2012 Budget and Performance Summary

STATE, LOCAL AND TRIBAL LAW ENFORCEMENT ASSISTANCE

  FY 2011 CR FY 2012 President's Budget  Difference
OFFICE OF JUSTICE PROGRAMS      
Justice Assistance/Research, Evaluation, and Statistics:      
  National Institute of Justice (NIJ) 48,000 55,000 7,000
     DNA/Forensic Transfer to NIST/OLES [5,000] 0 0
     Evaluation Clearinghouse (What Works)   [1,000] 0
     Stopping Crime Block-by-Block Field Experiments   [10,000] 0
     Arrestee Drug Abuse Monitoring Program (ADAM)   [10,000] 0
     Inmate Reentry Evaluation   [2,600] 0
     Evaluation Capacity Initiative    [500] 0
     Maximizing the Value of Forensic Evidence for the Criminal Justice System   [10,000] 0
     Eliminating the Second Largest Cause of Line-of-Duty Deaths for Law Enforcement   [3,000] 0
     Measuring Crime Harms, Balancing the Criminal Justice System, and Saving Costs   [2,000] 0
   Indian Country Research   [3,500] 0
  Research on Diversion Strategies   [10,000] 0
Prescription Drug Monitoring Pilots and Evaluation   [3,000] 0
Rape Kit Backlog Pilots   [5,000] 0
Domestic Radicalization Research   [2,000] 0
Sexual Assault Problem-Solving Initiative   [3,800] 0
  Bureau of Justice Statistics (BJS) 60,000 57,500 -2,500
     National Crime Victimization Survey [41,000] [26,000] 0
     Redesign Work for the National Crime Victimization Survey   [15,000] 0
     Indian Country Stats   [500] 0
State Victim Notification System 12,000 0 -12,000
Regional Information Sharing System (RISS) 45,000 0 -45,000
Missing and Exploited Children's Program (MECP) 70,000 60,000 -10,000
  PROTECT our Children Act   [2,500] 0
State & Local Assistance Help Desk & Diagnostic Ctr   6,000 6,000
TOTAL, JUSTICE ASSISTANCE 235,000 178,500 -56,500
       
State and Local Law Enforcement:      
Justice Assistance Grants (JAG) 519,000 519,000 0
   Regional Information Sharing System (RISS)   17,500 17,500
   NIJ [5,000] 0 0
  State and Local Antiterrorism Training (SLATT) [3,000] [2,000] 0
Bulletproof Vest Partnership   [30,000] 0
Byrne Discretionary Grants 185,268 0 -185,268
Byrne Competitive Grants 40,000 25,000 -15,000
Byrne Criminal Justice Innovation Program*   30,000 30,000
Smart Policing   10,000 10,000
Ensuring Fairness & Justice in the Criminal Justice System   8,000 8,000
Justice Information Sharing and Technology   12,000 12,000
Adam Walsh Act   30,000 30,000
Children Exposed to Violence Initiative   25,000 25,000
Preventing Violence Against Law Enforcement Officer Resilience and Survivability Initiative (VALOR)   3,500 3,500
State Criminal Alien Assistance Program (SCAAP) 330,000 136,000 -194,000
Southwest Border Prosecutor Initiative 31,000 0 -31,000
Northern Border Prosecutor Initiative 3,000 0 -3,000
Victims of Trafficking 12,500 10,000 -2,500
Residential Substance Abuse Treatment (Improving Reentry) 30,000 30,000 0
Problem-Solving Justice (Improving Reentry)   57,000 57,000
Drug Court Program (Improving Reentry Outcomes) 45,000 0 -45,000
Mentally Ill Offender Act (Improving Reentry Outcomes) 12,000 0 -12,000
Prescription Drug Monitoring Program 7,000 0 -7,000
Prison Rape Prevention and Prosecution Program 15,000 5,000 -10,000
Missing Alzheimer's Program 2,000 0 -2,000
Capital Litigation Improvement Grant Program 5,500 5,500 0
Cybercrime and Economic Crime/National White Collar Crime Center 20,000 0 -20,000
Indian Assistance 50,000 0 -50,000
     Tribal construction [10,000] 0 0
     Tribal courts [25,000] 0 0
     Alcohol and Substance Abuse (Improving Reentry Outcomes) [12,000] 0 0
     Training and Technical Assistance and Civil and Crim Legal Assist [3,000] 0 0
Court-Appointed Special Advocate 15,000 0 -15,000
Child Abuse Training for Judicial Personnel 2,500 0 -2,500
Closed-Circuit Television Grants 1,000 0 -1,000
Training to Assist Probation and Parole Officers 3,500 0 -3,500
National Stalker (Database) and Domestic Violence Reduction  3,000 0 -3,000
Research on Violence Against Indian Women 1,000 0 -1,000
NICS Improvement Act 20,000 12,000 -8,000
National Criminal History Improvement Prog (NCHIP) 11,500 12,000 500
S&L Gun Crime Prosec. Assist/Gun Violen Reduc. (PSN) 15,000 12,500 -2,500
Comprehensive Tribal Grants Program   [5,000] 0
Criminal Justice Reform and Recidivism Efforts by the States 10,000 0 -10,000
Second Chance/Prisoner Reentry 100,000 100,000 0
     Smart Probation   [7,000] 0
Reentry Courts (Adult and Juvenile)   [9,000] 0
Reentry and Recidivism Statistics (BJS)   [1,700] 0
Prosecution Drug Treatment Alternatives to Prison   [10,000] 0
Pay For Success   [20,000]  
DNA Initiative Under COPS 110,000 110,000
  Law Enforcement Training on DNA   [7,500] 0
   Sexual Assault Nurse Examiners Grant Program   [7,500] 0
John R. Justice Student Loan Repayment Program 10,000 0 -10,000
Coverdell Forensic Science Grants 35,000 0 -35,000
Sex Offender Management Under COPS 0 0
National Sex Offender Registry Under COPS 1,000 1,000
State Victim Notification System Under JA 0 0
Regional Information Sharing System (RISS) Under JA 0 0
Community Engagement to Address Domestic Radicalizaton 0 2,500 2,500
TOTAL, STATE AND LOCAL LAW ENFORCEMENT ASSIST. 1,534,768 1,173,500 -361,268
       
