Office of Justice Programs/Community Oriented Policing Services
(Dollars in Thousands)
  OFFICE OF JUSTICE PROGRAMS DIRECT APPROPRIATIONS COMMUNITY
ORIENTED
POLICING
SERVICES		 OFFICE ON
VIOLENCE
AGAINST
WOMEN		 PUBLIC
SAFETY
OFFICERS
BENEFITS
PROGRAM

CRIME
VICTIMS
FUND

 GRAND TOTAL
ALL FUNDS
JUSTICE
ASSISTANCE		 STATE AND
LOCAL LAW
ENFORCEMENT
ASSISTANCE		 WEED AND SEED JUVENILE
JUSTICE
PROGRAMS		 TOTAL
FUNDING
  Pos. Amount Amount Amount Amount Pos. Amount Pos. Amount Pos. Amount Amount Amount Pos. Amount
                               
2005 Obligations 699 $299,191 $984,603 $54,746 $363,728 699 $1,702,268 235 $624,640 43 $371,549 $51,732 $619,633 977 3,369,822
                               
2006 Appropriation (without Rescission) 655 233,233 1,142,707 50,000 342,740 655 1,768,680 202 478,300 44 386,502 72,948 625,000 901 3,331,430
    2006 Hurricane Supplemental 0 0 125,000 0 0 0 125,000 0 0 0 0 0 0 0 125,000
    2006 Rescission Against Balances 0 -1,332 -60,719 -792 -22,094 0 -84,937 0 -86,500 0 0 -6,298 -19,265 0 -197,000
    2006 Rescission -- Reduction applied to DOJ (0.28%) 0 -653 -3,200 -140 -960 0 -4,953 0 -1,339 0 -1,082 -25 0 0 -7,399
    2006 Rescission -- Government-wide Reduction (1.00%) 0 -2,326 -11,395 -499 -3,418 0 -17,638 0 -4,770 0 -3,854 -89 0 0 -26,351
    Transfers Between Accounts 0 66,132 -53,331 0 -12,801 0 0 0 0 0 0 0 0 0 0
2006 Appropriation (with Rescission) 655 295,054 1,139,062 48,569 303,467 655 1,786,152 202 385,691 44 381,566 66,536 605,735 901 3,225,680
2007 Total Request 655 1,083,686 0 0 0 655 1,083,686 202 102,096 48 347,013 0 625,000 905 2,157,795
                               
Requested Rescission of Prior Yr  Unobligated Balances                              
                               
                           
                               
Change 2007 from 2006 0 788,632 -1,139,062 -48,569 -303,467 0 -702,466 0 -283,595 0 -34,553 -66,536 19,265 0 -1,067,885
                               
Technical Adjustments                              
Restoration of 2006 Rescission of Prior Year Unobligated Balances 0 1,332 60,719 792 22,094 0 84,937 0 86,500 0 0 6,298 19,265 0 197,000
Restoration of 1% Rescission of Budget Authority 0 17,726 0 0 0 0 17,726 0 4,770 0 3,855 0 0 0 26,351
    2007 Impact of 2006 Rescission (1.00%) 0 0 0 0 0 0 0 0 0 0 -3,230 0 0 0 -3,230
                               
Adjustments to Base                              
                               
Transfers between accounts 0 1,885,765 -1,199,781 -49,361 -325,561 0 311,062 0 -215,202 0 -23,026 -72,834 0 0 0
                               
Increases:                              
  2007 Pay Raise (2.2 percent) 0 1,851 0 0 0 0 1,851 0 332 0 92 0 0 0 2,275
  OJP Realignment                              
  Annualization of 2006 Pay Raise (3.2 percent) 0 858 0 0 0 0 858 0 162 0 55 0 0 0 1,075
  Security Charges 0 723 0 0 0 0 723 0 0 0 863 0 0 0 1,586
   WCF Rate Increase 0 0 0 0 0 0 0 0 0 0 4 0 0 0 4
  GSA Rent 0 0 0 0 0 0 0 0 224 0 0 0 0 0 224
 Lease Expirations 0 5,178 0 0 0 0 5,178 0 857 0 0 0 0 0 6,035
                               
