2010 Budget and Performance Summary

OFFICE OF JUSTICE PROGRAMS
(Dollars in Thousands)

  OJP - JUSTICE ASSISTANCE OJP- STATE AND LOCAL LAW ENFORCEMENT OJP - WEED AND SEED OJP - JUVENILE JUSTICE PROGRAMS
  Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount
                         
2008 Appropriation 697 633 $196,184 0 0 $1,008,136 0 0 $32,100 0 0 $383,513
2008 Rescission 0 0 -7,497 0 0 -57,779 0 0 0 0 0 -22,224
2008 Enacted with Rescissions 697 633 188,687 0 0 950,357 0 0 32,100 0 0 361,289
                         
2009 Appropriation 0 0 220,000 0 0 1,328,500 0 0 25,000 0 0 374,000
Transfer of Appropriations to OJP 0 0 0 0 0 298,380 0 0 0 0 0 0
2009 Rescission 0 0 -10,000 0 0 -75,000 0 0 0 0 0 -15,000
2009 Enacted with Rescissions and Transfers 0 0 210,000 0 0 1,551,880 0 0 25,000 0 0 359,000
                         
2009 Supplemental 0 0 0 0 0 2,765,000 0 0 0 0 0 0
Transfer to ATF 0 0 0 0 0 -10,000 0 0 0 0 0 0
2009 Enacted with Rescissions, Transfers and Supplementals 0 0 210,000 0 0 4,306,880 0 0 25,000 0 0 359,000
                         
2010 Request 0 0 225,000 0 0 728,000 0 0 25,000 0 0 317,000
                         
Change 2010 from 2009 Enacted with Rescissions and Transfers 0 0 15,000 0 0 -823,880 0 0 0 0 0 -42,000
                         
Technical Adjustments                        
                         
Non-Recur of 2009 Transfer 0 0 0 0 0 -298,380 0 0 0 0 0 0
Restoration of 2009 Rescission     10,000 0 0 75,000 0 0 0 0 0 15,000
Non-Recur One-time Supplemental Funding     0 0 0 -2,755,000 0 0 0 0 0 0
                         
Total Technical Adjustments 0 0 10,000 0 0 -2,978,380 0 0 0 0 0 15,000
                         
Total Adjustments to Base and Technical Adjustments 0 0 10,000 0 0 -2,978,380 0 0 0 0 0 15,000
                         
2010 Current Services 0 0 220,000 0 0 1,328,500 0 0 25,000 0 0 374,000
                         
Program Changes                        
                         
Increases:                        
Bureau of Justice Statistics/NCVS 0 0 15,000 0 0 0 0 0 0 0 0 0
Residential Substance Abuse Treatment Prog 0 0 0 0 0 20,000 0 0 0 0 0 0
Drug, Mental Heatlth & Problem-Solving Courts 0 0 0 0 0 9,000 0 0 0 0 0 0
Community-Based Violence Prevention Initiatives 0 0 0 0 0 0 0 0 0 0 0 25,000
Subtotal Increases 0 0 15,000 0 0 29,000 0 0 0 0 0 25,000
                         
Decreases:                        
Missing and Exploited Children's Program 0 0 -10,000 0 0 0 0 0 0 0 0 0
Burne/JAG one-time Earmarks 0 0 0 0 0 -27,000 0 0 0 0 0 0
Byrne Discretionary Grants 0 0 0 0 0 -178,500 0 0 0 0 0 0
State Criminal Alien Assistance Program 0 0 0 0 0 -400,000 0 0 0 0 0 0
Southwest Border Prosecutor Initiative 0 0 0 0 0 -1,000 0 0 0 0 0 0
Northern Border Prosecutor Initiative 0 0 0 0 0 -3,000 0 0 0 0 0 0
Missing Alzheimers Program 0 0 0 0 0 -2,000 0 0 0 0 0 0
Cybercrime, Economic Crime 0 0 0 0 0 -18,000 0 0 0 0 0 0
Juvenile Justice Part E Discretionary Grants 0 0 0 0 0 0 0 0 0 0 0 -82,000
Subtotal Decreases 0 0 -10,000 0 0 -629,500 0 0 0 0 0 -82,000
                         
