2011 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 OJP - JUVENILE JUSTICE PROGRAMS
  Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount Pos FTE Amount
                               
2009 Appropriation  0 0 $220,000 0 0 $1,328,500 0 0 $25,000 0 0 $374,000 697 633 $151,000
2009 Rescission 0 0 (8,296) 0 0 (73,354) 0 0 (510) 0 0 (17,840) 0 0 0
Reprogramming transfer to OJP Salaries and Expenses 0 0 (3,190) 0 0 (10,402) 0 0 (76) 0 0 (3,485) 0 0 17,153
2009 Supplemental 0 0 0 0 0 2,765,000 0 0 0 0 0 0 0 0 6,930
2009 Supplemental Transfer to ATF 0 0 0 0 0 (10,000) 0 0 0 0 0 0 0 0 0
2009 Enacted with Rescissions 0 0 208,514 0 0 3,999,744 0 0 24,414 0 0 352,675 697 633 175,083
                               
2010 Appropriation 0 0 235,000 0 0 1,534,768 0 0 20,000 0 0 423,595 702 680 160,218
Transfer of Appropriations from COPS 0 0 0 0 0 203,000 0 0 0 0 0 0 0 0 0
Transfer of Appropriations from OVW 0 0 0 0 0 3,000 0 0 0 0 0 0 0 0 0
2010 Rescission  0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2010 Enacted with Rescissions and Transfers 0 0 235,000 0 0 1,740,768 0 0 20,000 0 0 423,595 702 680 160,218
2010 Enacted with Rescissions, Transfers and Supplementals 0 0 235,000 0 0 1,740,768 0 0 20,000 0 0 423,595 702 680 160,218
                               
2011 Request  0 0 224,300 0 0 1,478,500 0 0 0 0 0 289,806 749 743 216,396
Change 2011 from 2010 Enacted with Rescissions and Transfers 0 0 -10,700 0 0 -262,268 0 0 -20,000 0 0 -133,789 47 63 56,178
                               
                               
Technical Adjustments                              
Restoration of 2010 Transfer to OVW 0 0 0 0 0 -3,000 0 0 0 0 0 0 0 0 0
Restoration of 2010 Transfer to OJP 0 0 0 0 0 -203,000 0 0 0 0 0 0 0 0 0
                               
Total Technical Adjustments  0 0 0 0 0 -206,000 0 0 0 0 0 0 0 0 0
                               
Adjustments to Base                               
                               
Transfers:                              
Transfer of Appropriations to OJP 0 0 0 0 0 203,000 0 0 0 0 0 0 0 0 0
Transfer of Appropriations to OVW 0 0 0 0 0 -1,000 0 0 0 0 0 0 0 0 0
Subtotal Transfers  0 0 0 0 0 202,000 0 0 0 0 0 0 0 0 0
                               
Increases:                              
Pay and Benefits 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,830
Domestic Rent and Facilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6,013
Other Adjustments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 204
Subtotal Increases  0 0 0 0 0 0 0 0 0 0 0 0 0 0 8,047
                               
Total Adjustments to Base  0 0 0 0 0 202,000 0 0 0 0 0 0 0 0 8,047
                               
Total Adjustments to Base and Technical Adjustments  0 0 0 0 0 -4,000 0 0 0 0 0 0 0 0 8,047
                               
