2012 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
                   
2010 Appropriation  0 0 $418,500 65 65 $15,708 65 65 $434,208
      2009 Rescission (if applicable) 0 0 0 0 0 0 0 0 0
      2009 Supplemental 0 0 0 0 0 0 0 0 0
Transfer 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 Continuing Resolution 0 0 418,500 70 70 15,708 70 70 434,208
                   
     2010 Supplemental (if applicable) 0 0 0 0 0 0 0 0 0
2010 Enacted with Rescissions and Transfers 0 0 418,500 70 70 15,708 70 70 434,208
                   
                   
2012 Request  0 0 431,750 102 86 23,148 102 86 454,898
                   
                   
     Change 2012 from 2011 Continuing Resolution 0 0 13,250 32 16 7,440 32 16 20,690
                   
Adjustments to Base                   
                   
Transfers:                  
     Transfer of Appropriations from OJP 0 0 0 0 0 0 0 0 0
     Transfer 2 (if applicable) 0 0 0 0 0 0 0 0 0
          Subtotal Transfers  0 0 0 0 0 0 0 0 0
                   
Increases:                  
     Pay and Benefits 0 0 0 0 0 100 0 0 100
     Domestic Rent and Facilities 0 0 0 0 0 334 0 0 334
     Other Adjustments 0 0 0 0 0 0 0 0 0
     Foreign Expenses 0 0 0 0 0 0 0 0 0
     Prison and Detention 0 0 0 0 0 0 0 0 0
          Subtotal Increases  0 0 0 0 0 434 0 0 434
                   
Decreases:                  
     Non-Recurral 1 (if applicable) 0 0 0 0 0 0 0 0 0
     Non-Recurral 2 (if applicable) 0 0 0 0 0 0 0 0 0
          Subtotal Decreases  0 0 0 0 0 0 0 0 0
                   
Total Adjustments to Base  0 0 0 0 0 434 0 0 434
                   
Total Adjustments to Base and Technical Adjustments  0 0 0 0 0 434 0 0 434
                   
2012 Current Services 0 0 418,500 70 70 16,142 70 70 434,642
                   
Program Changes                   
                   
Increases:                  
Management and Administration 0 0 0 32 16 7,027 32 16 7,027
Research and Evaluation Violence Against Women (NIJ) 0 0 3,000 0 0 0 0 0 3,000
Transitional Housing 0 0 25,000 0 0 0 0 0 25,000
Consolidated Youth-Oriented Program 0 0 14,000 0 0 0 0 0 14,000
Legal Assistance 0 0 9,000 0 0 0 0 0 9,000
Sexual Assault Services 0 0 20,000 0 0 0 0 0 20,000
Court Training Program 0 0 2,000 0 0 0 0 0 2,000
 Indian Country - Sexual Assault Clearinghouse 0 0 500 0 0 0 0 0 500
 Research on Violence Against Indian Woman 0 0 1,000 0 0 0 0 0 1,000
           Subtotal Increases  0 0 74,500 32 16 7,027 32 16 81,527
                   
Decreases:                  
Grants to Combat Violence Against Women (STOP Program) 0 0 -28,000 0 0 0 0 0 -28,000
Engaging Men and Youth in Prevention Program 0 0 -3,000 0 0 0 0 0 -3,000
Grants to Assist Children and Youth Exposed to Violence     -3,000 0 0 0 0 0 -3,000
Supporting Teens Through Education Program 0 0 -2,500 0 0 0 0 0 -2,500
Services to Advocate and Respond to Youth 0 0 -3,500 0 0 0 0 0 -3,500
Grants to Encourage Arrest Policies 0 0 -12,500 0 0 0 0 0 -12,500
Rural Dom. Violence & Child Abuse Enforcement Assistance 0 0 -3,000 0 0 0 0 0 -3,000
Safe Haven Program 0 0 -2,750 0 0 0 0 0 -2,750
Disabilities Program 0 0 -1,000 0 0 0 0 0 -1,000
National Tribal Sex Offender Registry  0 0 -1,000 0 0 0 0 0 -1,000
National Resource Center on Workplace Responses 0 0 -1,000 0 0 0 0 0 -1,000
Administrative Efficiencies 0 0 0 0 0 -17 0 0 -17
Exten Tech Refresh 0 0 0 0 0 -4 0 0 -4
          Subtotal Decreases  0 0 -61,250 0 0 -21 0 0 -61,271
                   
Total Program Changes  0 0 13,250 32 16 7,006 32 16 20,256
                   
2012 Request  0 0 431,750 102 86 23,148 102 86 454,898
                   
Rescission from Balances 0 0 -5,000 0 0 0 0 0 -5,000
2012 Request with Rescission 0 0 426,750 102 86 23,148 102 86 449,898
     Change 2012 from 2011 Continuing Resolution 0 0 13,250 32 16 7,440 32 16 20,690

 

 

VIOLENCE AGAINST WOMEN
PREVENTION AND PROSECUTION PROGRAMS
(Dollars in Thousands)

