OFFICE OF JUSTICE PROGRAMS -- STATE AND LOCAL LAW ENFORCEMENT ASSISTANCE
(Dollars in Thousands)
  Perm.
  Pos. FTE Amount
       
2005 Obligations   0 0 $1,025,717
       
       
2006 Appropriation   0 0 1,142,707
  2006 Hurricane Supplemental   0 0 125,000
  2006 Rescission Against Balances   0 0 -60,719
  2006 Rescission -- Reduction applied to DOJ (0.28%)   0 0 -3,200
  2006 Rescission -- Government-wide reduction (1.0%)   0 0 -11,395
2006 Enacted (with Rescissions)   0 0 1,192,393
       
Transfer of Administrative Funds to Justice Assistance Appropriation 0 0 -53,331
2006 Enacted (with Rescissions and Transfers) 0 0 1,139,062
       
2007 Request   0 0 0
Change 2007 from 2006   0 0 -1,139,062
       
Technical Adjustments          
  Restoration of Rescission of Prior Year Unobligated Balances   0 0 60,719
       
Adjustments to Base            
  Transfer to the Justice Assistance Appropriation   0 0 -1,199,781
       
2007 Current Services   0 0 -1,139,062
  Program Increases (see details below)   0 0 0
  Program Offsets (see details below)   0 0 0
  Subtotal Program Changes   0 0 0
         
2007 Request   0 0 -1,139,062

 

OFFICE OF JUSTICE PROGRAMS -- STATE AND LOCAL LAW ENFORCEMENT ASSISTANCE
(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. Byrne Justice Assistance Grants   0 0 $327,245 0 0 $0 0 0 $0 0 0 $0
2. Boys and Girls Clubs       83,914                  
3. State Criminal Alien Assistance Program   0 0 399,828 0 0 0 0 0 0 0 0 0
4. Southwest Border Prosecutor Program   0 0 29,617 0 0 0 0 0 0 0 0 0
5. Indian Assistance Grants   0 0 21,719 0 0 0 0 0 0 0 0 0
6. Residential Substance Abuse Treatment   0 0 9,872 0 0 0 0 0 0 0 0 0
7. Edward Byrne Discretionary Grants   0 0 314,256 0 0 0 0 0 0 0 0 0
8. Victims of Trafficking   0 0 9,872 0 0 0 0 0 0 0 0 0
9. Drug Courts   0 0 9,872 0 0 0 0 0 0 0 0 0
10. Prescription Drug Monitoring Program   0 0 7,404 0 0 0 0 0 0 0 0 0
11. Prison Rape Prevention Program   0 0 17,943 0 0 0 0 0 0 0 0 0
12. Improving State and Local Law Enforc. Intelligence Capabilities   0 0 9,872 0 0 0 0 0 0 0 0 0
13. Cannabis Eradication Program   0 0 4,936 0 0 0 0 0 0 0 0 0
14. Missing Alzheimers' Patients   0 0 839 0 0 0 0 0 0 0 0 0
15. Capital Litigation Improvement Prog   0 0 987 0 0 0 0 0 0 0 0 0
16. Mentally Ill Offender Act Program   0 0 4,936 0 0 0 0 0 0 0 0 0
                                     
  Total   0 0 1,253,112 0 0 0 0 0 0 0 0 0
                                     
  Rescission of Prior Year Unobligated Balances       0 0 -60,719                  
                                     
  Total   0 0 1,192,393                  
                                     

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 -- STATE AND LOCAL LAW ENFORCEMENT ASSISTANCE
(Dollars in Thousands)
As part of its effort to realign resources to the DOJ Strategic Plan, the 2005 budget proposes to move funding for programs funded under the State and Local Law Enforcement Assistance appropriation to the Office of Justice Programs' Justice Assistance appropriation. In 2005, OJP has realigned its management and administration funding to reflect the full cost, both administrative and programmatic, of each OJP program. In order to achieve this, OJP's management and administration resources were redistributed among all OJP programs so that the budgeted administrative costs for each program were more closely aligned with actual administrative costs. As in the past, amounts shown for OJP's State and Local Law Enforcement Assistance include management and administration costs. The table below shows the funding level requested for State and Local Law Enforcement Assistance Programs under the Justice Assistance (JA) appropriation.
  2006
Appropriation		 2007
Request		  
Byrne Justice Assistance Grants $327,245 $0 The program is not funded in the 2007 Budget
Boys and Girls Clubs $83,914 $59,512  
State Criminal Alien Assistance Program 399,28 0 Under JA's Improving the Criminal Justice System Decision Unit.
Southwest Border Prosecutor Program 29,617 29,757 Under JA's Improving the Criminal Justice System Decision Unit.
Indian Assistance Grants 21,719 31,065 Funding is requested under COPS for a COPS/OJP Indian Country Program.
Residential Substance Abuse Treatment 9,872 0 Under JA's Substance Abuse: Demand Reduction Decision Unit
Edward Byrne Discretionary Grants 314,256 0 Under JA's Improving the Criminal Justice System Decision Unit.
Victims of Trafficking 9,872 1,488 Under JA's Services for Victims of Crime Decision Unit.
Drug Courts 9,872 69,186 Under JA's Substance Abuse: Demand Reduction Decision Unit
Prescription Drug Monitoring Program 7,404 9,919 Under JA's Improving the Criminal Justice System Decision Unit.
Prison Rape Prevention Program 17,943 1,984 Under JA's Improving the Criminal Justice System Decision Unit.
Improving State and Local Law Enforc. Intelligence Capabilities 9,872 0 Under JA's Improving the Criminal Justice System Decision Unit.
Cannabis Eradication Program 4,936 10,713 Under JA's Improving the Criminal Justice System Decision Unit.
Missing Alzheimers' Patients 839 0 Under JA's Services for Victims of Crime Decision Unit.
Capital Litigation Improvement Prog 987 0 Under JA's Services for Victims of Crime Decision Unit.
Mentally Ill Offender Act Program 4,936 0 Under JA's Improving the Criminal Justice System Decision Unit.
Total 1,253,112 213,624