL FUNDS
JUSTICE
ASSISTANCE
STATE AND LOCAL
LAW ENFORCEMENT
ASSISTANCE
WEED AND SEED JUVENILE
JUSTICE PROGRAMS
TOTAL FUNDING
  Pos. Amount Amount Amount Amount Pos. Amount Pos. Amount Pos. Amount Amount Amount Pos. Amount
2007 Enacted (with Rescissions) 672 238,340 1,286,805 49,361 338,362 672 1,912,868 202 541,838 48 382,571 72,834 625,000 922 3,535,111
Rescission Against Balances 0 -6,000 -64,230 -1,500 -5,200 0 -76,930 0 -31,000 0 0 -1,070 0 0 -109,000
Transfers Between Accounts 0 66,077 -35,422 0 -12,164 0 18,491 0 -18,491 0 0 0 0 0 0
2007 Enacted (with Rescission and Transfer) 672 298,417 1,187,153 47,861 320,998 672 1,854,429 202 492,347 48 382,571 71,764 625,000 922 3,426,111
                               
2008 Enacted 697 196,184 1,008,136 32,100 383,513 697 1,619,933 166 587,233 65 400,000 74,834 590,000 928 3,272,000
Transfers Between Accounts 0 66,684 185,565 0 -15,057 0 236,192 0 -238,072 0 0 0 0 0 -1,880
Rescissions Against Balances 0 0 -77,500   -10,000   -87,500 0 -97,778 0 -14,700 0   0 -199,978
2008 Enacted with Tranfers 697 262,868 1,115,201 32,100 358,456 697 1,768,625 166 251,383 65 385,300 74,834 590,000 928 3,270,120
                               
2009 Request 863 203,872 358,576 0 164,199 863 726,647 0 0 65 280,000 55,834 590,000 928 1,652,481
                               
Estimated Rescission of Prior Year Unobligated Balances     -80,000 0 -20,000 0 -100,000   -100,000     0 0 0 -200,000
                               
Change 2009 from 2008 Enacted 166 -58,996 -756,625 -32,100 -194,257 166 -1,041,978 -166 -251,383 0 -105,300 -19,000 0 0 -1,617,639
                               
Technical Adjustments                              
Adjustments of 2008 one-time Transfers Between Accounts 0 -66,684 -184,565 0 15,057 0 -236,192 0 238,072 0 0   0 0 1,880
Adjustment of FY 2008 Rescission of Balances 0 0 77,500 0 10,000 0 87,500 0 97,778 0 14,700 0 0 0 199,978
                               
Adjustments to Base                              
                               
FY 2009 Transfer between accounts 166 69,225 -41,664 0 -20,801 166 6,760 -166 -3,760 0 0 -3,000 0 0 0
                               
Increases:                              
2009 Pay raises (2.9%) 0 2,049 0 0 0 0 2,049 0 0 0 119 0 0 0 2,168
Annualization of 2008 Pay Raise (3.5%) 0 1,423 0 0 0 0 1,423 0 0 0 36 0 0 0 1,459
Full-Year Cost of Positions Financed for Part-Year in FY 2007 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Change in Compensable Days 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Annualization of Positions   576 0 0 0 0 576 0 0 0 264 0 0 0 840
Thrift Savings Plan 0 78 0 0 0 0 78 0 0 0 4 0 0 0 82
Health Insurance Premiums 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Employee Compensation Fund 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Department of Homeland Security Chanrges 0 75 0 0 0 0 75 0 0 0 0 0 0 0 75
GSA Rent 0 859 0 0 0 0 859 0 0 0 475 0 0 0 1,334
Postage 0 13 0 0 0 0 13 0 0 0 0 0 0 0 13
Security Investigations 0 5 0 0 0 0 5 0 0 0 8 0 0 0 13
General Printing Office 0 37 0 0 0 0 37 0 0 0 0 0 0 0 37
JUTNET 0 556 0 0 0 0 556 0 0 0 0 0 0 0 556
Total Increases 0 5,671 0 0 0 0 5,671 0 0 0 906 0 0 0 6,577
                               
Decreases:                              
Health Insurance 0 -127       0 -127 0 0 0 0 0 0 0 -127
Employee Compensation Fund 0 -47       0 -47 0 0 0 0 0 0 0 -47
Department of Homeland Security Charges 0 0       0 0 0 0 0 -63        
Change in Compensable Days 0 -357       0 -357 0 0 0 -21 0 0 0 -378
Total Decreases 0 -531 0 0 0 0 -531 0 0 0 -84 0 0 0 -615
                               
Total Adjustments to Base 0 5,140 0 0 0 0 5,140 0 0 0 822 0 0 0 5,962
                               
2009 Current Services 863 270,549 966,472 32,100 362,712 863 1,631,833 0 583,473 65 400,822 71,834 590,000 928 3,277,962
                               
Program Changes                              
Program Increases 0 30,967 400,240 0 185,000 0 616,207 0 0 0 280,000 266 0 0 896,473
                               
Offset 0 -97,644 -1,008,136 -32,100 -383,513 0 -1,521,393 0 -583,473 0 -400,822 -16,266 0 0 -2,521,954
                               
Total Program Changes 0 -66,677 -607,896 -32,100 -198,513 0 -905,186 0 -583,473 0 -120,822 -16,000 0 0 -1,652,481
                               
2009 Request 863 203,872 358,576 0 164,199 863 726,647 0 0 65 280,000 55,834 590,000 928 1,652,481
Change 2009 from 2008 Enacted 0 -58,996 -756,625 -32,100 -194,257 0 -1,041,978 0 -251,383 0 -120,000 -19,000 0 0 -1,413,361
Discretionary/Mandatory Split                              
Discretionary   203,872 358,576 0 164,199 0 726,647   0 65 280,000 6,100 0 65 1,012,747
Rescission from Balances 0 0 -80,000 0 -20,000 0 -100,000 0 -100,000 0 0 0 -2,024,000 0 -2,224,000
Net Discretionary 863 203,872 278,576 0 144,199 863 626,647 166 -100,000 65 280,000 6,100 0 1,094 812,747
Mandatory 0 0 0 0 0 0 0 0 0 0 0 49,734 49,734 0 639,734