2009 Budget and Performance Summary

OFFICE ON VIOLENCE AGAINST WOMEN
(Dollars in Thousands)

  TOTAL
  Pos. FTE Amount
       
2007 Enacted 48 46 382,571
2007 Actual FTE   36  
       
2008 Appropriation 65 57 400,000
2008 Rescission 0 0 -14,700
2008 Enacted (with Rescission) 65 57 385,300
       
2009 Request 65 57 280,000
       
Change 2009 from 2008 Enacted (with rescissions) 0 0 -105,300
       
Technical Adjustments      
       
Restoration of 2008 Rescission (if applicable) 0 0 14,700
       
Total Technical Adjustments 0 0 14,700
       
Adjustments to Base      
       
Increases:      
2009 pay raise (2.9%) 0 0 119
2008 pay raise annualization (3.5%) 0 0 36
Annualization of 2008 positions (dollars) 0 0 264
Retirement     4
Rental Payment to GSA     475
Security Investigations     8
       
Subtotal Increases 0 0 906
       
Decreases:      
DHS Security Charges     -63
Change in Compensable Days     -21
       
Subtotal Decreases 0 0 -84
       
Total Adjustments to Base 0 0 822
       
Total Adjustments to Base and Technical Adjustments 0 0 15,522
       
2009 Current Services 65 57 400,822
       
Program Changes      
       
Violence Against Women Program 0 0 -120,822
Total changes 0 0 -120,822
       
2009 Request 54 57 280,000
Change 2009 from 2008 Enacted (with Rescission) 0 0 -105,300

 

OFFICE ON VIOLENCE AGAINST WOMEN
SALARIES AND EXPENSES

(Dollars in Thousands)

Program Increases
 
1. New Consolidated, Competitive Grant Program
 

For FY 2009, $280,000,000 is requested for the new consolidated, competitive grant program to be administered by OVW. Includes the consolidation of all existing OVW programs into eligible purposes within a single program. This amount represents the shift in resources from multiple grant programs into a single competitive program for FY 2009.