STATE AND LOCAL LAW ENFORCEMENT ASSISTANCE*
  FY 2007
Estimate		 FY 2008
President's
Budget
OFFICE OF JUSTICE PROGRAMS    
     
Justice Assistance    
National Institute of Justice (NIJ) 48,510 55,700
Bureau of Justice Statistics (BJS) 27,720 61,500
Victim Notification System 5,940  
Justice For All Act (JFAA) 5,425  
National White Collar Info Center (NW3C) 3,960  
Regional Information Sharing System (RISS) 41,915 38,469
Missing and Exploited Children's Progr (MECP) 53,958  
National Ctr for Missing and Exploited Children (NCMEC) [24,063]  
Jimmy Ryce Law Enforcmt Training Center [2,946]  
Internet Crimes Against Children Task Forces (ICAC) [19,181]  
AMBER Alert [4,910]  
OJJDP's MECP Office Program Funds [1,903]  
OJJDP MECP Office M&A [954]  
What Works Repository 0  
Drug Endangered Children's Program 2,475  
Young Witness Assistance Program 1,485  
Crime Victims Fund Management and Admin (M&A) 5,923 11,600
     
TOTAL, JUSTICE ASSISTANCE 197,311 167,269
     
     
State and Local Law Enforcement    
Byrne Public Safety and Protection Program   350,000
Violent Crime Reduction Partnerships   200,000
Justice Assistance Grants (JAG) 450,438  
Boys and Girls Clubs 79,200  
State and Local Antiterrorism Training (SLATT) 2,475  
Byrne Discretionary Grants 116,436  
State Criminal Alien Assistance Program (SCAAP) 240,570  
Southwest Border Prosecutor Initiative 34,155  
Victims of Trafficking 11,880  
Victims of Trafficking Statistics 737  
Residential Substance Abuse Treatment 3,465  
Drug Courts 27,225  
Prescription Drug Monitoring Program 4,950  
Prison Rape Prevention and Prosecution Program 11,357  
Collections of Statistics, data and research [7,310]  
National Institute of Corrections [495]  
Grants to States [2,475]  
Transfer -- National Prison Rape Reduction Commission [1,077]  
National Criminal Intelligence Sharing Plan (NCISP) 990  
Missing Alzheimers Program 495  
Capital Litigation Improvement Grant Program 4,455  
Mentally Ill Offender Public Registry/ Mental Health Courts 4,950  
National Sex Offender Public Registry (NSOPR) 1,964  
Law Enforcement Tribute Act 248  
     
TOTAL, STATE AND LOCAL LAW ENFORCEMENT ASSIST. 995,990 550,000
     
     
WEED AND SEED PROGRAM 19,800 0
     
     
Juvenile Justice Programs:    
Child Safety and Juvenile Justice Program   280,000
Part A: Concentration of Federal Efforts 696  
Part B: Formula Grants 73,260  
Part C: Juvenile Delinquency Prev. Block Grants 2,475  
Part E: Developing, Testing and Demo Promising Programs 67,504  
Part G: Juvenile Mentoring (JUMP) 2,475  
Title V: Local Deliquency Prevention Incentive Grants 64,350  
Incentive Grants [7,425]  
Tribal Youth Program [9,900]  
Gang Prevention [19,800]  
Big Brothers/Big Sisters [2,475]  
Enforcing Underage Drinking Laws [24,750]  
Secure Our Schools 12,280  
VOCA -Improving the Investig. & Prosec. Of Child Abuse (APRI) 17,325  
Juvenile Accountability Incentive Block Grant Prog (JABG) 49,184  
Project ChildSafe 491  
     
TOTAL, JUVENILE JUSTICE PROGRAMS 290,040 280,000
     
     
Public Safety Officers Discretionary Programs    
Public Safety Officers Disability Benefits Program 4,776 5,000
Public Safety Officers Death Educational Assistance Program 3,967 4,100
     
TOTAL, PUBLIC SAFETY OFFICERS DISCRETIONARY PROG
     (which equals PSOB discretionary approp)		 8,743 9,100
     
Public Safety Officers Death Benefit Program
     (which equals PSOB mandatory approp)		 65,000 49,734
Crime Victims Fund 625,000 625,000
     
TOTAL, OJP DISCRETIONARY GRANT PROGRAMS 1,511,884 1,006,369
TOTAL, OJP MANDATORY GRANT PROGRAMS 690,000 674,734
GRAND TOTAL, OJP 2,201,884 1,681,103
     