Total Program Changes 0 0 5,000 0 0 -600,500 0 0 0 0 0 -57,000
                         
2010 Request 0 0 225,000 0 0 728,000 0 0 25,000 0 0 317,000
                         
Rescission 0 0 -4,200 0 0 -31,500 0 0 0 0 0 -6,300
                         
2010 Request with Rescission 0 0 220,800 0 0 696,500 0 0 25,000 0 0 310,700
                         
Change 2010 from 2009 Enacted with Rescissions 0 0 15,000 0 0 -823,880 0 0 0 0 0 -42,000

 

OFFICE OF JUSTICE PROGRAMS
(Dollars in Thousands)

  OJP - SALARIES AND EXPENSES OJP - PUBLIC SAFETY OFFICERS BENEFITS PROGRAM OJP - CRIME VICTIMS FUND TOTAL -- ALL OJP
  Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount
                       
2008 Appropriation 0 0 $0 0 0 $124,095 0 0 $640,000 697 633 $2,384,028
2008 Rescission 0 0 0 0 0 0 0 0 0 0 0 -87,500
2008 Enacted with Rescissions 0 0 0 0 0 124,095 0 0 640,000 697 633 2,296,528
                         
2009 Appropriation 697 633 151,000 0 0 119,100 0 0 635,000 697 633 $2,852,600
Transfer of Appropriations to OJP 0 0 0 0 0 0 0 0 0 0 0 298,380
2009 Rescission 0 0 0 0 0 0 0 0 0 0 0 -100,000
2009 Enacted with Rescissions and Transfers 697 633 151,000 0 0 119,100 0 0 635,000 697 633 3,050,980
                         
2009 Supplemental 0 0 6,930             0 0 2,771,930
Transfer to ATF 0 0 0 0 0 0 0 0 0 0 0 -10,000
2009 Enacted with Rescissions, Transfers and Supplementals 697 633 157,930 0 0 119,100 0 0 635,000 697 633 5,812,910
                         
2010 Request 702 638 160,218 0 0 69,100 0 0 700,000 702 638 2,224,318
                         
Change 2010 from 2009 Enacted with Rescissions and Transfers 5 5 9,218 0 0 -50,000 0 0 65,000 5 5 -826,662
                         
Technical Adjustments                        
                         
Restoration of 2009 Transfer to OJP 0 0 0 0 0 0 0 0 0 0 0 -298,380
Restoration of 2009 Rescission 0 0 0     0 0 0 0 0 0 100,000
Non-Recur One-time Supplemental Funding 0 0 -6,930     0 0 0 0 0 0 -2,761,930
                         
Total Technical Adjustments 0 0 -6,930 0 0 0 0 0 0 0 0 -2,960,310
                         
Adjustments to Base                        
                         
Increases:                        
Pay and Benefits 0 0 2,220 0 0 0 0 0 0 0 0 2,220
Domestic Rent and Facilities 0 0 110 0 0 0 0 0 0 0 0 110
Other Adjustments 0 0 91 0 0 0 0 0 0 0 0 91
Subtotal Increases 0 0 2,421 0 0 0 0 0 0 0 0 2,421
                         
Total Adjustments to Base 0 0 2,421 0 0 0 0 0 0 0 0 2,421
                         
Total Adjustments to Base and Technical Adjustments 0 0 -4,509 0 0 0 0 0 0 0 0 -2,957,889
                         
2010 Current Services 697 633 153,421 0 0 119,100 0 0 635,000 697 633 2,855,021
                         
Program Changes 0 0 0 0 0 -3,000 0 0 0 0 0 0
                         
Increases:                        
Bureau of Justice Statistics/NCVS 0 0 0 0 0 0 0 0 0 0 0 15,000
Residential Substance Abuse Treatment Prog 0 0 0 0 0 0 0 0 0 0 0 20,000
Drug, Mental Heatlth & Problem-Solving Courts 0 0 0 0 0 0 0 0 0 0 0 9,000
Community-Based Violence Prevention Initiatives 0 0 0 0 0 0 0 0 0 0 0 25,000
Subtotal Increases 5 5 6,797 0 0 0 0 0 65,000 5 5 140,797
                         