                               
2011 Current Services 0 0 235,000 0 0 1,736,768 0 0 20,000 0 0 423,595 702 680 168,265
                               
Program Changes                              
                               
Increases:                              
What Works Clearinghouse 0 0 1,000 0 0 0 0 0 0 0 0 0 0 0 0
Block by Block Research 0 0 10,000 0 0 0 0 0 0 0 0 0 0 0 0
Arrestee Drug Abuse Monitoring Program 0 0 10,000 0 0 0 0 0 0 0 0 0 0 0 0
Inmate Reentry Evaluation 0 0 1,300 0 0 0 0 0 0 0 0 0 0 0 0
Evaluation Capacity Initiative 0 0 500 0 0 0 0 0 0 0 0 0 0 0 0
Indian Country Statistics 0 0 1,200 0 0 0 0 0 0 0 0 0 0 0 0
Indigent Defense 0 0 1,300 0 0 0 0 0 0 0 0 0 0 0 0
Hate Crimes 0 0 6,000 0 0 0 0 0 0 0 0 0 0 0 0
State and Local Diagnostic Center 0 0 6,000 0 0 0 0 0 0 0 0 0 0 0 0
Byrne Criminal Justice Innovation 0 0 0 0 0 40,000 0 0 0 0 0 0 0 0 0
Smart Policing 0 0 0 0 0 10,000 0 0 0 0 0 0 0 0 0
Ensuring Fairness and Justice in the Criminal Justice System 0 0 0 0 0 5,000 0 0 0 0 0 0 0 0 0
Justice Information Sharing and Technology 0 0 0 0 0 15,000 0 0 0 0 0 0 0 0 0
Smart Probation 0 0 0 0 0 10,000 0 0 0 0 0 0 0 0 0
Adam Walsh Act 0 0 0 0 0 20,000 0 0 0 0 0 0 0 0 0
Children Exposed to Violence Initiative 0 0 0 0 0 37,000 0 0 0 0 0 0 0 0 0
Drug, Mental Health and Problem-Solving Courts 0 0 0 0 0 57,000 0 0 0 0 0 0 0 0 0
Violence Prevention Initiatives 0 0 0 0 0 0 0 0 0 0 0 15,000 0 0 0
National Juvenile Deliquency Court Improvement Program 0 0 0 0 0 0 0 0 0 0 0 13,000 0 0 0
Disproportionate Minority Contact Evaluation and Pilot Program 0 0 0 0 0 0 0 0 0 0 0 806 0 0 0
Gang and Youth Violence Prevention and Intervention Initiative 0 0 0 0 0 0 0 0 0 0 0 12,000 0 0 0
Community Partnership Grants Management System 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6,400
Enterprise Architecture 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,750
Management and Administration 0 0 0 0 0 0 0 0 0 0 0 0 47 63 39,981
Crime Victims Fund 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Subtotal Increases 0 0 37,300 0 0 194,000 0 0 0 0 0 40,806 47 63 48,131
                               
Decreases:                              
State Victim Notification System 0 0 -2,000 0 0 0 0 0 0 0 0 0 0 0 0
Regional Information Sharing System 0 0 -36,000 0 0 0 0 0 0 0 0 0 0 0 0
Missing and Exploited Children's Program 0 0 -10,000 0 0 0 0 0 0 0 0 0 0 0 0
Byrne Discretionary Grants 0 0 0 0 0 -185,268 0 0 0 0 0 0 0 0 0
Byrne Competitive Grants 0 0 0 0 0 -10,000 0 0 0 0 0 0 0 0 0
Southwest Border Prosecutor Initiative 0 0 0 0 0 -31,000 0 0 0 0 0 0 0 0 0
Northern Border Prosecutor Initiative 0 0 0 0 0 -3,000 0 0 0 0 0 0 0 0 0
Victims of Trafficking 0 0 0 0 0 -2,500 0 0 0 0 0 0 0 0 0
Drug Courts 0 0 0 0 0 -45,000 0 0 0 0 0 0 0 0 0
Mentally Ill Offender Act Program 0 0 0 0 0 -12,000 0 0 0 0 0 0 0 0 0
Prescription Drug Monitoring Program 0 0 0 0 0 -7,000 0 0 0 0 0 0 0 0 0
Prison Rape Prevention and Prosecution Program 0 0 0 0 0 -10,000 0 0 0 0 0 0 0 0 0
Missing Alzheimers Program 0 0 0 0 0 -2,000 0 0 0 0 0 0 0 0 0
Cybecrime and Economic Crime 0 0 0 0 0 -20,000 0 0 0 0 0 0 0 0 0
Indian Assistance Program 0 0 0 0 0 -50,000 0 0 0 0 0 0 0 0 0
Court-Appointed Special Advocate 0 0 0 0 0 -5,000 0 0 0 0 0 0 0 0 0
Child Abuse Training for Judicial Personnel 0 0 0 0 0 -1,000 0 0 0 0 0 0 0 0 0
NICS Improvement Act 0 0 0 0 0 -10,000 0 0 0 0 0 0 0 0 0
National Criminal History Improvement Program (NCHIP) 0 0 0 0 0 -1,500 0 0 0 0 0 0 0 0 0
State and Local Gun Violence Reduction Program 0 0 0 0 0 -15,000 0 0 0 0 0 0 0 0 0
Criminal Justice Reform and Recidivism Efforts by the States 0 0 0 0 0 -10,000 0 0 0 0 0 0 0 0 0
DNA Initiative 0 0 0 0 0 -11,000 0 0 0 0 0 0 0 0 0
John R. Justice Student Repayment Program 0 0 0 0 0 -10,000 0 0 0 0 0 0 0 0 0
Coverdell Forensic Science Grants 0 0 0 0 0 -5,000 0 0 0 0 0 0 0 0 0
Sex Offender Management 0 0 0 0 0 -6,000 0 0 0 0 0 0 0 0 0
Weed and Seed 0 0 0 0 0 0 0 0 -20,000 0 0 0 0 0 0
Part B: Juvenile Justice Formula Grants 0 0 0 0 0 0 0 0 0 0 0 -3,000 0 0 0
Part E: Developing and Testing Promising Programs 0 0 0 0 0 0 0 0 0 0 0 -91,095 0 0 0
Part G: Juvenile Mentoring Program 0 0 0 0 0 0 0 0 0 0 0 -55,000 0 0 0
Title V: Local Delinquency Prevention Grants 0 0 0 0 0 0 0 0 0 0 0 -3,000 0 0 0
Improving the Investigation and Prosecution of Child Abuse 0 0 0 0 0 0 0 0 0 0 0 -2,500 0 0 0
Juvenile Accountability Incentive Block Grants 0 0 0 0 0 0 0 0 0 0 0 -15,000 0 0 0
Safe Start 0 0 0 0 0 0 0 0 0 0 0 -5,000 0 0 0
Subtotal Decreases 0 0 -48,000 0 0 -452,268 0 0 -20,000 0 0 -174,595 0 0 0
                               
