Exhibit Crime Victims Fund - 2008

B: Summary of Requirements Summary of Requirements Office of Justice Programs Crime Victims Fund (Dollars in Thousands) FY 2008 Pres. Budget Perm. Pos. 2006 Enacted (with Rescissions, direct only) 2006 Supplementals Total 2006 Appropriation Enacted (with Rescissions and Supplementals) 2007 President's Request (Information only) 2007 Continuing Resolution Level(as reflected on the 2008 President's Budget, Information only) 2007 Estimate .... .... .... .... FTE Amount $625,000 625,000 625,000 625,000 2008 Current Services Program Changes; Increases Offsets Total Program Changes 2008 Total Request 2007 - 2008 Total Change Rescission of Balances .... .... 625,000 .... .... .... .... .... .... .... 625,000 .... (1,337,966) Exhibit B - Summary of Requirements Summary of Requirements Office of Justice Programs Crime Victims Fund (Dollars in Thousands) 2006 Appropriation Enacted w/Rescissions and Supplementals Estimates by budget activity Crime Victims Fund Total Rescission of Balances Reimbursable FTE Total FTE Other FTE: LEAP Overtime Total Comp. FTE .... .... Pos. .... .... .... FTE .... .... .... Amount $625,000 625,000 .... Pos. .... .... .... 2007 Estimate FTE .... .... .... Amount $625,000 625,000 .... 2008 Adjustments to Base and Technical Pos. .... .... .... FTE .... .... .... Amount $0 .... .... Pos. .... .... .... 2008 Current Services FTE .... .... .... .... Amount 625,000 625,000 .... Pos. .... .... .... 2008 Increases FTE .... .... .... Amount $0 .... .... Pos. .... .... .... 2008 Offsets FTE Amount .... .... .... $0 .... .... Pos. .... .... .... 2008 Request FTE .... .... .... .... Amount $625,000 625,000 (1,337,966) .... .... .... .... .... .... .... .... .... .... .... .... .... .... .... .... .... .... Exhibit B - Summary of Requirements B: Summary of Requirements Summary of Requirements Office of Justice Programs Crime Victims Fund (Dollars in thousands) 2006 Obligation Limitation Financing with Rescissions 2007 Estimate $1,385,231 0 611,000 1,996,231 (625,000) 0 (19,265) 2008 Request $1,351,966 0 611,000 1,962,966 (625,000) 0 (1,337,966) 0 Unappropriated balance, start of year.................................................................................................. $1,360,127 Appropriated.................................................................................................................................. Collections/deposits/receipts ........................................................................................................ Total Balances and Collections................................................................................................. Recovery of prior year obligations................................................................................................. Rescission of balances………………………………………………………………….. 0 649,618 2,009,745 20,754 (19,265) Appropriations available from receipts....................................................................................................................... (626,003) Unappropriated balance, end of year..................................................................................................1,385,231 1,351,966 Appropriation....................................................................................................................................... 625,000 a/ 625,000 625,000 a/ Obligations by Program: Victims Compensation.................................................................................................................... Victim Assistance............................................................................................................................ HHS/Children's Justice................................................................................................................. Children's Justice/ Native American........................................................................................... Federal Projects............................................................................................................................ 143,418 395,918 17,000 2,899 36,037 b/ 268,064 268,064 17,000 3,000 28,218 40,654 c/ 0 625,000 268,064 268,064 17,000 3,000 28,218 40,654 c/ 0 625,000 Discretionary Program............................................................................................................................. 28,327 Antiterrorism Emergency Reserve.......................................................................................................................................... 2,404 Total Obligations............................................................................................................................. 