2011 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
                   
2009 Appropriation  0 0 $415,000 65 65 $14,000 65 65 $429,000
2009 Supplemental 0 0 225,000 0 0 564 0 0 225,564
Transfer to OJP 0 0 -27,880 0 0 0 0 0 -27,880
2009 Enacted 0 0 $612,120 65 65 $14,564 65 65 $626,684
                   
2010 Appropriation 0 0 418,500 65 65 15,708 65 65 434,208
Transfer of Appropriations to OJP 0 0 -3,000 0 0 0 0 0 -3,000
2010 Enacted 0 0 415,500 65 65 15,708 65 65 431,208
                   
2011 Request  0 0 438,000 105 90 22,735 105 90 460,735
                   
Change 2011 from 2010 Enacted  0 0 22,500 40 25 7,027 40 25 29,527
                   
Technical Adjustments                  
                   
Restoration of 2010 Transfer to OJP 0 0 3,000 0 0 0 0 0 3,000
                   
Total Technical Adjustments  0 0 3,000 0 0 0 0 0 3,000
                   
Adjustments to Base                   
                   
Transfers:                  
Transfer of Appropriations from OJP 0 0 1,000 0 0 0 0 0 1,000
Subtotal Transfers  0 0 1,000 0 0 0 0 0 1,000
                   
Increases:                  
Pay and Benefits 0 0 0 0 0 243 0 0 243
Domestic Rent and Facilities 0 0 0 0 0 -789 0 0 -789
Other Adjustments 0 0 0 0 0 28 0 0 28
Subtotal Increases  0 0 0 0 0 -518 0 0 -518
                   
Total Adjustments to Base  0 0 1,000 0 0 -518 0 0 482
                   
Total Adjustments to Base and Technical Adjustments  0 0 4,000 0 0 -518 0 0 3,482
                   
2011 Current Services 0 0 419,500 65 65 15,190 65 65 434,690
                   
Program Changes                   
                   
Increases:                  
NIJ Research and Evaluation 0 0 3,000 0 0 0 0 0 3,000
Transitional Housing 0 0 25,000 0 0 0 0 0 25,000
Legal Assistance Program 0 0 9,000 0 0 0 0 0 9,000
Sexual Assault Services 0 0 15,000 0 0 0 0 0 15,000
Court Training Program 0 0 1,000 0 0 0 0 0 1,000
Indian Country - Sexual Assault Clearinghouse 0 0 500 0 0 0 0 0 500
Indian Country - Regional Summits 0 0 500 0 0 0 0 0 500
Research on Violence Against Indian Women 0 0 2,000 0 0 0 0 0 2,000
Management and Administration 0 0 0 40 25 7,545 40 25 7,545
                   
Subtotal Increases  0 0 56,000 40 25 7,545 40 25 63,545
                   
Decreases:                  
Grants to Combat Violence Against Women (STOP Program) 0 0 -22,500 0 0 0 0 0 -22,500
Grants to Encourage Arrest Program 0 0 -12,500 0 0 0 0 0 -12,500
Supporting Teens Through Education Program 0 0 -2,500 0 0 0 0 0 -2,500
                   
Subtotal Decreases  0 0 -37,500 0 0 0 0 0 -37,500
                   
Total Program Changes  0 0 18,500 40 25 7,545 40 25 26,045
2011 Request  0 0 438,000 105 90 22,735 105 90 460,735
Change 2011 from 2010 Enacted  0 0 22,500 40 25 7,027 40 25 29,527

 

VIOLENCE AGAINST WOMEN PREVENTION AND PROSECUTION PROGRAMS
(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
                         
Grants to Combat Violence Against Women (STOP Program) 0 0 $210,000 0 0 $210,000 0 0 -$22,500 0 0 $187,500
Research and Evaluation of Violence Against Women (NIJ) 0 0 [3,000] 0 0 0 0 0 3,000 0 0 3,000
Transitional Housing 0 0 [18,000] 0 0 0 0 0 25,000 0 0 25,000
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 -12,500 0 0 47,500
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 41,000 0 0 41,000 0 0 9,000 0 0 50,000
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 15,000 0 0 15,000 0 0 15,000 0 0 30,000
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 1,000 0 0 4,000
Supporting Teens Through Education Program 0 0 2,500 0 0 2,500 0 0 -2,500 0 0 0
Indian Country - Sexual Assault Clearinghouse 0 0 0 0 0 0 0 0 500 0 0 500
Indian Country - Regional Summits 0 0 0 0 0 0 0 0 500 0 0 500
VAWA Tribal Governments Grants Program 0 0 [38,970] 0 0 0 0 0 0 0 0 [38,400]
VAWA Tribal Coalitions 0 0 [3,930] 0 0 0 0 0 0 0 0 [3,675]
                         
OVW Administered Programs 0 0 418,500 0 0 418,500 0 0 16,500 0 0 435,000
                         
Programs Administered by OJP:                        
Research on Violence Against Indian Women 0 0 0 0 0 1,000 0 0 2,000 0 0 3,000
Transfer of Appropriations from OJP                        
Sub-Total OJP Programs 0 0 0 0 0 1,000 0 0 2,000 0 0 3,000
                         
Total 0 0 418,500 0 0 419,500 0 0 18,500 0 0 438,000
                         
Reimbursable FTE 0 0 0 0 0 0 0 0 0 0 0 0
                         
Grand Total 0 0 418,500 0 0 419,500 0 0 18,500 0 0 438,000

 

OFFICE ON VIOLENCE AGAINST WOMEN
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
 
Management and Administration 65 65 $15,708 65 65 $15,190 40 25 $7,545 105 90 $22,735
                         
Total 65 65 15,708 65 65 15,190 40 25 7,545 105 90 22,735