Total Program Changes  0 0 -10,700 0 0 -258,268 0 0 -20,000 0 0 -133,789 47 63 48,131
                               
2011 Request  0 0 224,300 0 0 1,478,500 0 0 0 0 0 289,806 749 743 216,396
Rescission 0 0 -4,000 0 0 -35,000 0 0 0 0 0 -3,000 0 0 0
2011 Request with Rescission 0 0 220,300 0 0 1,443,500 0 0 0 0 0 286,806 749 743 216,396
Change 2011 from 2010 Enacted with Rescissions 0 0 -10,700 0 0 -262,268 0 0 -20,000 0 0 -133,789 47 63 56,178

 

OFFICE OF JUSTICE PROGRAMS
(Dollars in Thousands)

  OJP - PUBLIC SAFETY OFFICERS
BENEFITS PROGRAM
OJP - CRIME VICTIMS FUND TOTAL -- ALL OJP
  Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount
                   
2009 Appropriation  0 0 119,100 0 0 635,000 697 633 $2,852,600
2009 Rescission 0 0 0 0 0 0 0 0 -100,000
Reprogramming transfer to OJP Salaries and Expenses 0 0 0 0 0 0 0 0 0
2009 Supplemental 0 0 0 0 0 0 0 0 2,771,930
2009 Supplemental Transfer to ATF 0 0 0 0 0 0 0 0 -10,000
2009 Enacted with Rescission 0 0 $119,100 0 0 $635,000 697 633 $5,514,530
                   
2010 Appropriation 0 0 70,100 0 0 705,000 702 680 3,148,681
Transfer of Appropriations to OJP 0 0 0 0 0 0 0 0 203,000
Transfer of Appropriations from OVW 0 0 0 0 0 0 0 0 3,000
2010 Rescission 0 0 0 0 0 0 0 0 -54,000
2010 Enacted with Rescissions and Transfers 0 0 70,100 0 0 705,000 702 680 3,300,681
                   
2010 Enacted with Rescissions, Transfers and Supplementals 0 0 70,100 0 0 705,000 702 680 3,300,681
                   
                   
2011 Request  0 0 77,300 0 0 800,000 749 743 3,086,302
                   
Change 2010 from 2009 Enacted with Rescissions and Transfers 0 0 7,200 0 0 95,000 47 63 -214,379
                   
                   
Technical Adjustments                  
Restoration of 2010 Transfer to OVW 0 0 0 0 0 0 0 0 -3,000
Restoration of 2010 Transfer to OJP 0 0 0 0 0 0 0 0 -203,000
Restoration of 2010 Rescission 0 0 0 0 0 0 0 0 54,000
                   
