2010 SUMMARY OF CHANGES BY ORGANIZATION
(Dollars in Thousands)
| |
DEPARTMENT OF JUSTICE |
| POS |
ATTY |
AGENT |
FTE |
AMOUNT |
| |
|
|
|
|
|
| 2010 Enacted w/o Reimbursable FTE |
111,993 |
9,459 |
43,061 |
109,808 |
$24,002,351 |
| |
|
|
|
|
|
| 2010 Reimbursable FTE - Base |
|
|
|
8,034 |
|
| |
|
|
|
|
|
| 2010 Enacted with Reimbursable
FTE |
111,993 |
9,459 |
43,061 |
117,842 |
24,002,351 |
| |
|
|
|
|
|
| Asset Forfeiture Fund
Technical Adjustment |
0 |
0 |
0 |
0 |
387,200 |
| COPS Rescission Restoration |
0 |
0 |
0 |
0 |
40,000 |
| EOIR - DHS Exam Fee |
0 |
0 |
0 |
0 |
-4,000 |
| Funding Provided within
Set Aside for OJP S&E |
0 |
0 |
0 |
0 |
-21,000 |
| Incorporate Funding
for OAAM |
0 |
0 |
0 |
0 |
21,000 |
| Restoration of Rescission |
0 |
0 |
0 |
0 |
104,000 |
| Technical Adjustment |
0 |
0 |
0 |
0 |
-69,591 |
| Zero out the CVF credit |
0 |
0 |
0 |
0 |
3,311,000 |
| Res, Supp, Tech Adjustments Total |
0 |
0 |
0 |
0 |
3,768,609 |
| |
|
|
|
|
|
| 2010 Enacted with Tech Adj and Reimb
FTE |
111,993 |
9,459 |
43,061 |
117,842 |
27,770,960 |
| |
|
|
|
|
|
| Adjustments to Base |
|
|
|
|
|
| |
|
|
|
|
|
| ATB Transfers |
|
|
|
|
|
| ATB Transfer - OVW |
0 |
0 |
0 |
0 |
1,000 |
| ATB Transfers - ARA |
0 |
0 |
0 |
0 |
4,000 |
| ATB Transfers - COPS |
0 |
0 |
0 |
0 |
-173,000 |
| ATB Transfers - OJP |
0 |
0 |
0 |
0 |
172,000 |
| Subtotal, ATB Transfers |
0 |
0 |
0 |
0 |
4,000 |
| |
|
|
|
|
|
| Pay & Benefits |
|
|
|
|
|
| |
|
|
|
|
|
| 2011 Pay Raise (1.4
percent) |
0 |
0 |
0 |
0 |
133,942 |
| Administrative Salary
Increases |
0 |
0 |
0 |
0 |
10,635 |
| Annualization of 2009
Positions |
0 |
0 |
0 |
0 |
80,097 |
| Annualization of 2010
Pay Raise (2.0 percent) |
0 |
0 |
0 |
0 |
62,092 |
| Annualization of 2010
Positions |
35 |
0 |
0 |
2,195 |
150,493 |
| Employees Compensation
Fund |
0 |
0 |
0 |
0 |
5,922 |
| Health Insurance |
0 |
0 |
0 |
0 |
45,940 |
| Retirement |
0 |
0 |
0 |
0 |
17,488 |
| 1.3% Increase in FERS
Contributions |
0 |
0 |
0 |
0 |
62,916 |
| Subtotal, Pay & Benefits |
35 |
0 |
0 |
2,195 |
569,525 |
| |
|
|
|
|
|
| Domestic Rent & Facilities |
|
|
|
|
|
| DHS Security Charge |
0 |
0 |
0 |
0 |
20,584 |
| GSA Rent |
0 |
0 |
0 |
0 |
93,475 |
| Utilities |
|
|
|
|
23,388 |
| Guard Service Adjustment
Leased Space |
0 |
0 |
0 |
0 |
3,770 |
| Moves (Lease Expirations) |
0 |
0 |
0 |
0 |
68,907 |
| Rental Payments - Non-GSA |
0 |
0 |
0 |
0 |
81 |
| Subtotal, Domestic
Rent & Facilities |
0 |
0 |
0 |
0 |
210,205 |
| |
|
|
|
|
|
| Other Adjustments |
|
|
|
|
|
| Government Printing
Office (GPO) |
0 |
0 |
0 |
0 |
101 |
| Medical Increase |
|
|
|
|
39,938 |
| WCF Rate Adjustment |
0 |
0 |
0 |
0 |
16,802 |
| Subtotal, Other Adjustments |
0 |
0 |
0 |
0 |
56,841 |
| |
|
|
|
|
|
| Foreign Expenses |
|
|
|
|
|
| Capital Security Cost
Sharing |
0 |
0 |
0 |
0 |
-547 |
| Education Allowance |
0 |
0 |
0 |
0 |
206 |
