Office of Justice Programs/Community Oriented Policing Services
(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
                               
2005 Obligations 699 $299,191 $984,603 $54,746 $363,728 699 $1,702,268 235 $624,640 43 $371,549 $51,732 $619,633 977 3,369,822
                               
2006 Appropriation (without Rescission) 655 233,233 1,142,707 50,000 342,740 655 1,768,680 202 478,300 44 386,502 72,948 625,000 901 3,331,430
    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
    2006 Rescission -- Reduction applied to DOJ (0.28%) 0 -653 -3,200 -140 -960 0 -4,953 0 -1,339 0 -1,082 -25 0 0 -7,399
    2006 Rescission -- Government-wide Reduction (1.00%) 0 -2,326 -11,395 -499 -3,418 0 -17,638 0 -4,770 0 -3,854 -89 0 0 -26,351
    Transfers Between Accounts 0 66,132 -53,331 0 -12,801 0 0 0 0 0 0 0 0 0 0
2006 Appropriation (with Rescission) 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 Total Request 655 1,083,686 0 0 0 655 1,083,686 202 102,096 48 347,013 0 625,000 905 2,157,795
                               
Requested Rescission of Prior Yr  Unobligated Balances                              
                               
                           
                               
Change 2007 from 2006 0 788,632 -1,139,062 -48,569 -303,467 0 -702,466 0 -283,595 0 -34,553 -66,536 19,265 0 -1,067,885
                               
Technical Adjustments                              
Restoration of 2006 Rescission of Prior Year Unobligated Balances 0 1,332 60,719 792 22,094 0 84,937 0 86,500 0 0 6,298 19,265 0 197,000
Restoration of 1% Rescission of Budget Authority 0 17,726 0 0 0 0 17,726 0 4,770 0 3,855 0 0 0 26,351
    2007 Impact of 2006 Rescission (1.00%) 0 0 0 0 0 0 0 0 0 0 -3,230 0 0 0 -3,230
                               
Adjustments to Base                              
                               
Transfers between accounts 0 1,885,765 -1,199,781 -49,361 -325,561 0 311,062 0 -215,202 0 -23,026 -72,834 0 0 0
                               
Increases:                              
  2007 Pay Raise (2.2 percent) 0 1,851 0 0 0 0 1,851 0 332 0 92 0 0 0 2,275
  OJP Realignment                              
  Annualization of 2006 Pay Raise (3.2 percent) 0 858 0 0 0 0 858 0 162 0 55 0 0 0 1,075
  Security Charges 0 723 0 0 0 0 723 0 0 0 863 0 0 0 1,586
   WCF Rate Increase 0 0 0 0 0 0 0 0 0 0 4 0 0 0 4
  GSA Rent 0 0 0 0 0 0 0 0 224 0 0 0 0 0 224
 Lease Expirations 0 5,178 0 0 0 0 5,178 0 857 0 0 0 0 0 6,035
                               
                               
Subtotal Increases 0 8,610 0 0 0 0 8,610 0 1,575 0 1,014 0 0 0 11,199
                               
Decreases:                              
  PSOB Death Benefits 0 -14,266 0 0 0 0 -14,266 0 0 0 0 0 0 0 -14,266
Non-Recur Hurricane Supplemental 0 -125,000 0 0 0 0 -125,000 0 0 0 0 0 0 0 -125,000
  Security Charges 0 0 0 0 0 0 0 0 -9 0 0 0 0 0 -9
  GSA Rent 0 -249 0 0 0 0 -249 0 0 0 0 0 0 0 -249
                               
Subtotal Decreases 0 -139,515 0 0 0 0 -139,515 0 -9 0 0 0 0 0 -139,524
                               
        Net Adjustments to Base 0 -130,905 0 0 0 0 -130,905 0 1,566 0 1,014 0 0 0 -128,325
                               
2007 Current Services 655 2,068,972 0 0 0 655 2,068,972 202 263,325 44 360,179 0 625,000 901 3,317,476
                               
Program Improvements                              
Goal 3: Assist State, Local, and Efforts to Prevent or Reduce Crime and Violence:                              
  Program Improvements 0 411,946 0 0 0 0 411,946 0 41,583 4 6,983 0 0 4 460,512
  Program Offsets 0 -1,397,232 0 0 0 0 -1,397,232 0 -202,812 0 -20,149 0 0 0 -1,620,193
                               