Total Technical Adjustments  0 0 0 0 0 0 0 0 -152,000
                   
Adjustments to Base                   
                   
Transfers:                  
Transfer from COPS 0 0 0 0 0 0 0 0 203,000
Transfer to OVW  0 0 0 0 0 0 0 0 -1,000
Subtotal Transfers  0 0 0 0 0 0 0 0 202,000
                   
Increases:                  
Pay and Benefits 0 0 0 0 0 0 0 0 1,830
Domestic Rent and Facilities 0 0 0 0 0 0 0 0 6,013
Other Adjustments 0 0 0 0 0 0 0 0 204
Subtotal Increases  0 0 0 0 0 0 0 0 8,047
                   
Total Adjustments to Base  0 0 0 0 0 0 0 0 210,047
                   
Total Adjustments to Base and Technical Adjustments  0 0 0 0 0 0 0 0 58,047
                   
                   
2011 Current Services 0 0 70,100 0 0 705,000 702 680 3,358,728
                   
                   
Program Changes                  
                   
Increases:                  
What Works Clearinghouse 0 0 0 0 0 0 0 0 1,000
Block by Block Research 0 0 0 0 0 0 0 0 10,000
Arrestee Drug Abuse Monitoring Program 0 0 0 0 0 0 0 0 10,000
Inmate Reentry Evaluation 0 0 0 0 0 0 0 0 1,300
Evaluation Capacity Initiative 0 0 0 0 0 0 0 0 500
Indian Country Statistics 0 0 0 0 0 0 0 0 1,200
Indigent Defense 0 0 0 0 0 0 0 0 1,300
Hate Crimes 0 0 0 0 0 0 0 0 6,000
State and Local Diagnostic Center 0 0 0 0 0 0 0 0 6,000
Byrne Criminal Justice Innovation 0 0 0 0 0 0 0 0 40,000
Smart Policing 0 0 0 0 0 0 0 0 10,000
  Ensuring Fairness and Justice in the Criminal Justice System 0 0 0 0 0 0 0 0 5,000
Justice Information Sharing and Technology 0 0 0 0 0 0 0 0 15,000
Smart Probation 0 0 0 0 0 0 0 0 10,000
Adam Walsh Act 0 0 0 0 0 0 0 0 20,000
Children Exposed to Violence Initiative 0 0 0 0 0 0 0 0 37,000
Drug, Mental Health and Problem-Solving Courts 0 0 0 0 0 0 0 0 57,000
Violence Prevention Initiatives 0 0 0 0 0 0 0 0 15,000
National Juvenile Deliquency Court Improvement Program 0 0 0 0 0 0 0 0 13,000
Disproportionate Minority Contact Evaluation and Pilot Program 0 0 0 0 0 0 0 0 806
Gang and Youth Violence Prevention and Intervention Initiative 0 0 0 0 0 0 0 0 12,000
Public Safety Officers Disability Benefits 0 0 7,200 0 0 0 0 0 7,200
Community Partnership Grants Management System 0 0 0 0 0 0 0 0 6,400
Enterprise Architecture 0 0 0 0 0 0 0 0 1,750
Management and Administration 0 0 0 0 0 0 47 63 39,981
Crime Victims Fund 0 0 0 0 0 95,000 0 0 95,000
Subtotal Increases 0 0 7,200 0 0 95,000 47 63 422,437
                   