| Government Leased Quarters
(GLQ) Requirement |
0 |
0 |
0 |
0 |
3,315 |
| International Cooperative
Administrative Support Services (ICASS) |
0 |
0 |
0 |
0 |
6,912 |
| Interpol Dues |
0 |
0 |
0 |
0 |
1,226 |
| Living Quarters Allowance |
0 |
0 |
0 |
0 |
331 |
| Post Allowance - Cost
of Living Allowance (COLA) |
0 |
0 |
0 |
0 |
1,339 |
| Subtotal, Foreign Expenses |
0 |
0 |
0 |
0 |
12,782 |
| ATB Decreases |
|
|
|
|
|
| Non-Recurral of Non-Personnel
Increases |
0 |
0 |
0 |
0 |
-242,110 |
| Non-Recurral of Personnel
Increases |
-58 |
0 |
0 |
-55 |
-641 |
| Subtotal, ATB Decreases |
-58 |
0 |
0 |
-55 |
-242,751 |
| |
|
|
|
|
|
| Net, Adjustments to Base (ATB) |
-23 |
0 |
0 |
2,140 |
610,602 |
| |
|
|
|
|
|
| 2011 Current Services w/o Reimbursable
FTE |
111,970 |
9,459 |
43,061 |
119,982 |
28,381,562 |
| |
|
|
|
|
|
| ATB
Reimbursable FTE |
|
|
|
|
|
| ATB
Reimbursable FTE Decrease |
0 |
0 |
0 |
-14 |
0 |
| Subtotal, Reimbursable
FTE Changes |
0 |
0 |
0 |
-14 |
0 |
| |
|
|
|
|
|
| 2011 Current Services with Reimbursable
FTE |
111,970 |
9,459 |
43,061 |
119,968 |
28,381,562 |
| |
|
|
|
|
|
| Program Changes |
|
|
|
|
|
| |
|
|
|
|
|
| General Administration Salaries &
Expenses |
|
|
|
|
|
| Terrorism Prosecution |
0 |
0 |
0 |
0 |
72,771 |
| Office of Domestic
and Global Advancement of the Rule of Law |
10 |
8 |
0 |
8 |
2,485 |
| Tribal Justice |
4 |
3 |
0 |
2 |
584 |
| Office of Professional
Responsibility |
5 |
3 |
0 |
3 |
488 |
| Attorney General
Organized Crime Council (AGOCC) Program Support |
4 |
1 |
0 |
2 |
5,363 |
| Privacy and Civil
Liberties |
2 |
2 |
0 |
1 |
229 |
| Accountability
and Program Management |
4 |
0 |
0 |
2 |
506 |
| Legislative Affairs |
3 |
3 |
0 |
2 |
305 |
| Acquisitions
Improvement |
90 |
0 |
0 |
90 |
10,778 |
| Travel and Management
Efficiencies |
0 |
0 |
0 |
0 |
-86 |
| Professional
Responsibility Advisory Office - Reimbursable |
0 |
0 |
0 |
4 |
0 |
| Total,
General Administration Salaries & Expenses |
122 |
20 |
0 |
114 |
93,423 |
| |
|
|
|
|
|
| General Administration - IOC-2 |
|
|
|
|
|
| International
Organized Crime Intelligence and Operations Center-2 |
[39] |
[3] |
[16] |
[12] |
7,619 |
| Total,
General Administration - IOC-2 |
[39] |
[3] |
[16] |
[12] |
7,619 |
| |
|
|
|
|
|
| National Drug Intel Center |
|
|
|
|
|
| Travel and Management
Efficiencies |
0 |
0 |
0 |
0 |
-43 |
| Total,
National Drug Intel Center |
0 |
0 |
0 |
0 |
-43 |
| |
|
|
|
|
|
| Justice Information Sharing Technology |
|
|
|
|
|
| Unified Financial
Management System (UFMS) |
11 |
0 |
0 |
6 |
42,132 |
| Litigation Case
Management System (LCMS) |
0 |
0 |
0 |
0 |
23,200 |
| Justice Consolidated
Office Network (JCON) |
0 |
0 |
0 |
0 |
15,000 |
| Joint Automated
Booking System (JABS) |
0 |
0 |
0 |
0 |
6,000 |
| Justice Condolidated
Office Network Secret/Top Secret (CON S/TS) |
0 |
0 |
0 |
0 |
4,300 |
