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2012 Budget and Performance Summary

OFFICE OF JUSTICE PROGRAMS
(Dollars in Thousands)

OJP DIRECT APPROPRIATIONS
 
  OJP - JUSTICE ASSISTANCE CONSTRUCTION OJP- STATE AND LOCAL LAW ENFORCEMENT OJP - WEED AND SEED OJP - JUVENILE JUSTICE PROGRAMS OJP - SALARIES AND EXPENSES
Pos. FTE Amount Amount Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount
                                 
2010 Appropriation  0 0 $235,000   0 0 $1,534,768 0 0 $20,000 0 0 $423,595 702 680 $160,218
     2010 Rescission 0 0 (3,263)   0 0 (42,276) 0 0 (453) 0 0 (8,008) 0 0 0
     Reprogramming transfer to OJP Salaries and Expenses 0 0 (4,858)   0 0 (19,818) 0 0 (628) 0 0 (5,122) 0 0 30,426
    2010 Supplemental 0 0 0   0 0 0 0 0 0 0 0 0 0 0 0
    2010 Transfer from COPS 0 0 0   0 0 203,000 0 0 0 0 0 0     0
    2010 Transfer from OVW 0 0 0   0 0 3,000 0 0 0 0 0 0 0 0 0
    2010 Transfer from ONDCP 0 0 0   0 0 1,500 0 0 0 0 0 0 0 0 0
2010 Enacted with Rescissions 0 0 226,879 0 0 0 1,680,174 0 0 18,919 0 0 410,465 702 680 190,644
                                 
2011 Continuing Resolution 0 0 235,000 0 0 0 1,534,768 0 0 0 0 0 423,595 702 680 160,218
     2011 Rescission  0 0 -4,000 0 0 0 -44,000 0 0 0 0 0 -6,000 0 0 0
2011 President's Budget with Rescissions and Transfers 0 0 231,000   0 0 1,490,768 0 0 0 0 0 417,595 702 680 160,218
                                 
     2010 Supplemental  0 0 0   0 0 0 0 0 0 0 0 0 0 0 0
       Transfer to ATF 0 0 0   0 0 0 0 0 0 0 0 0 0 0 0
2011 Continuing Resolution with Rescissions 0 0 231,000 0 0 0 1,490,768 0 0 0 0 0 417,595 702 680 160,218
                                 
                                 
2012 Request  0 0 428,500 0 0 0 1,173,500 0 0 0 0 0 282,306 730 716 227,275
                                 
                                 
Change 2012 from 2011 CR with Rescissions  0 0 197,500 0 0 0 -317,268 0 0 0 0 0 -135,289 28 36 67,057
                                 
                                 
Technical Adjustments                                
    Restoration of FY 2011 Rescission 0 0 4,000 0 0 0 44,000 0 0 0 0 0 6,000 0 0 0
    Office of Audit, Assessment, and Management (OAAM) 0       0 0 0 0 0 0 0 0 0 0 0 21,000
    Office of Audit, Assessment, and Management (OAAM) to OJP/Salaries and Expenses 0 0 0   0 0 0 0 0 0 0 0 0 0 0 -21,000
                                 
Total Technical Adjustments  0 0 4,000 0 0 0 44,000 0 0 0 0 0 6,000 0 0 0
                                 
Adjustments to Base                                 
                                 
Transfers:                                
      Transfer to Professional Responsibility Advisory Office (PRAO) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -14
      Transfer to Office of Information Policy (OIP) 0 0 0   0 0 0 0 0 0 0 0 0 0 0 -20
      Transfer to OJP/S&L Law Enforcement Assistance (RISS) 0 0 -45,000   0 0 0 0 0 0 0 0 0 0 0 0
      Transfer from OJP/Justice Assistance 0 0 0   0 0 45,000 0 0 0 0 0 0 0 0 0
     Transfer from COPS DNA Initiative 0 0 0 0 0 0 161,000 0 0 0 0 0 0 0 0 0
     Transfer from COPS Sex Offender Registry 0 0 0   0 0 1,000 0 0 0 0 0 0 0 0 0
          Subtotal Transfers  0 0 -45,000 0 0 0 207,000 0 0 0 0 0 0 0 0 -34
                                 
Increases:                                
     Pay and Benefits 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 378
     Domestic Rent and Facilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8,191
     Foreign Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
     Prison and Detention 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
          Subtotal Increases  0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8,569
                                 
