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National Drug Intelligence Center
Attorney General's Report to Congress on the Growth of Violent Street Gangs in Suburban Areas
April 2008

Department of Justice FY 09 Cross-Cut for "Project Safe Neighborhood"

U.S. Department of Justice FY 2009 Crosscut: Project Safe Neighborhoods (Dollars in Thousands)

DOJ Component FY 2007
Enacted		 FY 2008
Enacted		 FY 2009
President's Budget
POS AGT/ATTY FTE Amount POS AGT/ATTY FTE Amount Pos AGT/ATTY FTE Amount
Bureau of Alcohol, Tobacco, Firearms & Explosives                        
YCGII 665 364 710 141,500 640 344 685 141,500 640 344 685 141,500
   Base 665 364 710 141,500 640 344 685 141,500 640 344 685 141,500
   Program Increase                        
Ballistics Analysis Support to State & Locals 21 9 21 24,300 21 9 21 24,300 21 9 21 24,300
   Base 21 9 21 24,300 21 9 21 24,300 21 9 21 24,300
   Program Increase                        
YCGII Expansion/VCIT 135 105 90 27,100 135 105 90 27,245 135 105 90 27,245
   Base 75 50 75 19,600 135 105 90 27,245 135 105 90 27,245
   Program Increase 60 55 15 7,500                
GangTECC --- --- --- --- 6 4 6 889 6 4 6 889
   Base         6 4 6 889 6 4 6 889
   Program Increase                        
Firearms Enforcement Initiative --- --- --- --- --- --- --- --- 12 --- 6 948
   Base                        
   Program Increase                 12 --- 6 948
Total, Bureau of Alcohol, Tobacco, Firearms & Explosives 821 478 821 192,900 802 462 802 193,934 814 462 808 194,882
DOJ Component FY 2007
Enacted		 FY 2008
Enacted		 FY 2009
President's Budget
POS AGT/ATTY FTE Amount POS AGT/ATTY FTE Amount Pos AGT/ATTY FTE Amount
Criminal Division                        
Jump Out Teams 14 11 14 2,565 9 8 9 1,749 9 8 9 1,749
   Base 14 11 14 2,565 9 8 9 1,749 9 8 9 1,749
   Program Increase                        
GangTECC --- --- --- --- --- --- --- --- --- --- --- 50
   Base                        
   Program Increase                       50
Total, Criminal Division 14 11 14 2,565 9 8 9 1,749 9 8 9 1,799
DOJ Component FY 2007
Enacted		 FY 2008
Enacted		 FY 2009
President's Budget
POS AGT/ATTY FTE Amount POS AGT/ATTY FTE Amount Pos AGT/ATTY FTE Amount
Drug Enforcement Administration                        
GangTECC --- --- --- --- --- --- --- --- 1 1 1 207
   Base                 1 1 1 207
   Program Increase                        
Total, Drug Enforcement Administration --- --- --- --- --- --- --- --- 1 1 1 207
DOJ Component FY 2007
Enacted		 FY 2008
Enacted		 FY 2009
President's Budget
POS AGT/ATTY FTE Amount POS AGT/ATTY FTE Amount Pos AGT/ATTY FTE Amount
Office of Justice Programs                        
Project Childsafe/Gunlocks --- --- --- 987 --- --- --- --- --- --- --- TBD /2
   Base       987                
   Program Increase       ---                
Project Exile (State/Local Gun Crime Prosecutors) --- --- --- 20,613 --- --- --- 20,000 --- --- --- TBD /1
   Base       20,613       20,000        
   Program Increase       ---                
NCHIP (Criminal history records - direct appropriation) --- --- --- 9,873 --- --- --- 9,400 --- --- --- TBD /1
   Base       9,873       9,400        
   Program Increase       ---                
NCHIP (VAWA Stalker Databases) --- --- --- 2,932 --- --- --- 2,820 --- --- --- 0 /2
   Base       2,932       2,820        
   Program Increase                        
Gang Violence Reduction Program --- --- --- 45,000 --- --- --- TBD /3 --- --- --- ---
   Base       45,000                
   Program Increase                        
Gang Tech Assistance --- --- --- --- --- --- --- --- --- --- --- TBD /1
   Base                        
   Program Increase                        
Weed and Seed Program --- --- --- 49,367 --- --- --- 32,100 --- --- --- TBD /1
   Base       49,367       32,100        
   Program Increase                        
Violent Crime Reduction Partnership Initiative --- --- --- --- --- --- --- --- --- --- --- 200,000
   Base                       200,000
   Program Increase                        
Total, Office of Justice Programs --- --- --- 128,772 --- --- --- 64,320 --- --- --- 200,000
DOJ Component FY 2007
Enacted		 FY 2008
Enacted		 FY 2009
President's Budget
POS AGT/ATTY FTE Amount POS AGT/ATTY FTE Amount Pos AGT/ATTY FTE Amount
U.S. Attorneys                        
Project Sentry 94 94 94 15,700 94 94 94 16,171 94 94 94 16,656
   Base 94 94 94 15,700 94 94 94 16,171 94 94 94 16,656
   Program Increase                        
Federal Firearms Prosecutors 163 113 163 22,800 163 113 163 23,484 163 113 163 24,188
   Base 163 113 163 22,800 163 113 163 23,484 163 113 163 24,188
   Program Increase                        
Total, U.S. Attorneys 257 207 257 38,500 257 207 257 39,655 257 207 257 40,844
DOJ Component FY 2007
Enacted		 FY 2008
Enacted		 FY 2009
President's Budget
POS AGT/ATTY FTE Amount POS AGT/ATTY FTE Amount Pos AGT/ATTY FTE Amount
   Base 1,032 641 1,077 355,237 1,068 677 1,068 299,658 1,069 678 1,069 436,734
   Program Increase 60 55 15 7,500 --- --- --- --- 12 --- 6 998
GRAND TOTAL, DOJ 1,092 696 1,092 362,737 1,068 677 1,068 299,658 1,081 678 1,075 437,732

1/ Funding for this purpose will be provided within the funding requested for the Byrne Public Safety and Protection Program (FY 2009 President's Request: $200.0 M)
2/ Funding for this purpose is requested under the Violence Against Women Program and administered by the Office of Justice Programs.
3/ In FY 2008, $20M is provided for Violent Gang and Gun Crime Reduction under the COPS account and is reflected in the Enacted PSN Crosscut numbers under Project Exile (State/Local Gun Crime Prosecutors).

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