| Total,
Justice Information Sharing Technology |
11 |
0 |
0 |
6 |
90,632 |
| |
|
|
|
|
|
| Office of the Federal Detention Trustee |
|
|
|
|
|
| Housing of USMS
Detainees |
0 |
0 |
0 |
0 |
91,611 |
| Program Oversight & Infrastructure |
2 |
0 |
0 |
1 |
162 |
| Transportation |
0 |
0 |
0 |
0 |
3,000 |
| Total,
Office of the Federal Detention Trustee |
2 |
0 |
0 |
1 |
94,773 |
| |
|
|
|
|
|
| Administrative Review & Appeals |
|
|
|
|
|
| Executive Office for Immigration Review |
|
|
|
|
|
| Immigration and
Southwest Border Initiative |
125 |
31 |
0 |
63 |
11,039 |
| Travel and Management
Efficiencies |
0 |
0 |
0 |
0 |
-173 |
| Total,
Executive Office for Immigration Review |
125 |
31 |
0 |
63 |
10,866 |
| Total, Administrative Review &
Appeals |
125 |
31 |
0 |
63 |
10,866 |
| |
|
|
|
|
|
| Office of the Inspector General |
|
|
|
|
|
| National Security
Oversight |
8 |
0 |
0 |
4 |
609 |
| Council of the
IG's on Integrity and Efficiency |
0 |
0 |
0 |
0 |
394 |
| Travel and Management
Efficiencies |
0 |
0 |
0 |
0 |
-173 |
| Total,
Office of the Inspector General |
8 |
0 |
0 |
4 |
830 |
| |
|
|
|
|
|
| U.S. Parole Commission |
|
|
|
|
|
| DC Recidivism
Reduction and Reentry |
6 |
0 |
0 |
3 |
514 |
| Total,
U.S. Parole Commission |
6 |
0 |
0 |
3 |
514 |
| |
|
|
|
|
|
| National Security Division |
|
|
|
|
|
| Intelligence
Oversight and Litigation |
8 |
5 |
0 |
4 |
1,118 |
| Counterterrorism
and Investigation Prosecution |
3 |
1 |
0 |
1 |
418 |
| Foreign Investment
Review |
6 |
5 |
0 |
4 |
2,235 |
| Continuity of
Operations Relocation Site |
0 |
0 |
0 |
0 |
4,017 |
| Travel and Management
Efficiencies |
0 |
0 |
0 |
0 |
-216 |
| Total,
National Security Division |
17 |
11 |
0 |
9 |
7,572 |
| |
|
|
|
|
|
| General Legal Activities |
|
|
|
|
|
| Solicitor General |
|
|
|
|
|
| Travel and Management
Efficiencies |
0 |
0 |
0 |
0 |
-13 |
| Total,
Solicitor General |
0 |
0 |
0 |
0 |
-13 |
| Tax Division |
|
|
|
|
|
| Fraud Enforcement |
0 |
0 |
0 |
0 |
2,965 |
| Travel and Management
Efficiencies |
0 |
0 |
0 |
0 |
-125 |
| Total,
Tax Division |
0 |
0 |
0 |
0 |
2,840 |
| Criminal Division |
|
|
|
|
|
| Deterring & Prosecuting
Fraud |
5 |
3 |
0 |
2 |
550 |
| International
Organized Crime |
2 |
1 |
0 |
1 |
209 |
| Cybersecurity
and Digital Forensics |
4 |
4 |
0 |
2 |
528 |
| Southwest Border
Enforcement |
5 |
3 |
0 |
3 |
550 |
| Protecting Children |
4 |
2 |
0 |
2 |
418 |
| Travel and Management
Efficiencies |
0 |
0 |
0 |
0 |
-210 |
| OCDETF FTE Change
- Reimbursable |
0 |
0 |
0 |
8 |
0 |
| International
Organized Crime Intelligence and Operations Center-2 - Reimbursable |
0 |
0 |
0 |
3 |
0 |
| Total,
Criminal Division |
20 |
13 |
0 |
21 |
2,045 |
| Civil Division |
|
|
|
|
|
| Response to Financial
Crisis |
0 |
0 |
0 |
0 |
3,500 |
| Spent Nuclear
Fuel Litigation |
13 |
10 |
0 |
7 |
11,391 |
| E-Discovery |
12 |
3 |
0 |
12 |
