2009 Budget and Performance Summary
Pos. | FTE | Amount | |
---|---|---|---|
2007 Enacted (with Rescissions) | 672 | 672 | 238,340 |
Transfer Between Accounts | 0 | 0 | 66,077 |
Rescission of Balances | 0 | 0 | -6,000 |
2007 Enacted (with Rescissions and Transfer) | 672 | 672 | 298,417 |
2007 Actual FTE | 581 | ||
2008 Enacted | 697 | 633 | 196,184 |
Transfer from State and Local Law Enforcement Assistance for administrative functions | 0 | 0 | 51,627 |
Transfer from Juvenile Justice Programs for administrative functions | 0 | 0 | 15,057 |
2008 Enacted (with Transfers) | 697 | 633 | 262,868 |
2009 Request | 863 | 775 | 203,872 |
Change 2009 from 2008 Enacted (with Transfers) | 166 | 142 | -58,996 |
Technical Adjustments | |||
Adjustment for 2008 Transfer from State and Local law Enforcement Assistance for administrative functions | 0 | 0 | -51,627 |
Adjustment for 2008 Transfer from Juvenile Justice Programs for administrative functions | 0 | 0 | -15,057 |
Adjustments to Base | |||
Transfer from State and Local Law Enforcement Assistance for administrative functions | 0 | 0 | 45,424 |
Transfer from Juvenile Justice Programs for administrative functions | 0 | 0 | 20,801 |
Transfer from Public Safety Officers Benefits for administrative functions | 0 | 0 | 3,000 |
Transfer of Staff Positions from Office of Community Oriented Policing Services | 166 | 142 | |
Increases (see Adjustments to Base table) | 0 | 0 | 5,671 |
Decreases (see Adjustments to Base table) | -531 | ||
Total Adjustments to Base | 166 | 142 | 74,365 |
2009 Current Services | 863 | 775 | 270,549 |
Program Changes | |||
Increase: Criminal Justice Statistical Programs | 0 | 0 | 18,220 |
Crime Victimes Fund Management and Administration | 0 | 0 | 12,747 |
Offsets: | |||
Research, Evaluation, and Demonstration Program | 0 | 0 | -2,300 |
Regional Information Sharing System | 0 | 0 | -5,800 |
Grants programs Consolidations | 0 | 0 | -89,544 |
Subtotal Offsets | 0 | 0 | -97,644 |
Total Programs Changes | 0 | 0 | -66,677 |
2009 Request | 863 | 775 | 203,872 |
Change 2009 from 2008 | 166 | 142 | -58,996 |
Major Program Proposals: | 2008 Enacted |
2009 Request |
---|---|---|
1. Regional Information Sharing System | $ 40,000 | $ 34,200 |
The 2009 budget proposes a total funding level of $34,200,000 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. | ||
2. Criminal Justice Statistical Program | 34,780 | 53,000 |
The 2009 budget provides a total funding level of $53,000,000 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. | ||
3. Research, Evaluation, and Demonstration Programs | 37,000 | 34,700 |
The proposed budget provides a total funding level of $34,700,000 for the National Institute of Justice (NIJ). This funding will be used to continue to support social science research and the Office of Science and Technology. Funding is not provided for the technology centers in FY 2009. | ||
4. Management and Administration | 127,915 | 81,972 |
The Justice Assistance budget includes $81,972,000,000 for management and administration. The total request for administrative funding for FY 2009 is $165,630,000. The total request includes funds necessary to support the COPS Office, which the FY 2009 budget proposes to merge with the Office of Justice Programs. |