WEED AND SEED PROGRAM* 20,000 0 -20,000
       
Juvenile Justice and Safety Programs:      
Part B: Formula Grants 75,000 0 -75,000
Race to the Top-style Juvenile Incentive System Improvement Grants   120,000 120,000
Part E: Developing, Testing and Demo Promising Programs 91,095 0 -91,095
Youth Mentoring 100,000 45,000 -55,000
   Domestic Radicalization Grants   [5,000] 0
Title V: Local Delinquency Prevention Incentive Grants 65,000 62,000 -3,000
    Incentive Grants [5,000] 0 0
    Tribal Youth Program [25,000] 0 0
    Gang Education Initiative/Gang & Youth Violence Prevention Initiative [10,000] 0 0
    Enforcing Underage Drinking Laws [25,000] 0 0
 Community-Based Violence Prevention Initiatives 10,000 15,000 5,000
National Forum on Youth Violence Prevention   6,000 6,000
Gang and Youth Violence Prevention and Intervention Initiative   12,000 12,000
VOCA -Improving the Investig. & Prosec. Of Child Abuse (APRI) 22,500 20,000 -2,500
Juvenile Accountability Incentive Block Grant Prog (JABG) 55,000 0 -55,000
Court-Appointed Special Advocate Under S&L 0 0
Child Abuse Training for Judicial Personnel Under S&L 0 0
Missing and Exploited Children's Program (MECP) Under JA 0 0
  Internet Crimes Against Children Under JA 0 0
     Safe Start 5,000 0 -5,000
       
TOTAL, JUVENILE JUSTICE PROGRAMS 423,595 280,000 -143,595
       
       
Public Safety Officers Discretionary Programs:      
Public Safety Officers Disability Benefits Program [5,000] [12,200]  
Public Safety Officers Death Educational Assistance Program [4,100] [4,100]  
       
TOTAL, PUBLIC SAFETY OFFICERS DISCRETIONARY PROG 9,100 16,300 7,200
       
Public Safety Officers Death Benefit Program: 61,000 67,000 6,000
   (which equals PSOB mandatory approp)      
       
Crime Victims Fund (Obligation Limitation) 705,000 850,000 145,000
Dom Viol Shelter, Transitl Housing & Civil Legal Assistance    [100,000]  
Sexual Assault Services Set-Aside   [35,000]  
Tribal Set-Aside (from within the two foregoing set-asides)   [15,000]  
       
Medical Malpractice Program -- Mandatory Account   250,000 250,000
       
TOTAL, OJP DISCRETIONARY GRANT PROGRAMS 2,222,463 1,648,300 -574,163
OJP Set Aside for New Flexible Tribal Grant (7%)   [113,890]  
OJP Set Aside for Research & Eval. (3%)   [45,585]  
Interagency Neighborhood Revitalization Grants (Transfer to HUD)   [5,000]  
TOTAL, OJP MANDATORY GRANT PROGRAMS 766,000 1,167,000 401,000
       