2,000 |
| Travel and Management
Efficiencies |
0 |
0 |
0 |
0 |
-341 |
| Total,
Civil Division |
25 |
13 |
0 |
19 |
16,550 |
| Envir & Nat'l Resources Division |
|
|
|
|
|
| General Litigation
Support |
0 |
0 |
0 |
0 |
1,218 |
| Tribal Trust
Litigation |
10 |
8 |
0 |
5 |
1,526 |
| Enforcing the
Nation's Environmental Laws |
8 |
5 |
0 |
4 |
958 |
| E- Discovery |
9 |
2 |
0 |
5 |
1,000 |
| Travel and Management
Efficiencies |
0 |
0 |
0 |
0 |
-130 |
| Total,
Envir & Nat'l Resources Division |
27 |
15 |
0 |
14 |
4,572 |
| Office of Legal Counsel |
|
|
|
|
|
| Travel and Management
Efficiencies |
0 |
0 |
0 |
0 |
-9 |
| Total,
Office of Legal Counsel |
0 |
0 |
0 |
0 |
-9 |
| |
|
|
|
|
|
| Civil Rights Division |
|
|
|
|
|
| Discrimination
in Lending &
Foreclosures |
22 |
12 |
0 |
11 |
2,083 |
| Voting Rights
Enforcement |
14 |
9 |
0 |
7 |
1,236 |
| Hate Crimes |
15 |
10 |
0 |
8 |
1,428 |
| Employment Initiative |
12 |
10 |
0 |
6 |
1,536 |
| Travel and Management
Efficiencies |
0 |
0 |
0 |
0 |
-172 |
| Total,
Civil Rights Division |
63 |
41 |
0 |
32 |
6,111 |
| INTERPOL |
|
|
|
|
|
| Exploited and
Missing Children |
12 |
0 |
0 |
6 |
1,155 |
| INTERPOL Operations
and Command Center |
5 |
0 |
0 |
3 |
4,505 |
| Travel and Management
Efficiencies |
0 |
0 |
0 |
0 |
-36 |
| Total,
INTERPOL |
17 |
0 |
0 |
9 |
5,624 |
| Office of Dispute Resolution |
|
|
|
|
|
| Travel and Management
Efficiencies |
0 |
0 |
0 |
0 |
-1 |
| Total, General Legal Activities |
152 |
82 |
0 |
95 |
37,719 |
| |
|
|
|
|
|
| U.S. Attorneys |
|
|
|
|
|
| Combating Financial
and Mortgage Fraud |
109 |
88 |
0 |
82 |
17,224 |
| International
Organized Crime |
8 |
5 |
0 |
4 |
881 |
| Preserving Justice
Initiative |
30 |
20 |
0 |
15 |
3,428 |
| E-Discovery |
12 |
2 |
0 |
12 |
2,000 |
| Travel and Management
Efficiencies |
0 |
0 |
0 |
0 |
-1,166 |
| OCDETF Reimbursable
FTE |
0 |
0 |
0 |
50 |
0 |
| Total,
U.S. Attorneys |
159 |
115 |
0 |
163 |
22,367 |
| |
|
|
|
|
|
| U.S. Trustees |
|
|
|
|
|
| Increased Workload
and Responsibilities |
[35] |
[12] |
[0] |
18 |
2,675 |
| IT Requirements |
[0] |
[0] |
[0] |
0 |
2,500 |
| Total,
U.S. Trustees |
[35] |
[12] |
[0] |
18 |
5,175 |
| |
|
|
|
|
|
| U.S. Marshals Service S&E |
|
|
|
|
|
| Special Operations
Group |
14 |
0 |
12 |
7 |
3,764 |
| Technical Operations
Group |
0 |
0 |
0 |
0 |
6,417 |
| Travel and Management
Efficiencies |
0 |
0 |
0 |
0 |
-2,635 |
| Reimbursable
FTE |
0 |
0 |
0 |
6 |
0 |
| Total, U.S. Marshals Service |
14 |
0 |
12 |
13 |
7,546 |
| |
|
|
|
|
|
| Community Relations Service |
|
|
|
|
|
| Indian Country
Issues |
0 |
0 |
0 |
0 |
176 |
| Staffing - 4
Senior Conciliators |
0 |
0 |
0 |
0 |
672 |
| Cold Case Conciliation |
0 |
0 |
0 |
0 |
250 |
| Travel and Management
Efficiencies |
0 |
0 |
0 |
0 |
-43 |
| Total,
Community Relations Service |
0 |
0 |
0 |
0 |
1,055 |
| |
|
|
|
|
|