Decreases:                                
     Non-Recurral 1 (if applicable) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
     Non-Recurral 1 (if applicable) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
          Subtotal Decreases  0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
                                 
Total Adjustments to Base  0 0 -45,000 0 0 0 207,000 0 0 0 0 0 0 0 0 8,535
                                 
Total Adjustments to Base and Technical Adjustments  0 0 -41,000 0 0 0 251,000 0 0 0 0 0 6,000 0 0 8,535
                                 
                                 
2012 Current Services 0 0 190,000 0 0 0 1,741,768 0 0 0 0 0 423,595 702 680 168,753
                                 
Program Changes                                
                                 
Increases:                                
National Institute of Justice 0 0 7,000   0 0 0 0 0 0 0 0 0 0 0 0
State & Local Assistance Help Desk & Diagnostic Center 0 0 6,000   0 0 0 0 0 0 0 0 0 0 0 0
Medical Malpractice for State Grants 0 0 250,000   0 0 0 0 0 0 0 0 0 0 0 0
Byrne Criminal Justice Innovation Program 0 0 0 0 0 0 30,000 0 0 0 0 0 0 0 0 0
Smart Policing 0 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 0 8,000 0 0 0 0 0 0 0 0 0
Justice Information Sharing and Technology 0 0 0 0 0 0 12,000 0 0 0 0 0 0 0 0 0
Adam Walsh Act 0 0 0 0 0 0 30,000 0 0 0 0 0 0 0 0 0
Children Exposed to Violence 0 0 0 0 0 0 25,000 0 0 0 0 0 0 0 0 0
Preventing Violence Against Law Enforcement Officer Resilience & Survivability Initiative (VALOR) 0 0 0 0 0 0 3,500 0 0 0 0 0 0 0 0 0
Problem Solving Justice 0 0 0 0 0 0 57,000 0 0 0 0 0 0 0 0 0
National Criminal History Improvement Program (NCHIP) 0 0 0 0 0 0 500 0 0 0 0 0 0 0 0 0
Community Engagement to Address Domestic  Radicalization 0 0 0 0 0 0 2,500 0 0 0 0 0 0 0 0 0
Race to the Top-Style Juvenile Incentive System 0 0 0 0 0 0 0 0 0 0 0 0 120,000 0 0 0
National Forum on Youth Violence Prevention 0 0 0 0 0 0 0 0 0 0 0 0 6,000 0 0 0
Gang and Youth Violence Prevention 0 0 0 0 0 0 0 0 0 0 0 0 12,000 0 0 0
Community-Based Violence Prevention 0 0 0   0 0 0 0 0 0 0 0 5,000 0 0 0
PSOB Educational Assistance/Disability Programs 0 0 0   0 0 0 0 0 0 0 0 0 0 0 0
PSOB Deaths Benefits (Mandatory) 0 0 0   0 0 0 0 0 0 0 0 0 0 0 0
Management and Administration 0 0 0   0 0 0 0 0 0 0 0 0 28 36 39,782
Crime Victims Fund 0 0 0   0 0 0 0 0 0 0 0 0 0 0 0
          Subtotal Increases 0 0 263,000 0 0 0 178,500 0 0 0 0 0 143,000 28 36 39,782
                                 