Decreases:                  
State Victim Notification System 0 0 0 0 0 0 0 0 -2,000
Regional Information Sharing System 0 0 0 0 0 0 0 0 -36,000
Missing and Exploited Children's Program 0 0 0 0 0 0 0 0 -10,000
Byrne Discretionary Grants 0 0 0 0 0 0 0 0 -185,268
Byrne Competitive Grants 0 0 0 0 0 0 0 0 -10,000
Southwest Border Prosecutor Initiative 0 0 0 0 0 0 0 0 -31,000
Northern Border Prosecutor Initiative 0 0 0 0 0 0 0 0 -3,000
Victims of Trafficking 0 0 0 0 0 0 0 0 -2,500
Drug Courts 0 0 0 0 0 0 0 0 -45,000
Mentally Ill Offender Act Program 0 0 0 0 0 0 0 0 -12,000
Prescription Drug Monitoring Program 0 0 0 0 0 0 0 0 -7,000
Prison Rape Prevention and Prosecution Program 0 0 0 0 0 0 0 0 -10,000
Missing Alzheimers Program 0 0 0 0 0 0 0 0 -2,000
Cybecrime and Economic Crime 0 0 0 0 0 0 0 0 -20,000
Indian Assistance Program 0 0 0 0 0 0 0 0 -50,000
Court-Appointed Special Advocate 0 0 0 0 0 0 0 0 -5,000
Child Abuse Training for Judicial Personnel 0 0 0 0 0 0 0 0 -1,000
NICS Improvement Act 0 0 0 0 0 0 0 0 -10,000
National Criminal History Improvement Program (NCHIP) 0 0 0 0 0 0 0 0 -1,500
State and Local Gun Violence Reduction Program 0 0 0 0 0 0 0 0 -15,000
Criminal Justice Reform and Recidivism Efforts by the States 0 0 0 0 0 0 0 0 -10,000
DNA Initiative 0 0 0 0 0 0 0 0 -11,000
John R. Justice Student Repayment Program 0 0 0 0 0 0 0 0 -10,000
Coverdell Forensic Science Grants 0 0 0 0 0 0 0 0 -5,000
Sex Offender Management 0 0 0 0 0 0 0 0 -6,000
Weed and Seed 0 0 0 0 0 0 0 0 -20,000
Part B: Juvenile Justice Formula Grants 0 0 0 0 0 0 0 0 -3,000
Part E: Developing and Testing Promising Programs 0 0 0 0 0 0 0 0 -91,095
Part G: Juvenile Mentoring Program 0 0 0 0 0 0 0 0 -55,000
Title V: Local Delinquency Prevention Grants 0 0 0 0 0 0 0 0 -3,000
Improving the Investigation and Prosecution of Child Abuse 0 0 0 0 0 0 0 0 -2,500
Juvenile Accountability Incentive Block Grants 0 0 0 0 0 0 0 0 -15,000
Safe Start 0 0 0 0 0 0 0 0 -5,000
Subtotal Decreases 0 0 0 0 0 0 0 0 -694,863
                   
Total Program Changes  0 0 7,200 0 0 95,000 47 63 -272,426
                   
2011 Request  0 0 77,300 0 0 800,000 749 743 3,086,302
Rescission 0 0 0 0 0 0 0 0 -42,000
2011 Request with Rescission 0 0 77,300 0 0 800,000 749 743 3,044,302
Change 2011 from 2010 Enacted with Rescissions 0 0 7,200 0 0 95,000 47 63 -214,379

 

OFFICE OF JUSTICE PROGRAMS
(Dollars in thousands)

  2010 Enacted with Rescissions 2011 Current Services Total Program Changes 2011 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 $22,800 0 0 $70,800
                         
2. Bureau of Justice Statistics 0 0 60,000 0 0 60,000 0 0 2,500 0 0 62,500
                         
3. State Victim Notification System 0 0 12,000 0 0 12,000 0 0 -2,000 0 0 10,000
                         
4. Missing and Exploited Children's Program 0 0 70,000 0 0 70,000 0 0 -10,000 0 0 60,000
                         
5. Hate Crimes 0 0 0 0 0 0 0 0 6,000 0 0 6,000
                         
6. State and Local Assistance Help Desk & Diagnostic Ctr 0 0 0 0 0 0 0 0 6,000 0 0 6,000
                         
Total 0 0 235,000 0 0 235,000 0 0 -10,700 0 0 224,300
                         
Rescission 0 0 -4,000 0 0 0 0 0 0 0 0 -4,000
                         
Grand Total 0 0 231,000 0 0 235,000 0 0 -10,700 0 0 220,300

 

OFFICE OF JUSTICE PROGRAMS
STATE AND LOCAL LAW ENFORCEMENT ASSISTANCE

(Dollars in thousands)

  2010 Enacted with Rescissions 2011 Current Services Total Program Changes 2011 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 $519,000 0 0 $519,000 0 0 $0 0 0 $519,000
                         
