OFFICE OF JUSTICE PROGRAMS -- JUVENILE JUSTICE PROGRAMS
(Dollars in Thousands)

  Pos. FTE Amount
       
2005 Obligations   0 0 $363,728
       
       
2006 Appropriation   0 0 342,740
  2006 Rescission Against Balances   0 0 -22,094
  2006 Rescission -- Reduction applied to DOJ (0.28%)   0 0 -960
  2006 Rescission -- Government-wide reduction (1.0%)   0 0 -3,418
2006 Enacted (with Rescissions)   0 0 316,268
       
Transfer of Administrative Funds to Justice Assistance Appropriation 0 0 -12,801
2006 Enacted (with Rescissions and Transfers) 0 0 303,467
       
2007 Request   0 0 0
Change 2007 from 2006   0 0 -303,467
       
Technical Adjustments          
  Restoration of 2006 Rescission of Balances   0 0 22,094
       
Adjustments to Base            
  Transfer to the Justice Assistance Appropriation   0 0 -325,561
  Net Adjustments to Base   0 0 -325,561
       
2007 Current Services   0 0 0
         
2007 Request   0 0 0
  Change 2007 from 2006   0 0 -303,467

 

OFFICE OF JUSTICE PROGRAMS -- JUVENILE JUSTICE PROGRAMS
(Dollars in Thousands)

  2006 Enacted
(w/ Rescission and Transfer)
  2007 Current Services   2007 Request   Total Program Changes
Perm           Perm           Perm           Perm        
Comparison by activity and program     Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount
                                     
1. Part A -- Concentration of Federal Efforts   0 0 $703 0 0 $0 0 0 $0 0 0 $0
2. Part B -- Formula Grants   0 0 78,978 0 0 0 0 0 0 0 0 0
4. Part E -- Developing New Initiatives   0 0 104,674 0 0 0 0 0 0 0 0 0
5. Juvenile Mentoring Program   0 0 9,872 0 0 0 0 0 0 0 0 0
6. Title V -- Incentive Grants   0 0 64,171 0 0 0 0 0 0 0 0 0
7. Safe Schools   0 0 14,808 0 0 0 0 0 0 0 0 0
8. Project ChildSafe   0 0 987 0 0 0 0 0 0 0 0 0
9. Victims of Child Abuse   0 0 14,808 0 0 0 0 0 0 0 0 0
10. Juvenile Accountability Incentive Block   0 0 49,361 0 0 0 0 0 0 0 0 0
                                     
  Total   0 0 338,362 0 0 0 0 0 0 0 0 0
                                     
  Rescission of Prior Year Unobligated Balances       0 0 -22,094                  
                                     
  Total   0 0 316,268                  
                                     

Consistent with the Government Performance and Results Act, the 2007 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.

 

OFFICE OF JUSTICE PROGRAMS -- JUSTICE ASSISTANCE
(Dollars in Thousands)

  2006
Appropriation
2007
Request
Part A -- Concentration of Federal Efforts 703 706
Part B -- Formula Grants 78,978 93,187
Part C -- Juvenile Delinquency Block Grants 0 33,452
Part D -- Research and Evaluation 0 10,034
Part E -- Developing New Initiatives 104,674 6,547
Juvenile Mentoring Program 9,872 0
Title V -- Incentive Grants 64,171 32,004
Safe Schools 14,808 0
Project ChildSafe 987 992
Victims of Child Abuse 14,808 11,679
Juvenile Accountability Incentive Block 49,361 0
Total 338,362 188,601