| Interagency Crime & Drug Enforcement |
|
|
|
|
|
| Southwest Border
Enforcement Initiative |
[158] |
[58] |
[29] |
[81] |
37,339 |
| Total,
Interagency Crime & Drug Enforcement |
[158] |
[58] |
[29] |
[81] |
37,339 |
| |
|
|
|
|
|
| Federal Bureau of Investigation |
|
|
|
|
|
| FBI Salaries and Expenses |
|
|
|
|
|
| Computer Intrusions/Comprehensice
National Cybersecurity Initiative (CNCI) |
163 |
0 |
63 |
81 |
45,926 |
| White Collar
Crime |
367 |
0 |
143 |
289 |
75,265 |
| Operational Enablers/Infrastructure |
118 |
0 |
15 |
59 |
25,121 |
| Weapons of Mass
Destruction |
35 |
0 |
15 |
18 |
9,141 |
| National Security |
90 |
0 |
27 |
44 |
25,179 |
| Violent Crime/Gangs |
2 |
0 |
0 |
1 |
328 |
| Child Exploitation |
20 |
0 |
4 |
10 |
10,838 |
| International
Organized Crime |
4 |
0 |
3 |
2 |
952 |
| Render Safe |
13 |
0 |
6 |
6 |
40,000 |
| Travel and Management
Efficiencies |
0 |
0 |
0 |
0 |
-10,282 |
| Cyber Education
and Development Unit |
0 |
0 |
0 |
0 |
-3,200 |
| Vehicle Acquisitions |
0 |
0 |
0 |
0 |
-3,788 |
| Crime Victim
Coordinators Reimbursable FTE |
0 |
0 |
0 |
33 |
0 |
| Indian Country
Victim Coordinators - Reimbursable FTE |
0 |
0 |
0 |
40 |
0 |
| International
Organized Crime Intelligence & Operations Center Reimbursable FTE |
0 |
0 |
0 |
12 |
0 |
| OCDETF Reimbursable
FTE |
0 |
0 |
0 |
11 |
0 |
| Total,
FBI Salaries and Expenses |
812 |
0 |
276 |
606 |
215,480 |
| FBI Construction |
|
|
|
|
|
| FBI Academy |
0 |
0 |
0 |
0 |
73,892 |
| Total,
FBI Construction |
0 |
0 |
0 |
0 |
73,892 |
| Recission of
Construction Balances |
0 |
0 |
0 |
0 |
-98,886 |
| Total,
FBI Construction Rescission |
0 |
0 |
0 |
0 |
-98,886 |
| Total, Federal Bureau of
Investigation |
812 |
0 |
276 |
606 |
190,486 |
| |
|
|
|
|
|
| Drug Enforcement Administration - S&E |
|
|
|
|
|
| Southwest Border |
0 |
0 |
0 |
0 |
12,306 |
| Intelligence |
0 |
0 |
0 |
0 |
5,235 |
| Travel and Management
Efficiencies |
0 |
0 |
0 |
0 |
-2,074 |
| International
Organized Crime |
0 |
0 |
0 |
2 |
0 |
| Total,
Drug Enforcement Administration - S&E |
0 |
0 |
0 |
2 |
15,467 |
| |
|
|
|
|
|
| Drug Enforcement Admin - Construction |
|
|
|
|
|
| Southwest Border
El Paso Intelligence Center (EPIC) Expansion |
0 |
0 |
0 |
0 |
41,941 |
| Total,
Drug Enforcement Admin - Construction |
0 |
0 |
0 |
0 |
41,941 |
| Total, Drug Enforcement Admin |
0 |
0 |
0 |
2 |
57,408 |
| |
|
|
|
|
|
| Bureau of Alcohol, Tobacco, Firearms,
and Explosives |
|
|
|
|
|
| Southwest Border
Gunrunner |
37 |
0 |
25 |
37 |
11,815 |
| Emergency Support
Function - 13 |
7 |
0 |
3 |
3 |
1,228 |
| Travel and Management
Efficiencies |
0 |
0 |
0 |
0 |
-907 |
| International
Organized Crime (IOC) |
0 |
0 |
0 |
3 |
0 |
| OCDETF FTE Increase |
0 |
0 |
0 |
6 |
0 |
| Total, Bureau of Alcohol,
Tobacco, Firearms, and Explosives |
44 |
0 |
28 |
49 |
12,136 |
| Bureau of Alcohol, Tobacco, Firearms,