Decreases:                                
Bureau of Justice Statistics 0 0 -2,500   0 0 0 0 0 0 0 0 0 0 0 0
State Victim Notification System 0 0 -12,000   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
Regional Information Sharing System (RISS) 0 0 0   0 0 -27,500 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 -15,000 0 0 0 0 0 0 0 0 0
State Criminal Alien Assistance Program (SCAAP) 0 0 0   0 0 -194,000 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 Court Program (Improving Reentry Outcomes) 0 0 0   0 0 -45,000 0 0 0 0 0 0 0 0 0
Mentally Ill Offender Act (Improving Reentry Outcomes) 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 Alzheimer's Program 0 0 0   0 0 -2,000 0 0 0 0 0 0 0 0 0
Cybercrime and Economic Crime/National White Collar Crime Center 0 0 0   0 0 -20,000 0 0 0 0 0 0 0 0 0
Indian Assistance 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 -15,000 0 0 0 0 0 0 0 0 0
Child Abuse Training for Judicial Personnel 0 0 0   0 0 -2,500 0 0 0 0 0 0 0 0 0
Closed-Circuit Television Grants 0 0 0   0 0 -1,000 0 0 0 0 0 0 0 0 0
Training to Assist Probation and Parole Officers 0 0 0   0 0 -3,500 0 0 0 0 0 0 0 0 0
National Stalker (Database) and Domestic Violence Reduction  0 0 0   0 0 -3,000 0 0 0 0 0 0 0 0 0
Research on Violence Against Indian Women 0 0 0   0 0 -1,000 0 0 0 0 0 0 0 0 0
NICS Improvement Act 0 0 0   0 0 -8,000 0 0 0 0 0 0 0 0 0
S&L Gun Crime Prosec. Assist/Gun Violen Reduc. (PSN) 0 0 0   0 0 -2,500 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 -51,000 0 0 0 0 0 0 0 0 0
John R. Justice Student Loan 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 -35,000 0 0 0 0 0 0 0 0 0
Weed & Seed Program 0 0 0   0 0 0 0 0 -20,000 0 0 0 0 0 0
Part B Formula Grants 0 0 0   0 0 0 0 0 0 0 0 -75,000 0 0 0
Part E Developing, Testing, & Demonstration Promising Programs 0 0 0   0 0 0 0 0 0 0 0 -91,095 0 0 0
Youth Mentoring 0 0 0   0 0 0 0 0 0 0 0 -55,000 0 0 0
Title V: Incentive programs 0 0 0   0 0 0 0 0 0 0 0 -3,000 0 0 0
VOCA - Improving the Investigation & Prosecution of Child Abuse 0 0 0   0 0 0 0 0 0 0 0 -2,500 0 0 0
Juvenile Accountability Incentive Block Grant Program 0 0 0   0 0 0 0 0 0 0 0 -55,000 0 0 0
Safe Start 0 0 0   0 0 0 0 0 0 0 0 -5,000 0 0 0
Administrative Efficiencies 0 0 0   0 0 0 0 0 0 0 0 0 0 0 -118
Technology Refresh 0 0 0   0 0 0 0 0 0 0 0 0 0 0 -62
          Subtotal Decreases 0 0 -24,500 0 0 0 -746,768 0 0 0 0 0 -286,595 0 0 -180
                                 
Total Program Changes  0 0 238,500   0 0 -568,268 0 0 0 0 0 -143,595 28 36 39,602
                                 
2012 Request  0 0 428,500   0 0 1,173,500 0 0 0 0 0 280,000 730 716 208,355
Rescission 0 0 -4,000   0 0 -34,600 0 0 0 0 0 -4,000 0 0 0
2012 Request with Rescission 0 0 424,500   0 0 1,138,900 0 0 0 0 0 276,000 730 716 208,355
     Change 2012 from 2011 Continuing Resolution with Rescissions 0 0 197,500   0 0 -317,268 0 0 0 0 0 -137,595 28 36 48,137

 

 

OFFICE OF JUSTICE PROGRAMS
(Dollars in Thousands)
  OJP - PUBLIC SAFETY
OFFICERS BENEFITS PROGRAM		 CONSTRUCTION OJP - CRIME VICTIMS FUND TOTAL -- ALL OJP
Pos. FTE Amount Amount Pos. FTE Amount Pos. FTE Amount
                     
2010 Appropriation  0 0 $70,100   0 0 $705,000 702 680 $3,148,681
     2010 Rescission 0 0 0   0 0 0 0 0 -54,000
     Reprogramming transfer to OJP Salaries and Expenses 0 0 0   0 0 0 0 0 0
    2010 Supplemental 0 0 0   0 0 0 0 0 0
    2010 Transfer from COPS 0 0 0   0 0 0 0 0 203,000
    2010 Transfer from OVW 0 0 0   0 0 0 0 0 3,000
  0 0 0   0 0 0 0 0 1,500
2010 Enacted with Rescissions 0 0 $70,100 $0 0 0 $705,000 702 680 $3,297,681
                     
2011 Continuing Resolution 0 0 70,100 0 0 0 705,000 702 680 3,128,681
     2011 Rescission  0 0 0 0 0 0 0 0 0 -54,000
2011 Continuing Resolution with Rescissions 0 0 70,100   0 0 705,000 702 680 3,074,681
                     
     2010 Supplemental               0 0 0
       Transfer to ATF 0 0 0   0 0 0 0 0 0
2010 Enacted with Rescissions, Transfers and Supplementals 0 0 70,100 0 0 0 705,000 702 680 3,074,681
                     