     
COPS APPROPRIATION    
     
Supporting Law Enforcement Activity:    
Tribal Law Enforcement 33,229  
COPS Technology Grants 103,950  
Arrest & Prosecute Child Predators Program 27,226  
Methamphetamine Enforcement and Cleanup 91,080  
DEA [19,800]  
     
Advancing Community Policing Development Initiatives Activity:    
Training and Technical Assistance 3,464 4,000
Management and Administration 13,340 28,308
     
OJP-Administered Programs    
Bulletproof Vest Partnership 25,740  
DNA Initiative 173,812  
Prisoner Re-entry 5,908  
Crime Identification Technology Assistance Program 8,910  
PSN -- National Criminal History Improvement Prog (NCHIP) 5,630  
PSN -- Project ChildSafe 491  
Weed and Seed  24,427  
Reduce Gang Violence 14,264  
PSN -- S&L Gun Crime Prosec. Assist/Gun Violen Reduc. 27,225  
     
TOTAL, COPS APPROPRIATION 558,696 32,308
     
Office on Violence Against Women (OVW) Office:    
New Violence Against Women Grants   370,005
Grants to Combat Violence Against Women (STOP) 186,077  
Research and Eval. Violence Against Women (NIJ) [2,452]  
Transitional Housing [15,745]  
Alaska Earmarks [2,475]  
Sexual Assault Services 4,950  
Grants to Assist Childen and Youth Exposed to Violence 990  
Services to Advocate and Respond to Youth 990  
Grants to Encourage Arrest Policies 58,520  
Rural Dom. Violence & Child Abuse Enforcement Asst.  38,593  
Legal Assistance Program 43,448  
Safe Haven Program 14,187  
Campus Violence 9,416  
Disabilities Program 7,061  
Elder Program 4,455  
Unspecified by Program 4,950  
National Tribal Sex Offender Registry 495  
Court-Appointed Special Advocate 12,200  
Child Abuse Training for Judicial Personnel 2,747  
Closed-Circuit Television Grants 743  
Training to Assist Probation and Parole Officers 5,384  
National Stalker and Domestic Violence Reduction  3,416  
     
TOTAL, OVW 398,622 370,005
     
RESCISSION OF BALANCES:    
OFFICE OF JUSTICE PROGRAMS -126,226 -87,500
COPS OFFICE -126,225 -87,500
OVW OFFICE 0  
TOTAL OF RESCISSIONS -252,451 -175,000
     
GRAND TOTALS, INCLUDING RESCISSIONS:    
DISCRETIONARY, INCLUDING RESCISSIONS 2,216,751 1,233,682
DISCRETION. & MANDAT., INCLUDING RESCISSIONS 2,906,751 1,908,416
     
     
     
GRAND TOTAL, EXCLUDING RESCISSIONS:    
DISCRETIONARY, NOT INCLUDING RESCISSIONS 2,469,202 1,408,682
DISCRETION. & MANDAT., INCLUDING RESCISSIONS 3,159,202 2,083,416
     
CRIME VICTIMS FUND SCORING CREDIT    
     
*NOTE: Amounts shown for each line-item represent the full cost of that program, i.e., both programmatic and administrative funding.

 

Department of Justice Grant Accounts
(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
                               
2006 Appropriation (without Rescissions) 655 230,254 1,128,112 49,361 338,362 655 1,746,089 202 472,191 44 381,566 72,834 625,000 901 3,297,680
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
Transfers Between Accounts 0 66,132 -53,331 0 -12,801 0 0 0 0 0 0 0 0 0 0
2006 Appropriation (with Rescissions) 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
                               
Other Adjustments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
                               
2006 Enacted (with Rescissions and Transfers) 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 President's Budget (information only) 655 1,033,952 0 0 0 655 1,033,952 202 -25,404 48 347,013 0 625,000 905 1,980,561
                               
2007 Continuing Resolution (Information only) 655 223,575 1,067,393 55,534 288,739 655 1,635,241 202 427,824 48 415,296 67,534 625,000 905 3,170,895
                               
2007 Estimates* 655 197,311 995,990 19,800 290,040 655 1,503,141 202 558,696 48 398,622 73,743 625,000 905 3,159,202
Transfer to Justice Assistance for administrative functions 0 97,398 -74,113 0 -20,285 0 3,000 0 0 0 0 -3,000 0 0 0
                               
