2009 Budget and Performance Summary - Office of Justice Programs (OJP) and Community Oriented Policing Services (COPS)

STATE AND LOCAL LAW ENFORCEMENT ASSISTANCE*

  FY 2008
Enacted
FY 2009 President's Budget
OFFICE OF JUSTICE PROGRAMS    
     
Justice
Assistance:
   
National Institute of Justice (NIJ)S 37,000 34,700
Nat'l Law Enforcement and Corrections Tech Ctrs (LETCs)) [19,740]  
Bureau of Justice Statistics 34,780 53,000
State Victim Notification System 9,400  
National White Collar Info Center (NW3Y)/Cybercrime 11,280  
Regional Information Sharing System (RISS) 40,000 34,200
Missing and Exploted Children's Program (Medical Hospital) 50,000  
Management
and Administration
10,904  
Crime Victims
Fund Management and Administration
  12,747
DNA Forensics/Justice
for all
2,820  
Total Management
and Administration Needs OJP (includes COPS 2009)
[127,915] [165,630]
     
TOTAL, JUSTICE ASSISTANCE 196,184 134,647
     
     
State and Local Law Enforcement    
Byrne Public Safety and Protection Program   200,000
Violent Crime Reduction Partnerships   200,000
Justice Assistance Grants (JAG) 170,433  
NIJ [2,000]  
State and Local Antiterrorism Training (SLATT) [2,000]  
Convention Security (Emergency
Funding)
100,000  
Byrne Discretionary Grants 187,513  
Byrne Competitive Grants 16,000  
Community Policing Development   4,000
State Criminal Alien
Assistance Program (SCAAP)
410,000  
Southwest Border Prosecutor
Initiative
30,080  
Northern Border Prosecutor
Initiative
2,820  
State and Local Law Enforcement:    
Victims of Trafficking 9,400  
Residential Substance Abuse Treatment 9,400  
Drug Courts 15,200  
Prison
Rape Prevent and Prosecution Program
7,050  
Prescription Drug Monitoring program 17,860  
Transfer
-- National Prison Rape Reduction Commission
[1,692]  
Missing Alzheimers Program 940  
Capital Litigation Improvement Grant Program 2,500  
Mentally Ill offender Public Registry/Mental Health Courts 6,500  
Indian Assistance 22,440  
Tribal construction [8,630]  
Tribal courts [8,630]  
Alcohol and Substance
Abuse
[5,180]  
     
TOTAL, STATE AND LOCAL LAW ENFORCEMENT ASSIST. 1,008,136 404,000
     
     
WEED AND SEED PROGRAM 32,1000  
     
     
Juvenile Justice Programs:    
Child Safety and Juvenile Justice Program   185,000
Part A: Concentration of Federal Efforts 658  
Part B: Formula Grants 74,260  
Part E: Developing, Testing and Demo Promising Programs 93,835  
Part G: Juvenile Mentoring (JUMP) 70,000  
Title V: Local Deliquency Prevention Incentive Grants 61,100  
Incentive Grants [3,200]  
Tribal Youth Program [14,100]  
Gang Prevention [18,800]  
Enforcing Underage Drinking Laws [25,000]  
Secure Our Schools 15,040  
VOCA -Improving the Investig. & Prosec. Of Child Abuse
(APRI)
16,920  
Juvenile Accountability Incentive Block Grant Prog (JABG) 51,700  
     
TOTAL, JUVENILE JUSTICE PROGRAMS 383,513 185,000
     
     
Public Safety Officers Discretionary Programs    
Public Safety Officers Disability Benefits Program 4,854 5,000
Public Safety Officers Death Educational Assistance Program 3,980 4,100
     
TOTAL, PUBLIC SAFETY OFFICERS DISCRETIONARY PROG 8,834 9,100
     
Public Safety Officers Death Benefit Program
     (which equals PSOB mandatory approp)
66,000 49,734
Crime Victims Fund 590,000 590,000
     
TOTAL, OJP DISCRETIONARY GRANT PROGRAMS 1,628,767 732,747
TOTAL, OJP MANDATORY GRANT PROGRAMS 656,000 639,734
GRAND TOTAL, OJP 2,284,767 1,372,481
     
     
COPS APPROPRIATION    
     
Supporting Law Enforcement Activity:    
Tribal Law Enforcement 15,040  
COPS Technology Grants 205,366  
Methamphetamine Enforcement and Cleanup 61,187  
DEA [20,000]  
Child Sexual Predator Elimination/Sex Offender Management 15,608  
Sex
Offender Management
[4,162]  
National
Sex offender Registry
[850]  
     
COPS Hiring Program 20,000  
     
Advancing Community Policing Development Initiatives Activity:    
Training and Technical Assistance 3,760 0
     
Management and Administration 28,200  
     
OJP-Administered Programs    
Bulletproof Vest Partnership 25,850  
DNA Initiative 152,272  
Coverdell 18,800  
Prisoner Re-entry 11,750  
PSN -- National Criminal History Improvement Prog (NCHIP) 9,400  
PSN -- S&L Gun Crime
Prosec. Assist/Gun Violen Reduc.
20,000  
Sub-Total OJP Programs 238,072  
     
TOTAL, COPS APPROPRIATION 587,233 0
     
Office on Violence Against Women (OVW) Office:    
New Violence Against Women Grants   280,000
Grants to Combat Violence Against Women (STOP) 183,800  
Research and Eval. Violence Against
Women (NIJ)
[1,880]  
Transitional Housing [17,390]  
Engaging Men and
Youth in Prevention
2,820  
Grants to Assist Childen and Youth Exposed to Violence 2,820  
National Resource
Center on Workplace Responses
940  
Services to Advocate and Respond to Youth 2,820  
Grants to Encourage Arrest Policies 59,220  
Rural Dom. Violence & Child Abuse Enforcement Asst.  40,420  
Legal Assistance Program 36,660  
Safe Haven Program 13,630  
Campus Violence 9,400  
Disabilities Program 6,580  
Elder Program 4,230  
Court Training Program 2,820  
     
OVW Administered Programs 366,160 280,000
     
Programs Administered
by OJP:
   
National Tribal Sex Offender Registry 940  
Sexual Assault Services 9,400  
Court-Appointed Special Advocate 13,160  
Child Abuse Training
for Judicial Personnel
2,350  
Closed-Circuit Television Grants 940  
Training to Assist Probation and Parole
Officers
3,290  
National Stalker (Database) and Domestic
Violence Reduction
2,820  
Research on Violence against Indian
Women
940  
Sub-Total OJP Programs 33,840 0
     
TOTAL,
OFFICE ON VIOLENCE AGAINST WOMEN
400,000 280,000
     
RESCISSION OF BALANCES:    
OFFICE OF JUSTICE PROGRAMS -87,500 -100,000
COPS OFFICE -97,778 -100,000
OVW OFFICE -14,700 0
TOTAL OF RESCISSIONS -199,978 -200,000
     
GRAND TOTALS, INCLUDING RESCISSIONS: 2,416,022 812,747
DISCRETIONARY, INCLUDING RESCISSIONS 3,072,022 1,452,481
DISCRETION. & MANDAT., INCLUDING RESCISSIONS    
     
GRAND TOTAL, EXCLUDING RESCISSIONS:    
DISCRETIONARY, NOT INCLUDING RESCISSIONS 2,616,000 1,012,747
DISCRETION. & MANDAT., INCLUDING RESCISSIONS 3,272,000 1,652,481