GRAND TOTAL, OJP 2,988,463 2,815,300 -173,163
       
COPS APPROPRIATION      
       
Supporting Law Enforcement Activity:      
Tribal Law Enforcement 40,000 20,000 -20,000
Police Integrity Grants   10,000 10,000
COPS Technology Grants 170,223 0 -170,223
Methamphetamine Enforcement and Cleanup 40,385 0 -40,385
Child Sexual Predator Elimination/Sex Offender Management 12,000 9,000 -3,000
  Sex Offender Management -- OJP Program 11,000 0 -11,000
  National Sex Offender Registry -- OJP Program 1,000 0 -1,000
Secure Our Schools 16,000 10,000 -6,000
COPS Hiring Program 298,000 600,000 302,000
  COPS Reployment   [50,000] 0
   College Loan Repayment   [20,000] 0
COPS Hiring Grants Tribal Setaside   [42,000] 0
       
Advancing Community Policing Development Initiatives Activity:      
Community Policing Development (Training and Technical Assistance) 12,000 20,500 8,500
  Domestic Radicalization   [2,500] 0
    0 0
OJP-Administered Programs:      
Bulletproof Vest Partnership 30,000 0 -30,000
   NIST Transfer [1,500] 0 0
DNA Initiative 161,000 0 -161,000
Sexual Assault Forensic Exams Program [5,000] 0 0
                         Subtotal OJP Programs 203,000 0 -203,000
TOTAL, COPS APPROPRIATION 791,608 669,500 -122,108
       
Office on Violence Against Women (OVW)      
Violence Against Women Grants:      
Grants to Combat Violence Against Women (STOP) 210,000 182,000 -28,000
     Research and Eval. Violence Against Women (NIJ) [3,000] 3,000 3,000
     Transitional Housing [18,000] 25,000 25,000
Consolidated Youth-Oriented Program   14,000 14,000
Engaging Men and Youth in Prevention 3,000 0 -3,000
Grants to Assist Children and Youth Exposed to Violence 3,000 0 -3,000
Supporting Teens Through Education Program 2,500 0 -2,500
Services to Advocate and Respond to Youth 3,500 0 -3,500
Grants to Encourage Arrest Policies 60,000 47,500 -12,500
Homicide Reduction Initiative   [9,000] 0
Rural Dom. Violence & Child Abuse Enforcement Asst.  41,000 38,000 -3,000
Legal Assistance Program 41,000 50,000 9,000
Safe Haven Program 14,000 11,250 -2,750
Campus Violence 9,500 9,500 0
Disabilities Program 6,750 5,750 -1,000
Elder Program 4,250 4,250 0
Sexual Assault Services 15,000 35,000 20,000
National Tribal Sex Offender Registry 1,000 0 -1,000
Court Training Program 3,000 5,000 2,000
Family Court Initiative   [2,500] 0
Indian Country - Sexual Assault Clearinghouse   500 500
National Resource Center on Workplace Responses 1,000 0 -1,000
VAWA Tribal Government Grants Program [38,970] [39,275] 0
VAWA Tribal Coalitions Grants [3,930] [3,626] 0
                                OVW Administered Programs 418,500 430,750 12,250
       
Programs Administered by OJP:      
Research on Violence Against Indian Women   1,000 1,000
                                  Sub-Total OJP Programs   1,000 1,000
       
TOTAL, OFFICE ON VIOLENCE AGAINST WOMEN 418,500 431,750 13,250
       
Salaries and Expenses:      
     OFFICE OF JUSTICE PROGRAMS 139,218 208,355 69,137
     OFFICE OF JUSTICE PROGRAMS' OAAM 21,000 0 -21,000
     COPS OFFICE 37,462 40,330 2,868
     OFFICE ON VIOLENCE AGAINST WOMEN 15,708 23,148 7,440
       
TOTAL, SALARIES AND EXPENSES 213,388 271,833 58,445
       
RESCISSION OF BALANCES:      
    OFFICE OF JUSTICE PROGRAMS -54,000 -42,600 11,400
    COPS OFFICE -40,000 -10,200 29,800
    OFFICE ON VIOLENCE AGAINST WOMEN 0 -5,000 -5,000
TOTAL OF RESCISSIONS -94,000 -57,800 36,200
       
GRAND TOTALS, INCLUDING RESCISSIONS:      
   DISCRETIONARY, INCLUDING RESCISSIONS 3,551,959 2,963,583 -588,376
   DISCRETION. & MANDAT., INCLUDING RESCISSIONS 4,317,959 4,130,583 -187,376
       
GRAND TOTAL, EXCLUDING RESCISSIONS:      
  DISCRETIONARY, NOT INCLUDING RESCISSIONS 3,645,959 3,021,383 -624,576
   DISCRETION. & MANDAT., NOT INCLUDING RESCISSIONS 4,411,959 4,188,383 -223,576
       
*Byrne Criminal Justice Innovation Programs replaces Weed and Seed.