2007 Estimate with Transfers 655 294,709 921,877 19,800 269,755 655 1,506,141 202 558,696 48 398,622 70,743 625,000 905 3,159,202
                               
2007 Estimate of Rescission of Balances           0 -126,226   -126,225 0 0 0 0 0 -252,451
                               
2008 Request 655 254,584 491,685 0 254,000 655 1,000,269 166 32,308 53 370,005 55,834 625,000 874 2,083,416
                               
Estimated Rescission of Prior Yr Unobligated Balances     -77,500 0 -10,000 0 -87,500   -87,500     0 0 0 -175,000
                               
Change 2008 from 2007 Estimate 0 -40,125 -430,192 -19,800 -15,755 0 -505,872 -36 -487,663 5 -28,617 -14,909 0 -31 -1,075,786
                               
Technical Adjustments                              
Add-Back of FY2007 one-time Transfers Between Accounts 0 -97,398 74,113 0 20,285 0 -3,000 0 0 0 0 3,000 0 0 0
Add-Back of FY2007 Rescission of Balances 0 0 0 0 0 0 126,226 0 126,225 0 0 0 0 0 252,451
                               
Adjustments to Base                              
                               
FY 2008 Transfers between accounts 0 106,119 184,402 24,427 -25,541 0 289,407 0 -286,407 0 0 -3,000 0 0 0
                               
Increases:                              
2008 Pay Raise (3.0 %) 0 2,554 0 0 0 0 2,554 0 350 0 92 0 0 0 2,996
Annualization of 2007 Pay Raise (2.2 percent) 0 853 0 0 0 0 853 0 136 0 36 0 0 0 1,025
Full-Year Cost of Positions Financed for Part-Year in FY 2007 0 0 0 0 0     0 0 0 140     0 140
Change in Compensable Days 0 481 0 0 0 0 481 0 118 0 30 0 0 0 629
Thrift Saving Plan 0 464 0 0 0 0 464 0 97 0 16 0 0 0 577
Health Insurance Premiums 0 348 0 0 0 0 348 0 39 0 6 0 0 0 393
Employee Compensation Fund 0 42 0 0 0 0 42 0 0 0 0     0 42
Department of Homeland Security Charges 0 19 0 0 0 0 19 0 4 0 0 0 0 0 23
GSA Rent 0 1,205 0 0 0 0 1,205 0 80 0 3 0 0 0 1,288
Security Investigations 0 0 0 0 0 0 0 0 1 0 2 0 0 0 3
                               
Total Increases 0 5,966 0 0 0 0 5,966 0 825 0 325 0 0 0 7,116
                               
Decreases:                              
                               
Total Decreases 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
                               
Total Adjustments to Base 0 5,966 0 0 0 0 5,966 0 825 0 325 0 0 0 7,116
                               
2008 Current Services 655 309,396 1,180,392 44,227 264,499 655 1,924,740 202 273,114 48 398,947 70,743 625,000 905 3,292,544
                               
Program Changes                              
Program Increases 0 18,753 491,685 0 254,000 0 764,438 0 14,679 5 369,680 357 0 5 1,149,154
                               
Offsets 0 -73,565 -1,180,392 -44,227 -264,499 0 -1,562,683 0 -255,485 0 -398,622 -15,266 0 0 -2,232,056
                               
Total Program Changes 0 -54,812 -688,707 -44,227 -10,499 0 -798,245 0 -240,806 5 -28,942 -14,909 0 5 -1,082,902
                               
2008 Request 655 254,584 491,685 0 254,000 655 1,000,269 202 32,308 53 370,005 55,834 625,000 910 2,083,416
Change 2008 from 2007 Estimate 0 -40,125 -430,192 -19,800 -15,755 0 -505,872 0 -487,663 5 -28,617 -14,909 0 5 -1,022,152
Discretionary/Mandatory Split                              
Discretionary   254,584 491,685 0 254,000 0 1,000,269   32,308 53 370,005 6,100 0 53 1,408,682
Rescission from Balances 0 0 -77,500 0 -10,000 0 -87,500 0 -87,500 0 0 0 -1,338,000 0 -1,513,000
Net Discretionary 655 254,584 414,185 0 244,000 655 912,769 202 -55,192 53 370,005 6,100 0 910 1,233,682
Mandatory 0 0 0 0 0 0 0 0 0 0 0 49,734 625,000 0 674,734