Decreases:                        
Missing and Exploited Children's Program 0 0 0 0 0 0 0 0 0 0 0 -10,000
Burne/JAG one-time Earmarks 0 0 0 0 0 0 0 0 0 0 0 -27,000
Byrne Discretionary Grants 0 0 0 0 0 0 0 0 0 0 0 -178,500
State Criminal Alien Assistance Program 0 0 0 0 0 0 0 0 0 0 0 -400,000
Southwest Border Prosecutor Initiative 0 0 0 0 0 0 0 0 0 0 0 -1,000
Northern Border Prosecutor Initiative 0 0 0 0 0 0 0 0 0 0 0 -3,000
Missing Alzheimers Program 0 0 0 0 0 0 0 0 0 0 0 -2,000
Cybercrime, Economic Crime 0 0 0 0 0 0 0 0 0 0 0 -18,000
Juvenile Justice Part E Discretionary Grants 0 0 0 0 0 0 0 0 0 0 0 -82,000
Subtotal Decreases 0 0 0 0 0 -50,000 0 0 0 0 0 -771,500
                         
Total Program Changes 5 5 6,797 0 0 -50,000 0 0 65,000 5 5 -630,703
                         
2010 Request 702 638 160,218 0 0 69,100 0 0 700,000 702 638 2,224,318
                         
Rescission 0 0 0 0 0 0 0 0 0 0 0 -42,000
                         
2010 Request with Rescission 702 638 160,218 0 0 69,100 0 0 700,000 702 638 2,182,318
                         
Change 2010 from 2009 Enacted with Rescissions 5 5 9,218 0 0 -50,000 0 0 65,000 5 5 -826,662

 

OFFICE OF JUSTICE PROGRAMS
(Dollars in thousands)

  2009 Enacted with Rescissions 2010 Current Services Total Program Changes 2010 Request
Comparison by activity and program Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount
 
1. National Institute of Justice 0 0 $48,000 0 0 $48,000 0 0 $0 0 0 $48,000
                         
2. Bureau of Justice Statistics 0 0 45,000 0 0 45,000 0 0 15,000 0 0 60,000
                         
3. Regional Information Sharing System 0 0 45,000 0 0 45,000 0 0 0 0 0 45,000
                         
4. State Victim Notification System 0 0 12,000 0 0 12,000 0 0 $0 0 0 12,000
                         
5. Missing and Exploited Children's Program 0 0 70,000 0 0 70,000 0 0 -10,000 0 0 60,000
                         
Total 0 0 220,000 0 0 220,000 0 0 5,000 0 0 225,000
                         
Rescission 0 0 -10,000 0 0 0 0 0 -4,200 0 0 -4,200
                         
Grand Total 0 0 $210,000 0 0 $220,000 0 0 800 0 0 $220,800

 

OFFICE OF JUSTICE PROGRAMS
STATE AND LOCAL LAW ENFORCEMENT ASSISTANCE

(Dollars in thousands)

  2009 Enacted with Rescissions 2010 Current Services Total Program Changes 2010 Request
Comparison by activity and program Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount
 
1. Byrne Justice Assistance Grant Program 0 0 $546,000 0 0 $546,000 0 0 -$27,000 0 0 $519,000
                         
2. Byrne Discretionary Grants 0 0 178,500 0 0 178,000 0 0 -178,000 0 0 0
                         
3. Byrne Competitive Grants
            SMART Office Activities
0 0 30,000 0 0 30,000 0 0 0
[10,000]
0 0 30,000
[10,000]
                         
4. Southwest Border Prosecutor Program 0 0 31,000 0 0 31,000 0 0 -1,000 0 0 30,000
                         
5. Northern Border Prosecutor Program 0 0 3,000 0 0 3,000 0 0 -3,000 0 0 0
                         
6. Victims of Trafficking 0 0 10,000 0 0 10,000 0 0 0 0 0 10,000
                         
7. Indian Assistance 0 0 25,000 0 0 25,000 0 0 0 0 0 25,000
                         
Total 0 0 1,328,500 0 0 1,328,500 0 0 -600,500 0 0 728,000
                         
Rescission 0 0 -75,000 0 0 0 0 0 -31,500 0 0 -31,500
                         
Grand Total 0 0 $1,253,500 0 0 $1,328,500 0 0 -632,000 0 0 $696,500

 

