2009 Budget and Performance Summary
Pos. | FTE | Amount | |
---|---|---|---|
2007 Enacted with Rescission | 0 | 0 | 72,834 |
Rescission of Balances | -1,070 | ||
2007 Enacted with Rescissions | 0 | 0 | 71,764 |
2008 Enacted | 0 | 0 | 74,834 |
2009 Request | 0 | 0 | 55,834 |
Change 2009 from 2008 Enacted | 0 | 0 | -19,000 |
Adjustments to Base | |||
Transfer to the Justice Assistance Appropriation for administrative functions | 0 | 0 | -3,000 |
Adjustments to Base | 0 | 0 | -3,000 |
2009 Current Services | 0 | 0 | 71,834 |
Program Changes | |||
Increases | |||
Public Safety Officers Disability Benefits Program | 0 | 0 | 146 |
Public Safety Officers Death Educational Assistance | 0 | 0 | 120 |
Subtotal Increases | 0 | 0 | 266 |
Offsets | |||
Public Safety Officers Death Benefits (Mandatory) | 0 | 0 | -16,266 |
Subtotal Offsets | 0 | 0 | -16,266 |
Total Program Changes | 0 | 0 | -16,000 |
2009 Request | 0 | 0 | 55,834 |
Change 2009 from 2008 Enacted | 0 | 0 | -19,000 |
Major Program Proposals: | 2008 Enacted |
2009 Request |
---|---|---|
1. Public Safety Officers Death Benefits Program | $ 66,000 | $ 49,734 |
[49,734] | ||
The PSOB Program's mission is to provide financial assistance to the eligible survivors of federal, state, and local public safety officers who have died as the result of traumatic injury or who are permanently and totally disabled as the direct result of a catastrophic injury sustained in the line of duty, and to provide educational assistance to the spouse and children of slain or totally disabled public safety officers. The funding level requested for FY 2009 is sufficient to cover all anticipated claims in that year for the death benefits program. As this program is counted as a mandatory account, should additional resources be required to fund all claims, the funding level can be adjusted administratively. | ||
2. Public Safety Officers Disablity Benefits Program | $ 4,854 | $ 5,000 |
[3,500] | ||
The PSOB Program's mission is to provide financial assistance to the eligible survivors of federal, state, and local public safety officers who have died as the result of traumatic injury or who are permanently and totally disabled as the direct result of a catastrophic injury sustained in the line of duty, and to provide educational assistance to the spouse and children of slain or totally disabled public safety officers. | ||
3. Public Safety Officers Benefits Death Educational Assistance Program | $ 3,980 | $ 4,100 |
[2,600] | ||
The PSOB Program's mission is to provide financial assistance to the eligible survivors of federal, state, and local public safety officers who have died as the result of traumatic injury or who are permanently and totally disabled as the direct result of a catastrophic injury sustained in the line of duty, and to provide educational assistance to the spouse and children of slain or totally disabled public safety officers. | ||
Note: Amounts in brackets represent the programmatic dollars available once administrative funding is subtracted. | [2,600] |