2. Byrne Discretionary Grants 0 0 185,268 0 0 185,268 0 0 -185,268 0 0 0
                         
3. Byrne Competitive Grants 0 0 40,000 0 0 40,000 0 0 -10,000 0 0 30,000
                         
4. State Criminal Alien Assistance Program 0 0 330,000 0 0 330,000 0 0 0 0 0 330,000
                         
5. Southwest Border Prosecutor Program 0 0 31,000 0 0 31,000 0 0 -31,000 0 0 0
                         
6. Northern Border Prosecutor Program 0 0 3,000 0 0 3,000 0 0 -3,000 0 0 0
                         
7. Victims of Trafficking 0 0 12,500 0 0 12,500 0 0 -2,500 0 0 10,000
                         
8. Drug, Mental Health, and Problem-Solving Courts 0 0 0 0 0 0 0 0 57,000 0 0 57,000
                         
9. Drug Courts 0 0 45,000 0 0 45,000 0 0 -45,000 0 0 0
                         
10. Mentally Ill Offender Act 0 0 12,000 0 0 12,000 0 0 -12,000 0 0 0
                         
11.Residential Substance Abuse Treatment 0 0 30,000 0 0 30,000 0 0 0 0 0 30,000
                         
12.Prescription Drug Monitoring Program 0 0 7,000 0 0 7,000 0 0 -7,000 0 0 0
                         
13. Prison Rape Prevention and Prosecution Program 0 0 15,000 0 0 15,000 0 0 -10,000 0 0 5,000
                         
14. Missing Alzheimers Program 0 0 2,000 0 0 2,000 0 0 -2,000 0 0 0
                         
15. Capital Litigation Improvement Program 0 0 5,500 0 0 5,500 0 0 0 0 0 5,500
                         
16. Cybercrime and Economic Crime 0 0 20,000 0 0 20,000 0 0 -20,000 0 0 0
                         
17. Indian Assistance 0 0 50,000 0 0 50,000 0 0 -50,000 0 0 0
                         
18. Court-Appointed Special Advocate 0 0 15,000 0 0 15,000 0 0 -5,000 0 0 10,000
                         
19. Child Abuse Training for Judicial Personnel 0 0 2,500 0 0 2,500 0 0 0 0 0 2,500
                         
20. Closed-Circuit Television Grants 0 0 1,000 0 0 1,000 0 0 -1,000 0 0 0
                         
21. Training to Assist Probation and Parole Officers 0 0 3,500 0 0 3,500 0 0 0 0 0 3,500
                         
22. National Stalker (Database) and Domest. Viol. Reduction 0 0 3,000 0 0 3,000 0 0 0 0 0 3,000
                         
23. Research on Violence Against Indian Women 0 0 1,000 0 0 0 0 0 0 0 0 0
                         
24. Bulletproof Vest Partnership 0 0 0 0 0 30,000 0 0 0 0 0 30,000
                         
25. NICS Improvement Act 0 0 20,000 0 0 20,000 0 0 -10,000 0 0 10,000
                         
26. National Criminal History Improvement Program (NCHIP) 0 0 11,500 0 0 11,500 0 0 -1,500 0 0 10,000
                         
27. State and Local Gun Violence Prosecution Program 0 0 15,000 0 0 15,000 0 0 -15,000 0 0 0
                         
28. Criminal Justice Reform and Recidivism by the States 0 0 10,000 0 0 10,000 0 0 -10,000 0 0 0
                         
29. Second Chance Prisoner Reentry 0 0 100,000 0 0 100,000 0 0 0 0 0 100,000
                         
30. DNA Initiative 0 0 0 0 0 161,000 0 0 -11,000 0 0 150,000
                         
31. John R. Justice Student Loan Repayment Program 0 0 10,000 0 0 10,000 0 0 -10,000 0 0 0
                         
32. Coverdell Forensic Science Grants 0 0 35,000 0 0 35,000 0 0 -5,000 0 0 30,000
                         
33. Sex Offender Management 0 0 0 0 0 11,000 0 0 -6,000 0 0 5,000
                         
34. National Sex Offender Registry 0 0 0 0 0 1,000 0 0 0 0 0 1,000
                         
35. Byrne Criminal Justice Innovation Program 0 0 0 0 0 0 0 0 40,000 0 0 40,000
                         
36. Smart Policing 0 0 0 0 0 0 0 0 10,000 0 0 10,000
                         
37. Ensuring Fairness and Justice in the Criminal Justice Syst 0 0 0 0 0 0 0 0 5,000 0 0 5,000
                         