Subtotal Program Improvements 0 -985,286 0 0 0 0 -985,286 0 -161,229 4 -13,166 0 0 4 -1,159,681
                               
2007 Total Request 655 1,083,686 0 0 0 655 1,083,686 202 102,096 48 347,013 0 625,000 905 2,157,795
  Change 2007 from 2006 0 788,632 -1,139,062 -48,569 -303,467 0 -702,466 0 -411,095 4 -34,553 -66,536 0 4 -1,214,650
Discretionary/Mandatory Split                              
  Discretionary                              
Rescission from Balances 0 -127,500 0 0 0 0 -127,500 0 -127,500 0 0 0 -1,255,000 0 -1,510,000
   Net Discretionary 655 906,452 0 0 0 655 906,452 202 -25,404 48 347,013 0 0 905 1,228,061
  Mandatory 0 49,734 0 0 0 0 49,734 0 0 0 0 0 625,000 0 674,734

 

FY 2007 REQUEST FOR STATE AND LOCAL PROGRAMS
BUDGET ACTIVITY FY 2006
Appropriation
w/Rescissions		 Adjustments
to
Base		 Program Realignment Restructured Base Program Changes FY 2007
President'sBudget Request
OJP Management and Administration   34,553 0 -34,553 0 0 0
               
Improving the Criminal Justice System              
State Criminal Alien Assistance Program   399,828 0 -18,872 380,956 -380,956 0
Trafficking In Victims   0 0 0 0 20,000 20,000
Indian Country Prison Grants   8,885 12 -252 8,645 -8,645 0
Tribal Courts   7,898 12 -205 7,705 -7,705 0
Byrne Discretionary   189,256 485 8,453 198,194 -198,194 0
Bulletproof Vest Partnership   29,617 25 -1,062 28,580 -18,760 9,820
Grants for Closed Circuit Televising   973 0 -46 927 -927 0
Justice Assistance Grant Program   327,245 684 73,733 401,662 -401,662 0
  Boys and Girls Clubs of America 83,914 0 -83,914 0 59,512 59,512
Gang Prevention and Enforcement   0 0 0 0 14,879 14,879
Hurricane Supplemental   125,000 -125,000 0 0 0 0
USA Freedom Corps   0   0 0 4,960 4,960
Childsafe Initiative   987 37 454 1,478 -486 992
National White Collar Crime Center/Cyber Fraud and Computer Forensics   8,885 37 593 9,515 -9,515 0
Police Corps   0 87 1,175 1,262 -1,262 0
Capital Litigation Improvement Grants   987 37 278 1,302 13,577 14,879
Project Reentry   4,936 25 465 5,426 9,453 14,879
Regional Information Sharing System   39,719 100 1,743 41,562 -1,886 39,676
State and Local Gun Violence Assistance Program   14,808 150 1,312 16,270 42,253 58,523
What Works Clearinghouse   0   0 0 992 992
Southwest Border Prosecutor Initiative   29,617 100 -56 29,661 96 29,757
Training Programs to Assist Probation & Parole Officers   4,895 37 272 5,204 -286 4,918
Prescription Drug Monitoring Program   7,404 12 -181 7,235 2,684 9,919
Prison Rape Prevention and Prosecution Program   17,943 87 328 18,358 -16,374 1,984
Weed and Seed Program   49,361 510 7,375 57,246 -7,898 49,348
Implementation of the National Criminal Intelligence Sharing Plan   9,872 25 -130 9,767 -9,767 0
VAWA II Stalker Databases   2,924 25 198 3,147 -209 2,938
National Criminal Records History Improvement Program   9,873 124 1,321 11,318 27,862 39,180
Mentally Ill Offender Program   4,936 0 -233 4,703 -4,703  
  Subtotal 1,379,763 -122,389 -7,251 1,250,123 -872,967 377,156
               
Research, Development, Evaluation and Statistics              
Criminal Justice Statistical Programs   34,553 971 13,430 48,954 10,858 59,812
Research, Evaluation, and Demonstration Programs   54,298 0 21,805 76,103 -19,862 56,241
Law Enforcement Family Support   0 1,468 -1,468 0 0 0
  Subtotal 88,851 2,439 33,767 125,057 -9,004 116,053
               
Technology for Crime Identification              
Crime Inf