Comparison by activity and program 2011 Continuing Resolution 2012 Current Services Total Program Changes 2012 Request
Perm Pos. FTE Amount Perm Pos. FTE Amount Perm Pos. FTE Amount Perm Pos. FTE Amount
                           
1. Grants to Combat Violence Against Women (STOP Program) 0 0 $210,000 0 0 $210,000 0 0 -$28,000 0 0 $182,000
2. Research and Evaluation of Violence Against Women (NIJ) 0 0 [3,000] 0 0 [3,000] 0 0 3,000 0 0 3,000
3. Transitional Housing 0 0 [18,000] 0 0 [18,000] 0 0 25,000 0 0 25,000
1. Safe Start 0 0 0 0 0 0 0 0 0 0 0 0
4. Consolidated Youth-Oriented Program 0 0 0 0 0 0 0 0 14,000 0 0 14,000
       Engaging Men and Youth in Prevention 0 0 3,000 0 0 3,000 0 0 -3,000 0 0 0
       Grants to Assist Children and Youth Exposed to Violence 0 0 3,000 0 0 3,000 0 0 -3,000 0 0 0
       Supporting Teens Through Education Program 0 0 2,500 0 0 2,500 0 0 -2,500 0 0 0
       Services to Advocate and Respond to Youth 0 0 3,500 0 0 3,500 0 0 -3,500 0 0 0
5. Grants to Encourage Arrest Policies 0 0 60,000 0 0 60,000 0 0 -12,500 0 0 47,500
  Homicide Reduction Initiative 0 0 [0] 0 0 [0] 0 0 [0] 0 0 [9,000]
6. Rural Domestic Violence and Child Abuse Enforcement 0 0 41,000 0 0 41,000 0 0 -3,000 0 0 38,000
7. Legal Assistance Program 0 0 41,000 0 0 41,000 0 0 9,000 0 0 50,000
8. Safe Haven Program 0 0 14,000 0 0 14,000 0 0 -2,750 0 0 11,250
9. Campus Violence 0 0 9,500 0 0 9,500 0 0 0 0 0 9,500
10. Disabilities Program 0 0 6,750 0 0 6,750 0 0 -1,000 0 0 5,750
11. Elder Program 0 0 4,250 0 0 4,250 0 0 0 0 0 4,250
12. Sexual Assault Services 0 0 15,000 0 0 15,000 0 0 20,000 0 0 35,000
13. National Tribal Sex Offender Registry 0 0 1,000 0 0 1,000 0 0 -1,000 0 0 0
14. Court Training Program 0 0 3,000 0 0 3,000 0 0 2,000 0 0 5,000
  Family Court Initiative 0 0 [0] 0 0 [0] 0 0 [0] 0 0 [2,500]
15. Indian Country - Sexual Assault Clearinghouse 0 0 0 0 0 0 0 0 500 0 0 500
16. National Resource Center on Workplace Responses 0 0 1,000 0 0 1,000 0 0 -1,000 0 0 0
  VAWA Tribal Government Grants Program 0 0 [38,970] 0 0 0 0 0 0 0 0 [39,275]
  VAWA Tribal Coalitions Grants 0 0 [3,930] 0 0 0 0 0 0 0 0 [3,626]
                           
  OVW Administered Programs 0 0 418,500 0 0 418,500 0 0 12,250 0 0 430,750
                           
Programs Administered by OJP:                        
16. Court-Appointed Special Advocate 0 0 0 0 0 0 0 0 0 0 0 0
17. Child Abuse Training for Judicial Personnel 0 0 0 0 0 0 0 0 0 0 0 0
18. Closed-Circuit Television Grants 0 0 0 0 0 0 0 0 0 0 0 0
19. Training to Assist Probation and Parole Officers 0 0 0 0 0 0 0 0 0 0 0 0
20. National Stalker (Database) and Domestic Violence Reduction 0 0 0 0 0 0 0 0 0 0 0 0
17. Research on Violence Against Indian Women 0 0 0 0 0 0 0 0 1,000 0 0 1,000
  Sub-Total OJP Programs 0 0 0 0 0 0 0 0 1,000 0 0 1,000
                           
  Total 0 0 418,500 0 0 418,500 0 0 13,250 0 0 431,750
  Rescission from Balances 0 0 0 0 0 0 0 0 0 0 0 -5,000
                           
  Reimbursable FTE   0     0     0     0  
                           
  Grand Total 0 0 418,500 0 0 418,500 0 0 13,250 0 0 426,750
 
 
OFFICE ON VIOLENCE AGAINST WOMEN
SALARIES AND EXPENSES
(Dollars in Thousands)
 
 
Comparison by activity and program 2011 Continuing Resolution 2012 Current Services Total Program Changes 2012 Request
Perm Pos. FTE Amount Perm Pos. FTE Amount Perm Pos. FTE Amount Perm Pos. FTE Amount
                         
1. Management and Administration 70 70 $15,708 70 70 $16,142 32 16 $7,006 102 86 $23,148
                           
  Total 70 70 15,708 70 70 16,142 32 16 7,006 102 86 23,148