| Pos. | FTE | Amount | ||
|---|---|---|---|---|
| 2003 Obligations | 0 | 0 | $294,100 | |
| 2004 Appropriation Enacted (without Rescission) | 0 | 0 | 352,700 | |
| 2004 Rescission -- Reduction applied to DOJ (0.465%) | 0 | 0 | -1,566 | |
| 2004 Rescission -- Government-wide Reduction (0.59%) | 0 | 0 | -1,978 | |
| 2004 Appropriation Enacted (with Rescissions) | 0 | 0 | 349,156 | |
| Transfer of Administrative Funds to Justice Assistance Appropriation | 0 | 0 | -12,677 | |
| 2004 Appropriation Enacted | 0 | 0 | 336,479 | |
| 2004 Rescission Against Balances | 0 | 0 | [-15,900] | |
| 2005 Total Request | 0 | 0 | 0 | |
| Change 2005 from 2004 | 0 | 0 | -336,479 | |
| Adjustments to Base: | ||||
| Transfer to the Justice Assistance appropriation | 0 | 0 | -336,479 | |
| Net, Adjustments to Base | 0 | 0 | -336,479 | |
| 2005 Current Services | 0 | 0 | 0 | |
| 2005 Total Request | 0 | 0 | 0 | |
| Change 2005 from 2004 | 0 | 0 | -336,479 | |
| 2004 Appropriation
Enacted (w/ Rescission and Transfer) |
2005 Current Services | 2005 Request | Program Improvements/Offsets | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Comparison by activity and program | Perm Pos. |
FTE | Amount | Perm Pos. |
FTE | Amount | Perm Pos. |
FTE | Amount | Perm Pos. |
FTE | Amount | |
| 1. Part A -- Concentration of Federal Efforts | 0 | 0 | $198 | 0 | 0 | $0 | 0 | 0 | $0 | 0 | 0 | 0 | |
| 2. Part B -- Formula Grants | 0 | 0 | 80,826 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 3. Part D -- Research, Eval., Training | 0 | 0 | 2,406 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 4. Part E -- Developing New Initiatives | 0 | 0 | 78,800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 5. Title V -- Incentive Grants. | 0 | 0 | 76,977 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 6. Project ChildSafe. | 0 | 0 | 4,811 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 7. Secure Our Schools. | 0 | 0 | 9,623 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 8. Project Sentry | 0 | 0 | 14,433 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 9. Victims of Child Abuse. | 0 | 0 | 12,508 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 10. Juvenile Accountability Incentive Block | 0 | 0 | 55,897 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total | 0 | 0 | 336,479 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Consistent with the Government Performance and Results Act, the 2005 budget proposes to streamline the decision unit structure of DOJ components to align more closely with the mission and strategic objectives contained in the DOJ Strategic Plan (2003-2008). In addition, the budget has been realigned to reflect each component's outputs and full costs by major program activity, including the costs of management and administration, so that a more accurate picture of total activity costs is reflected in the budget. In this way, budget and performance are more closely linked, and provide a better basis on which to make budget decisions. Over time, agencies will be expected to identify effective outcome measures, monitor their progress, and accurately present the associated costs. | |||||||||||||
| 2004 Level |
2005 Level |
||||||
|---|---|---|---|---|---|---|---|
| Part A -- Concentration of Federal Efforts | $198 | 696 | Under JA's Strengthening the Juvenile Justice System Decision Unit | ||||
| Part B -- Formula Grants | 80,826 | 93,768 | Under JA's Strengthening the Juvenile Justice System Decision Unit | ||||
| Part C -- Juvenile Deliquency Block Grants | 0 | 42,881 | Under JA's Strengthening the Juvenile Justice System Decision Unit | ||||
| Part D -- Research, Eval., Training | 2,406 | 9,978 | Under JA's Strengthening the Juvenile Justice System Decision Unit | ||||
| Part E -- Developing New Initiatives | 78,800 | 6,600 | Under JA's Strengthening the Juvenile Justice System Decision Unit | ||||
| Title V -- Incentive Grants | 76,977 | 44,431 | Under JA's Strengthening the Juvenile Justice System Decision Unit | ||||
| Project ChildSafe. | 4,811 | 33,750 | Under JA's Improving the Criminal Justice System Decision Unit | ||||
| Secure Our Schools | 9,623 | 0 | Under JA's Strengthening the Juvenile Justice System Decision Unit | ||||
| Project Sentry | 14,433 | 19,815 | Under JA's Improving the Criminal Justice System Decision Unit | ||||
| Victims of Child Abuse. | 12,508 | 11,750 | Under JA's Services for Victims of Crime Decision Unit | ||||
| Juvenile Accountability Incentive Block | 55,897 | 0 | Under JA's Strengthening the Juvenile Justice System Decision Unit | ||||
| TOTAL | 336,479 | 263,669 | |||||