2009 Budget and Performance Summary

STATE AND LOCAL LAW ENFORCEMENT ASSISTANCE*
	FY 2008 Enacted	FY 2009 President's Budget
OFFICE OF JUSTICE PROGRAMS

Justice Assistance:
National Institute of Justice (NIJ)S	37,000	34,700
Nat'l Law Enforcement and Corrections Tech Ctrs (LETCs))	[19,740]
Bureau of Justice Statistics	34,780	53,000
State Victim Notification System	9,400
National White Collar Info Center (NW3Y)/Cybercrime	11,280
Regional Information Sharing System (RISS)	40,000	34,200
Missing and Exploted Children's Program (Medical Hospital)	50,000
Management and Administration	10,904
Crime Victims Fund Management and Administration		12,747
DNA Forensics/Justice for all	2,820
Total Management and Administration Needs OJP (includes COPS 2009)	[127,915]	[165,630]

TOTAL, JUSTICE ASSISTANCE	196,184	134,647


State and Local Law Enforcement
Byrne Public Safety and Protection Program		200,000
Violent Crime Reduction Partnerships		200,000
Justice Assistance Grants (JAG)	170,433
NIJ	[2,000]
State and Local Antiterrorism Training (SLATT)	[2,000]
Convention Security (Emergency Funding)	100,000
Byrne Discretionary Grants	187,513
Byrne Competitive Grants	16,000
Community Policing Development		4,000
State Criminal Alien Assistance Program (SCAAP)	410,000
Southwest Border Prosecutor Initiative	30,080
Northern Border Prosecutor Initiative	2,820
State and Local Law Enforcement:
Victims of Trafficking	9,400
Residential Substance Abuse Treatment	9,400
Drug Courts	15,200
Prison Rape Prevent and Prosecution Program	7,050
Prescription Drug Monitoring program	17,860
Transfer -- National Prison Rape Reduction Commission	[1,692]
Missing Alzheimers Program	940
Capital Litigation Improvement Grant Program	2,500
Mentally Ill offender Public Registry/Mental Health Courts	6,500
Indian Assistance	22,440
Tribal construction	[8,630]
Tribal courts	[8,630]
Alcohol and Substance Abuse	[5,180]

TOTAL, STATE AND LOCAL LAW ENFORCEMENT ASSIST.	1,008,136	404,000


WEED AND SEED PROGRAM	32,1000


Juvenile Justice Programs:
Child Safety and Juvenile Justice Program		185,000
Part A: Concentration of Federal Efforts	658
Part B: Formula Grants	74,260
Part E: Developing, Testing and Demo Promising Programs	93,835
Part G: Juvenile Mentoring (JUMP)	70,000
Title V: Local Deliquency Prevention Incentive Grants	61,100
Incentive Grants	[3,200]
Tribal Youth Program	[14,100]
Gang Prevention	[18,800]
Enforcing Underage Drinking Laws	[25,000]
Secure Our Schools	15,040
VOCA -Improving the Investig. & Prosec. Of Child Abuse (APRI)	16,920
Juvenile Accountability Incentive Block Grant Prog (JABG)	51,700

TOTAL, JUVENILE JUSTICE PROGRAMS	383,513	185,000


Public Safety Officers Discretionary Programs
Public Safety Officers Disability Benefits Program	4,854	5,000
Public Safety Officers Death Educational Assistance Program	3,980	4,100

TOTAL, PUBLIC SAFETY OFFICERS DISCRETIONARY PROG	8,834	9,100

Public Safety Officers Death Benefit Program (which equals PSOB mandatory approp)	66,000	49,734
Crime Victims Fund	590,000	590,000

TOTAL, OJP DISCRETIONARY GRANT PROGRAMS	1,628,767	732,747
TOTAL, OJP MANDATORY GRANT PROGRAMS	656,000	639,734
GRAND TOTAL, OJP	2,284,767	1,372,481


COPS APPROPRIATION

Supporting Law Enforcement Activity:
Tribal Law Enforcement	15,040
COPS Technology Grants	205,366
Methamphetamine Enforcement and Cleanup	61,187
DEA	[20,000]
Child Sexual Predator Elimination/Sex Offender Management	15,608
Sex Offender Management	[4,162]
National Sex offender Registry	[850]

COPS Hiring Program	20,000

Advancing Community Policing Development Initiatives Activity:
Training and Technical Assistance	3,760	0

Management and Administration	28,200

OJP-Administered Programs
Bulletproof Vest Partnership	25,850
DNA Initiative	152,272
Coverdell	18,800
Prisoner Re-entry	11,750
PSN -- National Criminal History Improvement Prog (NCHIP)	9,400
PSN -- S&L Gun Crime Prosec. Assist/Gun Violen Reduc.	20,000
Sub-Total OJP Programs	238,072

TOTAL, COPS APPROPRIATION	587,233	0

Office on Violence Against Women (OVW) Office:
New Violence Against Women Grants		280,000
Grants to Combat Violence Against Women (STOP)	183,800
Research and Eval. Violence Against Women (NIJ)	[1,880]
Transitional Housing	[17,390]
Engaging Men and Youth in Prevention	2,820
Grants to Assist Childen and Youth Exposed to Violence	2,820
National Resource Center on Workplace Responses	940
Services to Advocate and Respond to Youth	2,820
Grants to Encourage Arrest Policies	59,220
Rural Dom. Violence & Child Abuse Enforcement Asst.	40,420
Legal Assistance Program	36,660
Safe Haven Program	13,630
Campus Violence	9,400
Disabilities Program	6,580
Elder Program	4,230
Court Training Program	2,820

OVW Administered Programs	366,160	280,000

Programs Administered by OJP:
National Tribal Sex Offender Registry	940
Sexual Assault Services	9,400
Court-Appointed Special Advocate	13,160
Child Abuse Training for Judicial Personnel	2,350
Closed-Circuit Television Grants	940
Training to Assist Probation and Parole Officers	3,290
National Stalker (Database) and Domestic Violence Reduction	2,820
Research on Violence against Indian Women	940
Sub-Total OJP Programs	33,840	0

TOTAL, OFFICE ON VIOLENCE AGAINST WOMEN	400,000	280,000

RESCISSION OF BALANCES:
OFFICE OF JUSTICE PROGRAMS	-87,500	-100,000
COPS OFFICE	-97,778	-100,000
OVW OFFICE	-14,700	0
TOTAL OF RESCISSIONS	-199,978	-200,000

GRAND TOTALS, INCLUDING RESCISSIONS:	2,416,022	812,747
DISCRETIONARY, INCLUDING RESCISSIONS	3,072,022	1,452,481
DISCRETION. & MANDAT., INCLUDING RESCISSIONS

GRAND TOTAL, EXCLUDING RESCISSIONS:
DISCRETIONARY, NOT INCLUDING RESCISSIONS	2,616,000	1,012,747
DISCRETION. & MANDAT., INCLUDING RESCISSIONS	3,272,000	1,652,481

Updated March 15, 2018