Pos. | FTE | Amount | |
---|---|---|---|
2006 Appropriation | 0 | 0 | 1,128,112 |
2006 Hurricane Supplemental | 0 | 0 | 125,000 |
2006 Rescission Against Balances | 0 | 0 | -60,719 |
2006 Enacted (with Rescissions) | 0 | 0 | 1,192,393 |
Transfer to Justice Assistance appropriation for Administrative Functions | 0 | 0 | -53,331 |
2006 Enacted (with Rescissions and Transfers) | 0 | 0 | 1,139,062 |
2007 President's Budget (Information) | 0 | 0 | 0 |
2007 Continuing Resolution Level (Information Only) | 0 | 0 | 1,067,393 |
2007 Estimate (direct)* | 0 | 0 | 995,990 |
Transfer to OJP for Administrative Functions | 0 | 0 | -74,113 |
2007 Estimate | 0 | 0 | 921,877 |
2008 Request | 0 | 0 | 491,685 |
Change 2008 from 2007 Estimate | 0 | 0 | -430,192 |
Technical Adjustments | |||
Add-Back of FY 2007 Transfer to Justice Assistance for Administrative Functions | 0 | 0 | 74,113 |
Adjustments to Base | |||
Transfer from COPS of OJP-Administered Programs | 0 | 0 | 259,509 |
Transfer to the Justice Assistance appropriation | 0 | 0 | -75,107 |
Total Adjustments to Base | 0 | 0 | 258,515 |
2008 Current Services | 0 | 0 | 1,180,392 |
Program Changes | |||
Increases | |||
New Violent Crime Reduction Parternship Initiative | 0 | 0 | 180,000 |
Byrne Public Safety and Protection Program | 0 | 0 | 311,685 |
Subtotal Increases | 0 | 0 | 491,685 |
Offsets | 0 | 0 | -1,180,392 |
Total Program Changes | 0 | 0 | -688,707 |
2008 Request | 0 | 0 | 491,685 |
Rescission from Balances | 0 | 0 | -77,500 * |
Net Request | 0 | 0 | 414,185 |
* Note that the FY 2008 budget proposes a rescission against balances available in all OJP accounts of $87.5 million. For purposes of display only, the request assumes that $10 million in balances from Juvenile Justice be used to pay for the proposed rescission, and $77.5 million in balances from the State and Local Law Enforcement Assistance account will be used to pay for the remainder. However, the distribution of the $87.5 million is subject to the actual recovery level available in all OJP accounts. The proposed appropriations language allows for the rescission to come from the balances of any OJP program appropriated under the OJP program header in the appropriations act. |
Major Program Proposals: | 2007 Estimate |
2008 Request |
---|---|---|
1. Violent Crime Reduction Partnership Initiative Program | $ 0 | $ 200,000 |
[180,000] | ||
This program will support multi-jurisdictional task forces
to help communities that have experienced an increase in violent crime.
This program will be administered as a competitive, discretionary grant,
which will require communities to establish partnerships with local U.S.
Attorneys and federal law enforcement agencies or federal law enforcement
task forces in order to obtain maximum leverage of federal resources over
local crime problems. This initiative will disrupt criminal gang, firearm
and drug activities, particularly those with a multi-jurisidictional dimension.
The Department will use this funding to address the local up-ticks in crime
it detects through its ongoing research project. The number in brackets denotes the amount of programmatic funding available after administrative funding is subtracted. |
||
2. Byrne Public Safety and Protection Program | $ 0 | $ 350,000 |
[311,685] | ||
This new initiative will replace several smaller grant programs,
including Project Safe Neighborhoods, drug courts, the cannabis eradication
program, the cleanup of methamphetamine labs, DNA backlog grants, and the
re-entry program, with a single, flexible, competitive grant program that
incorporates their purpose areas. The number in brackets denotes the amount of programmatic funding available after administrative funding is subtracted. |