OFFICE OF JUSTICE PROGRAMS
WEED AND SEED

(Dollars in thousands)

  2009 Enacted with Rescissions 2010 Current Services Total Program Changes 2010 Request
Comparison by activity and program Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount
 
1. Weed and Seed 0 0 $25,000 0 0 $25,000 0 0 0 0 0 $25,000

 

OFFICE OF JUSTICE PROGRAMS
JUVENILE JUSTICE PROGRAMS

(Dollars in thousands)

  2009 Enacted with Rescissions 2010 Current Services Total Program Changes 2010 Request
Comparison by activity and program Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount
Part B: Formula Grants 0 0 $75,000 0 0 $75,000 0 0 0 0 0 $75,000
                         
Part G: Juvenile Mentoring 0 0 80,000 0 0 80,000 0 0 0 0 0 80,000
                         
Title V: Local Deliquency Prevention Grants 0 0 62,000 0 0 62,000 0 0 0 0 0 62,000
                         
Tribal Youth Program 0 0 [25,000] 0 0 [25,000]           [25,000]
                         
Gang Education Program 0 0 [10,000] 0 0 [10,000]           [10,000]
                         
Community-Based Violence Prevention Initiatives 0 0 0 0 0 0 0 0 25,000 0 0 25,000
                         
Improving the Investigation and Prosecution of Child Abuse 0 0 20,000 0 0 20,000 0 0 0 0 0 20,000
                         
Juvenile Accountability Incentive Block Grants 0 0 55,000 0 0 55,000 0 0 0 0 0 55,000
                         
Total 0 0 374,000 0 0 374,000 0 0 -57,000 0 0 317,000
                         
Rescission 0 0 -15,000 0 0 0 0 0 -6,300 0 0 6,300
                         
Grand Total 0 0 359,000 0 0 374,000 0 0 -63,3000 0 0 310,700

 

OFFICE OF JUSTICE PROGRAMS
PUBLIC SAFETY OFFICERS' BENEFITS

(Dollars in thousands)

  2009 Enacted 2010 Current Services Total Program Changes 2010 Request
Comparison by activity and program Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount
 
1. Disablity Benefits 0 0 $5,000 0 0 $5,000 0 0 $0 0 0 $5,000
                         
2. Educational Assistance 0 0 4,100 0 0 4,100 0 0 0 0 0 4,100
                         
3. Death Benefits 0 0 110,000 0 0 110,000 0 0 -50,000 0 0 60,000
                         
Total 0 0 $119,100 0 0 $119,100 0 0 -50,000 0 0 $69,100

 

OFFICE OF JUSTICE PROGRAMS
CRIME VICTIMS FUND

(Dollars in thousands)

  2009 Enacted 2010 Current Services Total Program Changes 2010 Request
Comparison by activity and program Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount
 
1. Crime Victims Fund 0 0 $635,000 0 0 $635,000 0 0 $65,000 0 0 $700,000

 

OFFICE OF JUSTICE PROGRAMS
SALARIES AND EXPENSES

(Dollars in thousands)

  2009 Enacted 2010 Current Services Total Program Changes 2010 Request
Comparison by activity and program Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount
 
1. Management and Administration 697 633 $130,000 697 633 $132,421 5 5 $6,797 702 638 $139,218
                         
2. Office of Audit, Assessment and Mgmt     21,000     21,000     0 0 0 21,000
                         
Total 697 633 151,000 697 633 $153,421 5 5 6,797 702 638 160,218