38. Justice Information Sharing and Technology 0 0 0 0 0 0 0 0 15,000 0 0 15,000
                         
39. Smart Probation 0 0 0 0 0 0 0 0 10,000 0 0 10,000
                         
40. Adam Walsh Act 0 0 0 0 0 0 0 0 20,000 0 0 20,000
                         
41. Children Exposed to Violence 0 0 0 0 0 0 0 0 37,000 0 0 37,000
                         
Total 0 0 1,534,768 0 0 1,736,768 0 0 -258,268 0 0 1,478,500
                         
Rescission 0 0 -44,000 0 0 0 0 0 0 0 0 -35,000
                         
Grand Total 0 0 1,490,768 0 0 1,736,768 0 0 -258,268 0 0 1,443,500

 

OFFICE OF JUSTICE PROGRAMS
WEED AND SEED

(Dollars in thousands)

  2010 Enacted with Rescissions 2011 Current Services Total Program Changes 2011 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 $20,000 0 0 $20,000 0 0 -$20,000 0 0 $0

 

OFFICE OF JUSTICE PROGRAMS
JUVENILE JUSTICE PROGRAMS

(Dollars in thousands)

  2010 Enacted with Rescissions 2011 Current Services Total Program Changes 2011 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 -$3,000 0 0 $72,000
                         
Part E: Developing and Testing Promising Programs 0 0 91,095 0 0 91,095 0 0 -91,095 0 0 0
                         
Part G: Juvenile Mentoring 0 0 100,000 0 0 100,000 0 0 -$55,000 0 0 45,000
                         
Title V: Local Deliquency Prevention Grants 0 0 65,000 0 0 65,000 0 0 -$3,000 0 0 62,000
                         
Community-Based Violence Prevention Initiatives 0 0 10,000 0 0 10,000 0 0 15,000 0 0 25,000
                         
Improving the Investigation and Prosecution of Child Abuse 0 0 22,500 0 0 22,500 0 0 -2,500 0 0 20,000
                         
Juvenile Accountability Incentive Block Grants 0 0 55,000 0 0 55,000 0 0 -15,000 0 0 40,000
                         
Safe Start 0 0 5,000 0 0 5,000 0 0 -5,000 0 0 0
                         
National Juvenile Delinquency Court Improvement Program 0 0 0 0 0 0 0 0 13,000 0 0 13,000
                         
Disproportionat Minority Conact Eval and Pilot Program 0 0 0 0 0 0 0 0 806 0 0 806
                         
Gang and Youth Violence Prevention and Intervention Initiative 0 0 0 0 0 0 0 0 12,000 0 0 12,000
                         
Total 0 0 423,595 0 0 423,595 0 0 -133,789 0 0 289,806
                         
Rescission 0 0 -6,000 0 0 0 0 0 0 0 0 -3,000
                         
Grand Total 0 0 417,595 0 0 423,595 0 0 -133,789 0 0 286,806

 

OFFICE OF JUSTICE PROGRAMS
PUBLIC SAFETY OFFICERS' BENEFITS

(Dollars in thousands)

  2010 Enacted 2011 Current Services Total Program Changes 2011 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 TBD 0 0 TBD 0 0 [$12,200] 0 0 [$12,200]
                         
2. Educational Assistance 0 0 TBD 0 0 TBD 0 0 [4,100] 0 0 [4,100]
                         
3. Death Benefits 0 0 $61,000 0 0 61,000 0 0 0 0 0 61,000
                         
Total 0 0 70,100 0 0 70,100 0 0 7,200 0 0 77,300

 

OFFICE OF JUSTICE PROGRAMS
CRIME VICTIMS FUND

(Dollars in thousands)

  2010 Enacted 2011 Current Services Total Program Changes 2011 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 $705,000 0 0 $705,000 0 0 $0 0 0 $800,000

 

OFFICE OF JUSTICE PROGRAMS
SALARIES AND EXPENSES

(Dollars in thousands)

  2010 Enacted 2011 Current Services Total Program Changes 2011 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 702 680 $139,218 702 680 $168,265 47 63 $48,131 749 743 $216,396
                         
2. Office of Audit, Assessment and Mgmt     21,000     0     0 0 0 0
                         
                         
Total 702 680 160,218 702 680 168,265 47 63 48,131 749 743 216,396