Office of Justice Programs  

Office of Justice Programs Bar Chart Authorized Positions Fiscal Years 1975 to 2003 Significant decreasing trend from Fiscal Year 1977 to 1994 d

Office of Justice Programs Area Chart Budget for Fiscal Years 1975 to 2003. 3 Graphical areas to include actual dollars d

OFFICE OF JUSTICE PROGRAMS
1975 - 2003
FISCAL YEAR   POSITIONS OJP BUDGET
(Millions)		 CPI INDEXED
TO 1993		 OJP BUDGET
IN 1993 $
(Millions)		 OJP BUDGET
REAL PERCENT
GROWTH
FROM 1993		 OJP BUDGET
APPARENT PERCENT
GROWTH
FROM 1993
                           
1975   801   887.2   37.4   2,372.0   138.3   -10.9  
1976   822   809.6   39.6   2,046.5   105.6   -18.7  
1977   830   753.0   42.1   1,788.0   79.6   -24.4  
1978   900   644.6   45.3   1,421.7   42.8   -35.2  
1979   697   646.5   50.4   1,281.6   28.7   -35.1  
1980   571   444.8   57.3   776.7   -22.0   -55.3  
1981   500   159.4   63.2   252.2   -74.7   -84.0  
1982   281   129.2   67.1   192.6   -80.7   -87.0  
1983   257   125.5   69.2   181.3   -81.8   -87.4  
1984   289   197.4   72.2   273.5   -72.5   -80.2  
1985   334   145.5   74.8   194.6   -80.4   -85.4  
1986   334   195.0   76.2   255.9   -74.3   -80.4  
1987   323   415.6   79.0   526.2   -47.1   -58.3  
1988   329   229.1   82.1   278.9   -72.0   -77.0  
1989   334   321.0   85.9   373.6   -62.5   -67.8  
1990   352   762.4   91.2   836.3   -16.0   -23.4  
1991 @ 354   843.3   94.5   892.0   -10.4   -15.3  
1992 @ 353   861.7   97.4   885.0   -11.1   -13.4  
1993 # 348   995.5   100.0   995.5   0.0   0.0  
1994 & 348   849.0   103.0   824.2   -17.2   -14.7  
1995 V W 574   2,550.6   105.6   2,415.9   142.7   156.2  
1996 V H 786   4,109.4   108.7   3,779.0   279.6   312.8  
1997 V J 858   4,682.2   111.1   4,213.1   323.2   370.3  
1998 V K 1,009   5,157.2   112.8   4,571.9   359.3   418.1  
1999 V 1,101   5,172.3   115.7   4,469.1   348.9   419.6  
2000 V 1,100   4,516.6   119.8   3,770.6   278.8   353.7  
2001 T 1,172   4,637.0   122.9   3,773.0   279.0   365.8  
2002 C 1,189   4,911.1   125.1   3,925.4   294.3   393.3  
2003 W/O FRHB   935   3,067.7   127.9   2,399.2   141.0   208.2  
2003 W/ FRHB   935   3,070.3   127.9   2,400.5   141.1   208.4  
 
* Includes positions and funding for Community Oriented Policing (COPS) for 1995 through 2002.
 
Footnote:
@ FY 1991 and 1992 include one-time transfers of $32,024,000 and $37,110,000 respectively, from the Drug Czar for State and local HIDTA assistance.
# Includes a one-time transfer of $2,000,000 from the Office of National Drug Control Policy's Special Forfeiture Fund and $150,000,000 supplemental for the Police Hire/Rehire program.
& Includes $1,885,000 transferred from Fees and Expenses of Witnesses appropriation.
V Includes positions and dollars for the Violent Crime Reduction Programs. See page 126 for details by organization.
W Includes $13,456,000 for the Weed and Seed Fund.
H Includes $1,149,000 transfer from HIDTA and $6,000,000 transfer from BOP for Church Burnings.
J Includes $400,000 transfer from HIDTA and $10,485,000 transfer from Special Forfeiture Fund.
K 1998 includes the transfer of $292,000 from FPS S&E.
Y 1999 includes the transfer of $2,300,000 for Y2K requirements.
R 2000 includes the OJP portion, $70,088,000 of the government-wide recission of 0.38 percent pursuant to P.L. 106-113. 2001 includes the OJP portion, $10,236,000, of the government-wide rescission of 0.22 percent pursuant to P.L. 106-554.
T 2001 includes the transfer of $5,000,000 from CAP to FPD.
C 2002 includes $651,100,000 for counterterrorism activities provided in P.L. 107-117.
   