                               
Subtotal Increases 0 8,610 0 0 0 0 8,610 0 1,575 0 1,014 0 0 0 11,199
                               
Decreases:                              
  PSOB Death Benefits 0 -14,266 0 0 0 0 -14,266 0 0 0 0 0 0 0 -14,266
Non-Recur Hurricane Supplemental 0 -125,000 0 0 0 0 -125,000 0 0 0 0 0 0 0 -125,000
  Security Charges 0 0 0 0 0 0 0 0 -9 0 0 0 0 0 -9
  GSA Rent 0 -249 0 0 0 0 -249 0 0 0 0 0 0 0 -249
                               
Subtotal Decreases 0 -139,515 0 0 0 0 -139,515 0 -9 0 0 0 0 0 -139,524
                               
        Net Adjustments to Base 0 -130,905 0 0 0 0 -130,905 0 1,566 0 1,014 0 0 0 -128,325
                               
2007 Current Services 655 2,068,972 0 0 0 655 2,068,972 202 263,325 44 360,179 0 625,000 901 3,317,476
                               
Program Improvements                              
Goal 3: Assist State, Local, and Efforts to Prevent or Reduce Crime and Violence:                              
  Program Improvements 0 411,946 0 0 0 0 411,946 0 41,583 4 6,983 0 0 4 460,512
  Program Offsets 0 -1,397,232 0 0 0 0 -1,397,232 0 -202,812 0 -20,149 0 0 0 -1,620,193
                               
Subtotal Program Improvements 0 -985,286 0 0 0 0 -985,286 0 -161,229 4 -13,166 0 0 4 -1,159,681
                               
2007 Total Request 655 1,083,686 0 0 0 655 1,083,686 202 102,096 48 347,013 0 625,000 905 2,157,795
  Change 2007 from 2006 0 788,632 -1,139,062 -48,569 -303,467 0 -702,466 0 -411,095 4 -34,553 -66,536 0 4 -1,214,650
Discretionary/Mandatory Split                              
  Discretionary                              
Rescission from Balances 0 -127,500 0 0 0 0 -127,500 0 -127,500 0 0 0 -1,255,000 0 -1,510,000
   Net Discretionary 655 906,452 0 0 0 655 906,452 202 -25,404 48 347,013 0 0 905 1,228,061
  Mandatory 0 49,734 0 0 0 0 49,734 0 0 0 0 0 625,000 0 674,734

 

FY 2007 REQUEST FOR STATE AND LOCAL PROGRAMS
BUDGET ACTIVITY FY 2006
Appropriation
w/Rescissions		 Adjustments
to
Base		 Program Realignment Restructured Base Program Changes FY 2007
President'sBudget Request
OJP Management and Administration   34,553 0 -34,553 0 0 0
               
Improving the Criminal Justice System              
State Criminal Alien Assistance Program   399,828 0 -18,872 380,956 -380,956 0
Trafficking In Victims   0 0 0 0 20,000 20,000
Indian Country Prison Grants   8,885 12 -252 8,645 -8,645 0
Tribal Courts   7,898 12 -205 7,705 -7,705 0
Byrne Discretionary   189,256 485 8,453 198,194 -198,194 0
Bulletproof Vest Partnership   29,617 25 -1,062 28,580 -18,760 9,820
Grants for Closed Circuit Televising   973 0 -46 927 -927 0
Justice Assistance Grant Program   327,245 684 73,733 401,662 -401,662 0
  Boys and Girls Clubs of America 83,914 0 -83,914 0 59,512 59,512
Gang Prevention and Enforcement   0 0 0 0 14,879 14,879
Hurricane Supplemental   125,000 -125,000 0 0 0 0
USA Freedom Corps   0   0 0 4,960 4,960
Childsafe Initiative   987 37 454 1,478 -486 992
National White Collar Crime Center/Cyber Fraud and Computer Forensics   8,885 37 593 9,515 -9,515 0
Police Corps   0 87 1,175 1,262 -1,262 0
Capital Litigation Improvement Grants   987 37 278 1,302 13,577 14,879
Project Reentry   4,936 25 465 5,426 9,453 14,879
Regional Information Sharing System   39,719 100 1,743 41,562 -1,886 39,676
State and Local Gun Violence Assistance Program   14,808 150 1,312 16,270 42,253 58,523
What Works Clearinghouse   0   0 0 992 992
Southwest Border Prosecutor Initiative   29,617 100 -56 29,661 96 29,757
Training Programs to Assist Probation & Parole Officers   4,895 37 272 5,204 -286 4,918
Prescription Drug Monitoring Program   7,404 12 -181 7,235 2,684 9,919
Prison Rape Prevention and Prosecution Program   17,943 87 328 18,358 -16,374 1,984
Weed and Seed Program   49,361 510 7,375 57,246 -7,898 49,348
Implementation of the National Criminal Intelligence Sharing Plan   9,872 25 -130 9,767 -9,767 0
VAWA II Stalker Databases   2,924 25 198 3,147 -209 2,938
National Criminal Records History Improvement Program   9,873 124 1,321 11,318 27,862 39,180
Mentally Ill Offender Program   4,936 0 -233 4,703 -4,703  
  Subtotal 1,379,763 -122,389 -7,251 1,250,123 -872,967 377,156
               
