2009 Budget and Performance Summary

**OFFICE ON VIOLENCE AGAINST WOMEN**
(Dollars in Thousands)
	TOTAL
	Pos.	FTE	Amount

2007 Enacted	48	46	382,571
2007 Actual FTE		36

2008 Appropriation	65	57	400,000
2008 Rescission	0	0	-14,700
2008 Enacted (with Rescission)	65	57	385,300

2009 Request	65	57	280,000

Change 2009 from 2008 Enacted (with rescissions)	0	0	-105,300

Technical Adjustments

Restoration of 2008 Rescission (if applicable)	0	0	14,700

Total Technical Adjustments	0	0	14,700

Adjustments to Base

Increases:
2009 pay raise (2.9%)	0	0	119
2008 pay raise annualization (3.5%)	0	0	36
Annualization of 2008 positions (dollars)	0	0	264
Retirement			4
Rental Payment to GSA			475
Security Investigations			8

Subtotal Increases	0	0	906

Decreases:
DHS Security Charges			-63
Change in Compensable Days			-21

Subtotal Decreases	0	0	-84

Total Adjustments to Base	0	0	822

Total Adjustments to Base and Technical Adjustments	0	0	15,522

2009 Current Services	65	57	400,822

Program Changes

Violence Against Women Program	0	0	-120,822
Total changes	0	0	-120,822

2009 Request	54	57	280,000
Change 2009 from 2008 Enacted (with Rescission)	0	0	-105,300

OFFICE ON VIOLENCE AGAINST WOMEN
SALARIES AND EXPENSES
(Dollars in Thousands)
Program Increases

1. New Consolidated, Competitive Grant Program

For FY 2009, $280,000,000 is requested for the new consolidated, competitive grant program to be administered by OVW. Includes the consolidation of all existing OVW programs into eligible purposes within a single program. This amount represents the shift in resources from multiple grant programs into a single competitive program for FY 2009.

Updated March 15, 2018