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OFFICE OF JUSTICE PROGRAMS
1975 - 2003
FISCAL YEAR POSITIONS OJP BUDGET
(Millions)		 CPI INDEXED
TO 1989		 OJP BUDGET
IN 1989 $
(Millions)		 OJP BUDGET
REAL PERCENT
GROWTH
FROM 1989		 OJP BUDGET
APPARENT PERCENT
GROWTH
FROM 1989
           
1975 801   887.2   43.5   2,038.0   534.9   176.4  
1976 822   809.6   46.0   1,758.3   447.8   152.2  
1977 830   753.0   49.0   1,536.3   378.6   134.6  
1978 900   644.6   52.8   1,221.6   280.6   100.8  
1979 697   646.5   58.7   1,101.2   243.1   101.4  
1980 571   444.8   66.6   667.4   107.9   38.6  
1981 500   159.4   73.6   216.7   -32.5   -50.3  
1982 281   129.2   78.1   165.5   -48.4   -59.8  
1983 257   125.5   80.6   155.7   -51.5   -60.9  
1984 289   197.4   84.0   235.0   -26.8   -38.5  
1985 334   145.5   87.0   167.2   -47.9   -54.7  
1986 334   195.0   88.7   219.9   -31.5   -39.3  
1987 323   415.6   91.9   452.1   40.8   29.5  
1988 329   229.1   95.6   239.6   -25.3   -28.6  
1989 334   321.0   100.0   321.0   0.0   0.0  
1990 352   762.4   106.1   718.6   123.9   137.5  
1991 @ 354   843.3   110.0   766.4   138.8   162.7  
1992 @ 353   861.7   113.3   760.4   136.9   168.4  
1993 # 348   995.5   116.4   855.3   166.5   210.1  
1994 & 348   849.0   119.9   708.2   120.6   164.5  
1995 V W 574   2,550.6   122.9   2,075.8   546.7   694.6  
1996 V H 786   4,109.4   126.6   3,247.0   911.5   1,180.2  
1997 V J 858   4,682.2   129.3   3,619.9   1,027.7   1,358.6  
1998 V K 1,009   5,157.2   131.3   3,928.2   1,123.7   1,506.6  
1999 V Y 1,101   5,172.3   134.7   3,839.9   1,096.2   1,511.3  
2000 V R 1,100   4,516.6   139.4   3,239.7   909.3   1,307.0  
2001 T 1,172   4,637.0   143.0   3,241.8   909.9   1,344.5  
2002 C 1,189   4,911.1   145.6   3,372.7   950.7   1,429.9  
2003 W/O FRHB 935   3,067.7   148.8   2,061.4   542.2   855.7  
2003 W/ FRHB 935   3,070.3   148.8   2,063.4   542.8   856.5  
* Includes positions and funding for Community Oriented Policing (COPS) for 1995 through 2002.
Footnote:
@ FY 1991 and 1992 include one-time transfers of $32,024,000 and $37,110,000 respectively, from the Drug Czar for State and local HIDTA assistance.
# Includes a one-time transfer of $2,000,000 from the Office of National Drug Control Policy's Special Forfeiture Fund and $150,000,000 supplemental for the Police Hire/Rehire program.
& Includes $1,885,000 transferred from Fees and Expenses of Witnesses appropriation.
V Includes positions and dollars for the Violent Crime Reduction Programs. See page 126 for details by organization.
W Includes $13,456,000 for the Weed and Seed Fund.
H Includes $1,149,000 transfer from HIDTA and $6,000,000 transfer from BOP for Church Burnings.
J Includes $400,000 transfer from HIDTA and $10,485,000 transfer from Special Forfeiture Fund.
K 1998 includes the transfer of $292,000 from FPS S&E.
Y 1999 includes the transfer of $2,300,000 for Y2K requirements.
R 2000 includes the OJP portion, $70,088,000 of the government-wide recission of 0.38 percent pursuant to P.L. 106-113. 2001 includes the OJP portion, $10,236,000, of the government-wide rescission of 0.22 percent pursuant to P.L. 106-554.
T 2001 includes the transfer of $5,000,000 from CAP to FPD.
C 2002 includes $651,100,000 for counterterrorism activities provided in P.L. 107-117.
   
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