Research, Development, Evaluation and Statistics              
Criminal Justice Statistical Programs   34,553 971 13,430 48,954 10,858 59,812
Research, Evaluation, and Demonstration Programs   54,298 0 21,805 76,103 -19,862 56,241
Law Enforcement Family Support   0 1,468 -1,468 0 0 0
  Subtotal 88,851 2,439 33,767 125,057 -9,004 116,053
               
Technology for Crime Identification              
Crime Information Technology Act Program   28,407 0 288 28,695 -28,695 0
DNA Initiative:   107,145 124 -3,461 103,808 71,760 175,568
Coverdell Grants   18,264 0 -863 17,401 -17,401 0
  Subtotal 153,816 124 -4,036 149,904 25,664 175,568
Strengthening the Juvenile Justice System (Reauth)              
Part A: Concentration of Federal Efforts   703 25 343 1,071 -365 706
Part B: Formula Grants   78,978 286 -16 79,248 13,939 93,187
  Small, Non-Profit T/TA 0 0 0 0 0 [10,000]
Part C: Juvenile Delinquency Block Gts (new)   0 0 0 0 33,452 33,452
Part D: Research/Eval/T&TA   0 150 2,102 2,252 7,782 10,034
Part E: Demos   104,674 236 4,243 109,153 -102,606 6,547
Part G: Mentoring   9,872 510 -585 9,797 -9,797 0
Title V: Local Delinquency Prevention Incentive Grants   64,171 0 4,234 68,405 -36,401 32,004
Juvenile Accountability Incentive Block Grant Program (JAIBG)   49,361 212 340 49,913 -49,913 0
Secure our Schools   14,808 0 -149 14,659 -14,659 0
  Subtotal 322,567 1,419 10,512 334,498 -158,568 175,930
               
Substance Abuse: Demand Reduction              
Drug Courts   9,872 224 2,553 12,649 56,537 69,186
Cannabis Eradication Program   4,936 174 2,115 7,225 3,488 10,713
Indian Country Alcohol and Crime Demonstration Program   4,936 0 -233 4,703 -4,703 0
Residential Substance Abuse Treatment   9,872 174 1,882 11,928 -11,928 0
  Subtotal 29,616 572 6,317 36,505 43,394 79,899
               
Services for Victims of Crime              
Crime Victims Fund (M&A only)     0 11,170 11,170 -704 10,466
Victims of Trafficking   9,872 772 -772 9,872 -8,384 1,488
Victim Notification System   8,885 0 90 8,975 -8,975 0
Justice For All Act   1,974 0 21 1,995 7,965 9,960
Sex Offender Registry   0 0 0 0 1,984 1,984
Public Safety Officers Disability Benefit Program   4,822 100 1,391 6,313 -1,492 4,821
Public Safety Officers Death Educational Assistance   4,012 100 1,382 5,494 -1,487 4,007
Child Abuse Training Programs for Judicial Personnel   2,258 25 230 2,513 -250 2,263
Missing Alzheimer's Patient Alert Program   839 0 -40 799 -799 0
Court Appointed Special Advocate   11,745 25 -218 11,552 198 11,750
Improving Investigation and Prosecution of Child Abuse   14,808 62 112 14,982 -3,303 11,679
Missing and Exploited Childrens Program   47,387 112 1,987 49,486 1,442 50,928
  Subtotal 106,602 1,196 15,353 123,151 -13,805 109,346
               