626,003 a/ b/ c/ Excludes emergency reserve Includes funding of $21.955 million for EOUSA victim witness coordinators and $8.747 million for the FBI victim witness specialists and $5.335 million for the operation of the Victim Notification System. Includes estimated funding of $22.6 million for EOUSA victim witness coordinators and $13.054 million for the FBI victim witness specialists and $5 million for the operation of the Victim Notification System. Exhibit B- Summary of Requirements D: Resources by DOJ Strategic Goal and Strategic Objective Resources by Department of Justice Strategic Goal/Objective Office of Justice Programs Crime Victims Fund (Dollars in Thousands) 2006 Appropriation Enacted w/Rescissions and Supplementals 2007 Estimate 2008 Current Services Direct, Reimb. Other FTE Direct Amount $000s Strategic Goal and Strategic Objective Goal 1: Prevent Terrorism and Promote the Nation's Security Subtotal, Goal 1 Goal 2: Enforce Federal Laws and Represent the Rights and Interests of the American People 2.1 Subtotal, Goal 2 Goal 3: Assist State, Local, and Tribal Efforts to Prevent or Reduce Crime and Violence 3.1: Subtotal, Goal 3 Goal 4: Ensure the Fair and Efficient Operation of the Federal Justice System 4.1: Subtotal, Goal 4 GRAND TOTAL Direct, Reimb. Other FTE Direct Amount $000s Direct, Reimb. Other FTE Direct Amount $000s 2008 Increases Offsets Direct, Direct, Direct Direct Reimb. Reimb. Amount Amount Other Other $000s $000s FTE FTE 2008 Request Direct, Direct Reimb. Amount Other $000s FTE - - - - - - - - - - - - - - - - - - - - - - - - - 625,000 625,000 - 625,000 625,000 - 625,000 625,000 - - - - - 625,000 625,000 $ 625,000 $ 625,000 - $ 625,000 $ - $ - - ####### Exhibit D - Resources by DOJ Strategic Goals Strategic Objectives F: Crosswalk of 2006 Availability Crosswalk of 2006 Availability Office of Justice Programs Crime Victims Fund (Dollars in Thousands) Program 2005 Available for Use in 2006 Pos. FTE Amount 1,307,352 1,307,352 Rescissions Pos. FTE Amount (19,265) ($19,265) 2006 Collections Pos. FTE Amount 649,618 649,618 Carryover/ Recoveries Pos. FTE Amount 73,529 .... $73,529 .... 2006 Obligation Limitation Pos. FTE Amount (1,333,459) ($1,333,459) 2006 Availability Pos. FTE Amount .... .... .... .... .... .... .... .... .... 677,775 677,775 Crime Victims Fund Collections TOTAL .......................................................... Total .... .... Reimbursable FTE Total FTE Other FTE LEAP Overtime Total Compensable FTE .... .... .... .... .... .... .... .... .... .... .... .... .... .... .... .... Enacted Rescissions. Funds rescinded as required by the Department of Justice Appropriations Act, 2006 (P.L. 109-108) and the Department of Defense Appropriations Act, 2006 (P.L. 109-148). Carryover/Recoveries. Funds were carried over in the amount of $52,775,398 in uobligated balances and includes recoveries in the amount of $20,754,106. Exhibit F - Crosswalk of 2006 Availability G: Crosswalk of 2007 Availability Crosswalk of 2007 Availability Office of Justice Programs Crime Victims Fund (Dollars in Thousands) Program 2006 Available for Use in 2007 Pos. FTE Amount $1,333,459 1,333,459 Rescissions Pos. FTE Amount .... .... .... .... .... (19,265) (19,265) 2007 Collections Pos. FTE Amount .... .... .... .... .... $611,000 611,000 Carryover/ Recoveries Pos. FTE Amount .... .... .... .... .... $51,776 51,776 2007 Obligation Limitation Pos. FTE Amount .... .... .... .... .... ($1,351,970) (1,351,970) 2007 Availability Pos. FTE Amount .... .... .... .... .... .... .... .... .... $625,000 625,000 Crime Victims Fund Collections .... .... TOTAL .......................................................... Total .... .... Reimbursable FTE Total FTE Other FTE LEAP Overtime Total Compensable FTE .... .... .... .... .... .... Carryover/Recoveries. Funds were carried over in the amount of $51,776,323 in unobligated balances and includes $0 in estimated recoveries. Exhibit G - Crosswalk of 2007 Availability L: Summary of Requirements by Object Class Summary of Requirements by Object Class Office of Justice Programs Crime Victims Fund (Dollars in Thousands) 2006 Enacted w/Rescissions Object Classes 11.1 Direct FTE & personnel compensation 11.3 Other than full-time permanent 11.5 Total, Other personnel compensation Overtime Other Compensation 11.8 Special personal services payments Total Reimbursable FTE: Full-time permanent Other Object Classes: 12.0 Personnel benefits 21.0 Travel and transportation of persons 22.0 Transportation of things 23.2 GSA rent 23.3 Comm., util., & other misc. charges 24.0 Printing and reproduction 25.1 Advisory and assistance services 25.2 Other services 25.3 Purchases of goods & services from Government accounts 25.4 Lease expirations 25.5 Research and development contracts 25.7 Operation and maintenance of equipment 26.0 Supplies and materials 31.0 Equipment 41.0 Grants, Subsidies and Contributions Total obligations Unobligated balance, start of year Unobligated balance, end of year Unobligated balance, rescinded Recoveries of prior year obligations Total requirements Relation of Obligation to Outlays: Total obligations Obligated balance, start of year Obligated balance, end of year Recoveries of prior year obligations Outlays 626,003 925,979 (942,529) (20,754) 588,699 625,000 942,529 (949,103) .... 618,426 625,000 949,103 (503,000) .... 1,071,103 .... 10 .... .... 76 54 .... 9,810 39,108 .... .... .... .... .... 576,945 626,003 (52,776) 51,776 19,235 (20,754) 623,484 .... .... .... .... .... 5 .... 12,350 36,055 .... .... .... .... .... 576,590 625,000 (51,776) .... 19,235 .... 592,459 .... .... .... .... .... 5 .... 12,350 36,055 .... .... .... .... .... 576,590 625,000 .... .... .... .... 625,000 .... .... .... .... .... .... .... .... .... .... .... .... .... .... .... .... FTE .... .... .... .... .... .... .... Amount .... .... .... .... .... .... .... 2007 Estimate FTE .... .... .... .... .... .... .... Amount .... .... .... .... .... .... .... 2008 Request FTE .... .... .... .... .... .... .... Amount .... .... .... .... .... .... .... Increase/Decrease FTE .... .... .... .... .... .... .... Amount .... .... .... .... .... .... .... Exhibit L - Summary of Requirements by Object Class