and Explosives-VCRP Balances |
|
|
|
|
|
| ATF VCRP Balance
Rescission |
0 |
0 |
0 |
0 |
-1,028 |
| Total, Bureau of Alcohol,
Tobacco, Firearms, and Explosives-VCRP Balances |
0 |
0 |
0 |
0 |
-1,028 |
| |
|
|
|
|
|
| Federal Prison System |
|
|
|
|
|
| New Prison Activation:
Thomson, IL |
896 |
0 |
448 |
595 |
66,879 |
| Food Cost Adjustment |
0 |
0 |
0 |
0 |
15,882 |
| Contract Bed
Wage and Price Increase |
0 |
0 |
0 |
0 |
29,820 |
| Increase Current
Staffing Levels |
0 |
0 |
0 |
1,200 |
59,055 |
| Second Chance
Act: Residential Reentry Centers |
0 |
0 |
0 |
0 |
23,125 |
| Second Chance
Act: Correctional Programs |
42 |
0 |
0 |
21 |
2,802 |
| Population Adjustment |
0 |
0 |
0 |
0 |
32,366 |
| New Prison Activation:
FCI Berlin, NH |
378 |
1 |
177 |
189 |
28,500 |
| Travel and Management
Efficiencies - Salaries and Expenses |
0 |
0 |
0 |
0 |
-1,512 |
| National Institute
of Corrections |
0 |
0 |
0 |
0 |
-5,000 |
| Thompson Correctional
Center (Acquisition and Renovation) |
6 |
0 |
0 |
5 |
170,000 |
| Travel and Management
Efficiencies - Building and Facilities |
0 |
0 |
0 |
0 |
-43 |
| Total, Federal Prison System |
1,322 |
1 |
625 |
2,010 |
421,874 |
| |
|
|
|
|
|
| Federal Prison Industries |
|
|
|
|
|
| Positions and FTE reduction |
[125] |
[0] |
[0] |
-125 |
0 |
| Total,
Federal Prison Industries |
[125] |
[0] |
[0] |
-125 |
[0] |
| |
|
|
|
|
|
| Commissary Fund |
|
|
|
|
|
| Establish/Operate
Commissary: FCI Berlin, NH |
[7] |
[0] |
[0] |
7 |
0 |
| Establish/Operate
Commissary: FCI Aliceville, AL |
[6] |
[0] |
[0] |
2 |
0 |
| Total,
Commissary Fund |
[13] |
[0] |
[0] |
9 |
0 |
| |
|
|
|
|
|
| Justice
Assistance |
|
|
|
|
|
| Program
Increase |
|
|
|
|
|
| What Works Clearinghouse |
0 |
0 |
0 |
0 |
1,000 |
| Block by Block
Research |
0 |
0 |
0 |
0 |
10,000 |
| Arrestee Drug
Abuse Monitoring |
0 |
0 |
0 |
0 |
10,000 |
| Inmate Reentry
Evaluation |
0 |
0 |
0 |
0 |
1,300 |
| Evaluation Capacity
Statistics |
0 |
0 |
0 |
0 |
500 |
| Indian Country
Statistics |
0 |
0 |
0 |
0 |
1,200 |
| Indigent Defense |
0 |
0 |
0 |
0 |
1,300 |
| State and Local
Diagnostic Center |
0 |
0 |
0 |
0 |
6,000 |
| Hate Crimes |
0 |
0 |
0 |
0 |
6,000 |
| State Victim
Notification System |
0 |
0 |
0 |
0 |
-2,000 |
| Regional Information
Sharing System |
0 |
0 |
0 |
0 |
-36,000 |
| Missing and Exploited
Children's Program |
0 |
0 |
0 |
0 |
-10,000 |
| Recissions from
Balances OJP |
0 |
0 |
0 |
0 |
-4,000 |
| Total, Justice Assistance
Total |
0 |
0 |
0 |
0 |
-14,700 |
| |
|
|
|
|
|
| Juvenile
Justice Programs |
|
|
|
|
|
| Violence Prevention
Initiatives |
0 |
0 |
0 |
0 |
15,000 |
| National Juvenile
Deliquency Court Improvement Program |
0 |
0 |
0 |
0 |
13,000 |
| Disproportionate
Minority Contact Evaluation and Pilot Program |
0 |
0 |
0 |
0 |
806 |
| Gang and Youth
Violence Prevention and Intervention Initiative |
0 |
0 |
0 |
0 |
