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 |
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. |
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 |