2010 Budget and Performance Summary

OFFICE ON VIOLENCE AGAINST WOMEN
(Dollars in Thousands)

  OVW - GRANTS SALARIES AND EXPENSES TOTAL
  Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount
                   
2008 Appropriation 65 57 $400,000 0 0 $0 65 57 $400,000
2008 Rescission 0 0 -14,700 0 0 0 0 0 -14,700
2008 Enacted 65 57 385,300 0 0 0 65 57 385,300
                   
2009 Appropriation 0 0 415,000 65 65 14,000 65 65 429,000
Transfer of Appropriations to OJP     -27,880           -27,880
2009 Enacted with Rescissions and Transfers 0 0 387,120 65 65 14,000 65 65 401,120
                   
2009 Supplemental 0 0 225,000 0 0 564 0 0 225,564
2009 Enacted with Rescissions and Supplementals 0 0 612,120 65 65 14,564 65 65 626,684
                   
2010 Request 0 0 414,000 65 65 15,708 65 65 429,708
                   
Change 2010 from 2009 Enacted with Rescission 0 0 26,880 0 0 1,708 0 0 28,588
                   
Technical Adjustments                  
                   
Restoration of 2009 Transfer to OJP 0 0 27,880 0 0 0 0 0 27,880
Non-Recur One-Time Supplemental Funding     -225,000     -564     -225,564
                   
Total Technical Adjustments 0 0 -197,120 0 0 -564 0 0 -197,684
                   
Adjustments to Base                  
                   
Increases:                  
Pay and Benefits 0 0 0 0 0 548 0 0 548
Domestic Rent and Facilities 0 0 0 0 0 1,145 0 0 1,145
Other Adjustments 0 0 0 0 0 15 0 0 15
                   
Total Adjustments to Base 0 0 0 0 0 1,708 0 0 1,708
                   
Total Adjustments to Base and Technical Adjustments 0 0 -197,120 0 0 1,144 0 0 -195,976
                   
2010 Current Services 0 0 415,000 65 65 15,708 65 65 430,708
                   
Program Changes                  
                   
Decreases:                  
Closed-circuit Television Grants 0 0 -1,000 0 0 0 0 0 -1,000
                   
Total Program Changes 0 0 -1,000 0 0 0 0 0 -1,000
                   
2010 Request 0 0 414,000 65 65 15,708 65 65 429,708
                   
Change 2010 from 2009 Enacted with Rescission 0 0 26,880 0 0 1,708 0 0 28,588

 

VIOLENCE AGAINST WOMEN PREVENTION AND PROSECUTION PROGRAMS
(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
                         
Grants to Combat Violence Against Women (STOP Program) 0 0 $190,000 0 0 $190,000 0 0 $0 0 0 $190,000
Research and Evaluation of Violence Against Women (NIJ) 0 0 [1,880] 0 0 [1,880] 0 0 [1,120] 0 0 [3,000]
Transitional Housing 0 0 [18,000] 0 0 [18,000] 0 0 0 0 0 [18,000]
Safe Start 0 0 0 0 0 0 0 0 [10,000] 0 0 [10,000]
Engaging Men and Youth in Prevention 0 0 3,000 0 0 3,000 0 0 0 0 0 3,000
Grants to Assist Children and Youth Exposed to Violence 0 0 3,000 0 0 3,000 0 0 0 0 0 3,000
National Resource Center on Workplace Responses 0 0 1,000 0 0 1,000 0 0 0 0 0 1,000
Services to Advocate and Respond to Youth 0 0 3,500 0 0 3,500 0 0 0 0 0 3,500
Grants to Encourage Arrest Policies 0 0 60,000 0 0 60,000 0 0 0 0 0 60,000
Rural Domestic Violence and Child Abuse Enforcement 0 0 41,000 0 0 41,000 0 0 0 0 0 41,000
Legal Assistance Program 0 0 37,000 0 0 37,000 0 0 0 0 0 37,000
Safe Haven Program 0 0 14,000 0 0 14,000 0 0 0 0 0 14,000
Campus Violence 0 0 9,500 0 0 9,500 0 0 0 0 0 9,500
Disabilities Program 0 0 6,750 0 0 6,750 0 0 0 0 0 6,750
Elder Program 0 0 4,250 0 0 4,250 0 0 0 0 0 4,250
Sexual Assault Services 0 0 12,000 0 0 12,000 0 0 0 0 0 12,000
National Tribal Sex Offender Registry 0 0 1,000 0 0 1,000 0 0 0 0 0 1,000
Court Training Program 0 0 3,000 0 0 3,000 0 0 0 0 0 3,000
                         
OVW Administered Programs 0 0 389,000 0 0 389,000 0 0 0 0 0 389,000
                         
Programs Administered by OJP:                        
Court-Appointed Special Advocate 0 0 15,000 0 0 15,000 0 0 0 0 0 15,000
Child Abuse Training for Judicial Personnel 0 0 2,500 0 0 2,500 0 0 0 0 0 2,500
Closed-Curcuit Television Grants 0 0 1,000 0 0 1,000 0 0 -1,000 0 0 0
Training to Assist Probation and Parole Officers 0 0 3,500 0 0 3,500 0 0 0 0 0 3,500
National Stalker (Database) and Domestic Violence Reduction 0 0 3,000 0 0 3,000 0 0 0 0 0 3,000
Research on Violence Against Indian Women 0 0 1,000 0 0 1,000 0 0 0 0 0 1,000
                         
Sub-Total OJP Programs 0 0 26,000 0 0 26,000 0 0 -1,000 0 0 25,000
                         
Total 0 0 415,000 0 0 415,000 0 0 -1,000 0 0 414,000
                         
Reimbursable FTE 0 0 0 0 0 0 0 0 0 0 0 0
                         
Grand Total 0 0 $415,000 0 0 $415,000 0 0 -1,000 0 0 $414,000

 

OFFICE ON VIOLENCE AGAINST WOMEN
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
 
Management and Administration 65 65 $14,000 65 65 $15,708 0 0 $ 0 65 65 $15,708
                         
Total 65 65 $14,000 65 65 $15,708 0 0 $ 0 65 65 $15,708