12,000 |
| Part B:Juvenile
Justice Formula Grants |
0 |
0 |
0 |
0 |
-3,000 |
| Part E:Developing
and Testing Promising Programs |
0 |
0 |
0 |
0 |
-91,095 |
| Part G:Juvenile
Mentoring Program |
0 |
0 |
0 |
0 |
-55,000 |
| Title V:Local Deliquency Prevention Grants |
0 |
0 |
0 |
0 |
-3,000 |
| Improving the
Investigation and Prosecution of Child Abuse |
0 |
0 |
0 |
0 |
-2,500 |
| Juvenile Accountability
Incentive Block Grants |
0 |
0 |
0 |
0 |
-15,000 |
| Safe Start |
0 |
0 |
0 |
0 |
-5,000 |
| Recissions from
Balances OJP |
0 |
0 |
0 |
0 |
-3,000 |
| Total, Juvenile Justice Programs
- Total |
0 |
0 |
0 |
0 |
-136,789 |
| |
|
|
|
|
|
| State and Local Law Enforcement Assistance |
|
|
|
|
|
| Bryne
Criminal Justice Innovation |
0 |
0 |
0 |
0 |
40,000 |
| Smart Policing |
0 |
0 |
0 |
0 |
10,000 |
| Ensuring Fariness
and Justice in the Criminal Justice System |
0 |
0 |
0 |
0 |
5,000 |
| Justice Information
Sharing and Technology |
0 |
0 |
0 |
0 |
15,000 |
| Smart Probation |
0 |
0 |
0 |
0 |
10,000 |
| Adam Walsh Act |
0 |
0 |
0 |
0 |
20,000 |
| Drug, Mental
Health and problem-Solving Courts |
0 |
0 |
0 |
0 |
37,000 |
| Violence Prevention
Initiatives |
0 |
0 |
0 |
0 |
57,000 |
| Bryne Discretionary
Grants |
0 |
0 |
0 |
0 |
-185,268 |
| Bryne Competitive
Grants |
0 |
0 |
0 |
0 |
-10,000 |
| Southwest Boarder
Prosecutor Initiative |
0 |
0 |
0 |
0 |
-31,000 |
| Northern Border
Prossecutor Initiatives |
0 |
0 |
0 |
0 |
-3,000 |
| Victims of Trafficking |
0 |
0 |
0 |
0 |
-2,500 |
| Drug Courts |
0 |
0 |
0 |
0 |
-45,000 |
| Mentally Ill
Offender Act Program |
0 |
0 |
0 |
0 |
-12,000 |
| Prescription
Drug Monitoring Program |
0 |
0 |
0 |
0 |
-7,000 |
| Prison Rape Prevention
and Prosecution Program |
0 |
0 |
0 |
0 |
-10,000 |
| Missing Alzheimers
Program |
0 |
0 |
0 |
0 |
-2,000 |
| Cybercrime and
Economic Crime |
0 |
0 |
0 |
0 |
-20,000 |
| Indian Assistance
Program |
0 |
0 |
0 |
0 |
-50,000 |
| Court-ppointed
Special Advocate |
0 |
0 |
0 |
0 |
-5,000 |
| Child Abuse Training
for Judicial Personnel |
0 |
0 |
0 |
0 |
-1,000 |
| NCIS Improvement
Act |
0 |
0 |
0 |
0 |
-10,000 |
| National Criminal
History Improvement Program (NCHIP) |
0 |
0 |
0 |
0 |
-1,500 |
| Sate and Local
Gun Violence Reduction Program |
0 |
0 |
0 |
0 |
-15,000 |
| Criminal Justice
Reform and Recidivism Efforts by the States |
0 |
0 |
0 |
0 |
-10000 |
| DNA Initiative |
0 |
0 |
0 |
0 |
-11000 |
| John R Justice
Student Repayment Program |
0 |
0 |
0 |
0 |
-10000 |
| Coverdell Forensic
Science Grants |
0 |
0 |
0 |
0 |
-5000 |
| Sex Offender
Management |
0 |
0 |
0 |
0 |
-6000 |
| Recissions from
Balances OJP |
0 |
0 |
0 |
0 |
-35000 |
| Total, State and Local Law
Enforcement Assistance - Total |
0 |
0 |
0 |
0 |
-293,268 |
| |
|
|
|
|
|
| Weed and
Seed |
|
|
|
|
|
| Weed and Seed |
0 |
0 |
0 |
0 |
-20,000 |
| Subtotal,
Program Decrease |
0 |
0 |
0 |
0 |