Total, Justice Assistance Discretionary   2,115,768 -116,639 20,109 2,019,238 -985,286 1,033,952
               
Public Safety Officers Death Benefit Program (MANDATORY)   64,000 -14,266 0 49,734 0 49,734
               
  Total, Justice Assistance 2,179,768 -130,905 20,109 2,068,972 -985,286 1,083,686
               
  Crime Victims Fund 625,000 0 0 625,000 0 625,000
               
  TOTAL, OFFICE OF JUSTICE PROGRAMS 2,804,768 -130,905 20,109 2,693,972 -985,286 1,708,686
               
Office on Violence Against Women:              
Grants to Combat Violence Against Women   184,916 513 -1,610 185,687 -12,697 172,990
  Reseach and Eval Violence Agst Women (NIJ) [5,035] 0 0 [5,035] [-2,558] [2,477]
  Safe Start Program (OJJDP) [9,872] 0 0 [9,872] [-9,872] 0
Transitional Housing   [14,808] 0 0 [14,808] [54] [14,862]
Grants to Encourage Arrest Policies   62,269 172 -513 62,557 -7,410 55,147
Rural Domestic Violence & Child Abuse Enforcement Assistance   38,666 107 -361 38,803 -4 38,799
VAWA II: Legal Assistance Program   38,719 107 -426 38,791 6,983 45,774
VAWA II: Safe Haven Program   13,717 38 -128 13,766 0 13,766
VAWA II: Campus Violence   8,938 25 -84 8,969 0 8,969
VAWA II: Enhancing Protections for Older & Disabled Women from Domestic Violence & Sexual Assault   4,482 12 -42 4,497 -38 4,459
VAWA II: Education and Training to End Violence Against and Abuse of Women with Disabilities   7,064 40 -66 7,109 0 7,109
  TOTAL, OFFICE ON VIOLENCE AGAINST WOMEN 358,771 1,014 -3,230 360,179 -13,166 347,013
              
Community Oriented Policing Services:              
Tribal Law Enforcement   14,808 0 0 14,958 16,107 31,065
Reduce Gang Violence   39,489 0 0 39,888 -39,888 0
COPS Technology Grants   138,117 0 0 139,512 -139,512 0
Methamphetamine/Hotsports   62,778 0 0 63,412 -23,328 40,084
Training and Technical Assistance   3,949 0 0 3,989 8 3,997
Management and Administration   0 1,566 0 1,566 25,384 26,950
  TOTAL, COMMUNITY ORIENTED POLICING SERVICES 259,141 1,566 0 263,325 -161,229 102,096
               
  Rescissions of Balances:            
  COMMUNITY ORIENTED POLICING SERVICES -86,500 86,500 0 0 -127,500 -127,500
  OFFICE OF JUSTICE PROGRAMS -110,500 110,500 0 0 -127,500 -127,500
  Total -197,000 197,000 0 0 -255,000 -255,000
               
  COUNTERTERRORISM/SEPTEMBER 11TH            
               
  Discretionary Total 2,536,680 82,941 16,879 2,642,742 -1,414,681 1,228,061
  Total, All Grant Accounts 3,225,680 68,675 16,879 3,317,476 -1,414,681 1,902,795
               
               
  Totals, Not Including Rescissions:            
  Discretionary Total 2,733,680 -114,059 16,879 2,642,742 -1,159,681 1,483,061
  Total, All Grant Accounts 3,422,680 -128,325 16,879 3,317,476 -1,159,681 2,157,795
               
  CRIME VICTIMS FUND SCORING CREDIT           0