-20,000 |
| Total, Weed and Seed - Total |
0 |
0 |
0 |
0 |
-20,000 |
| |
|
|
|
|
|
|
Public
Safety Officers' Benefits |
|
|
|
|
|
| Public Safety
Officers' Disability Programs |
0 |
0 |
0 |
0 |
7,200 |
| Total, Public Safety Off
Benefits - Total |
0 |
0 |
0 |
0 |
7,200 |
| |
|
|
|
|
|
| Community Policing Total |
0 |
0 |
0 |
0 |
|
| Policing Integrity
Grants |
0 |
0 |
0 |
0 |
15,000 |
| COPS Hiring Grants |
0 |
0 |
0 |
0 |
302,000 |
| Community Policing
Development |
0 |
0 |
0 |
0 |
6,000 |
| Child Sexual
Predator Prosection Program |
0 |
0 |
0 |
0 |
6,000 |
| COPS Technology
Grants |
0 |
0 |
0 |
0 |
-170,223 |
| Tribal Law Enforcement |
0 |
0 |
0 |
0 |
-15,000 |
| Secure our Schools |
0 |
0 |
0 |
0 |
-2,000 |
| Methamphetamine
Enforcement and Cleanup |
0 |
0 |
0 |
0 |
-40,385 |
| COPS Recoveries
Recission |
0 |
0 |
0 |
0 |
-10,200 |
| Total, Community Policing
Total |
0 |
0 |
0 |
0 |
91,192 |
| |
|
|
|
|
|
| Office on Violence Against Women |
|
|
|
|
|
| NIJ Research
and Evaluation |
0 |
0 |
0 |
0 |
3,000 |
| Transitional
Housing |
0 |
0 |
0 |
0 |
25,000 |
| Legal Assistance
Program |
0 |
0 |
0 |
0 |
9,000 |
| Sexual Assault
Program |
0 |
0 |
0 |
0 |
15,000 |
| Court Training
Program |
0 |
0 |
0 |
0 |
1,000 |
| Indian Country
- Sexual Assault Clearinghouse |
0 |
0 |
0 |
0 |
500 |
| Indian Country
- Regional Summits |
0 |
0 |
0 |
0 |
500 |
| Research on Violence
Against Indian Women |
0 |
0 |
0 |
0 |
2,000 |
| Grants to Combat
Violence Against Women (STOP Program) |
0 |
0 |
0 |
0 |
-22,500 |
| Grants to Encourage
Arrest Program |
0 |
0 |
0 |
0 |
-12,500 |
| Supporting Teens
through Education Program |
0 |
0 |
0 |
0 |
-2,500 |
| Total,
Office on Violence Against Women |
0 |
0 |
0 |
0 |
18,500 |
| |
|
|
|
|
|
| OJP - Salaries and Expenses |
|
|
|
|
|
| Funding Increase
for OJP S&E |
47 |
0 |
0 |
63 |
48,131 |
| Total,
OJP - Salaries and Expenses |
47 |
0 |
0 |
63 |
48,131 |
| |
|
|
|
|
|
| COPS (Salaries and Expenses) |
|
|
|
|
|
| Increased S&E
Funding |
22 |
0 |
0 |
11 |
2,538 |
| Total,
COPS (Salaries and Expenses) |
22 |
0 |
0 |
11 |
2,538 |
| |
|
|
|
|
|
| OVW (Salaries and Expenses) |
|
|
|
|
|
| Management and
Administration - Personnel/Peer Review |
40 |
3 |
0 |
25 |
7,545 |
| Total,
OVW (Salaries and Expenses) |
40 |
3 |
0 |
25 |
7,545 |
| |
|
|
|
|
|
| Net, Program Changes |
2,903 |
263 |
941 |
3,139 |
808,612 |
| |
|
|
|
|
|
| Subtotal, Discretionary without
Rescissions |
114,873 |
9,722 |
44,002 |
123,107 |
29,190,174 |
| |
|
|
|
|
|
| Violent Crime Reduction
Trust Fund |
0 |
0 |
0 |
0 |
0 |
| Crime Victims Fund
Credit |
0 |
0 |
0 |
0 |
-4,552,000 |
| Assets Forfeiture Fund
Rescissions |
0 |
0 |
0 |
0 |
-495,000 |
| Net, Discretionary Rescissions |
0 |
0 |
0 |
0 |
-5,047,000 |
| |
|
|
|
|
|
| FY 2011 President's Budget Request - DISCRETIONARY |
114,873 |
9,722 |
44,002 |
123,107 |
$24,143,174 |