                     
2012 Request  0 0 83,300 0 0 0 850,000 730 716 3,044,881
                     
                     
     Change 2012 from 2011 President's Budget with Rescissions 0 0 13,200 0 0 0 145,000 28 36 -29,800
                     
                     
Technical Adjustments                    
     Restoration of 2011 Rescission 0 0 0   0 0 0 0 0 54,000
    Office of Audit, Assessment, and Management (OAAM) 0 0 0   0 0 0 0 0 21,000
    Office of Audit, Assessment, and Management (OAAM) to OJP/Salaries and Expenses 0 0 0   0 0 0 0 0 -21,000
                     
Total Technical Adjustments  0 0 0 0 0 0 0 0 0 54,000
                     
Adjustments to Base                     
                     
Transfers:                    
      Transfer to Professional Responsibility Advisory Office (PRAO) 0 0 0 0 0 0 0 0 0 -14
      Transfer to Office of Information Policy (OIP) 0 0 0 0 0 0 0 0 0 -20
      Transfer to OJP/State and Local Law Enforcement Assistance 0 0 0 0 0 0 0 0 0 -45,000
      Transfer from OJP/Justice Assistance RISS 0 0 0   0 0 0 0 0 45,000
     Transfer from COPS DNA Initiative 0 0 0   0 0 0 0 0 161,000
     Transfer from COPS Sex Offender Registry 0 0 0   0 0 0 0 0 1,000
          Subtotal Transfers  0 0 0 0 0 0 0 0 0 161,966
                     
Increases:                    
     Pay and Benefits 0 0 0 0 0 0 0 0 0 378
     Domestic Rent and Facilities 0 0 0 0 0 0 0 0 0 8,191
     Foreign Expenses 0 0 0 0 0 0 0 0 0 0
     Prison and Detention 0 0 0 0 0 0 0 0 0 0
          Subtotal Increases  0 0 0 0 0 0 0 0 0 8,569
                     
Decreases:                    
     Non-Recurral 1 (if applicable) 0 0 0 0 0 0 0 0 0 0
     Non-Recurral 1 (if applicable) 0 0 0 0 0 0 0 0 0 0
          Subtotal Decreases  0 0 0 0 0 0 0 0 0 0
                     
Total Adjustments to Base  0 0 0 0 0 0 0 0 0 170,535
                     
Total Adjustments to Base and Technical Adjustments  0 0 0 0 0 0 0 0 0 224,535
                     
                     
2012 Current Services 0 0 70,100 0 0 0 705,000 702 680 3,299,216
                     
Program Changes                    
                     
Increases:                    
National Institute of Justice 0 0 0   0 0 0 0 0 7,000
State & Local Assistance Help Desk & Diagnostic Center 0 0 0   0 0 0 0 0 6,000
Medical Malpractice for State Grants 0 0 0   0 0 0 0 0 250,000
Byrne Criminal Justice Innovation Program 0 0 0   0 0 0 0 0 30,000
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 8,000
Justice Information Sharing and Technology 0 0 0   0 0 0 0 0 12,000
Adam Walsh Act 0 0 0   0 0 0 0 0 30,000
Children Exposed to Violence 0 0 0   0 0 0 0 0 25,000
Preventing Violence Against Law Enforcement Officer Resilience & Survivability Initiative (VALOR) 0 0 0   0 0 0 0 0 3,500
Problem Solving Justice 0 0 0   0 0 0 0 0 57,000
National Criminal History Improvement Program (NCHIP) 0 0 0   0 0 0 0 0 500
Community Engagement to Address Domestic Radicalization 0 0 0   0 0 0 0 0 2,500
Race to the Top-Style Juvenile Incentive System 0 0 0   0 0 0 0 0 120,000
National Forum on Youth Violence Prevention 0 0 0   0 0 0 0 0 6,000
Gang and Youth Violence Prevention 0 0 0   0 0 0 0 0 12,000
Community-Based Violence Prevention 0 0 0   0 0 0 0 0 5,000
PSOB Educational Assistance/Disability Programs 0 0 7,200   0 0 0 0 0 7,200
PSOB Death Benefits (Mandatory) 0 0 6,000   0 0 0 0 0 6,000
Management and Administration 0 0 0   0 0 0 28 36 39,782
Crime Victims Fund 0 0 0   0 0 145,000 0 0 145,000
          Subtotal Increases 0 0 13,200   0 0 145,000 28 36 782,482
                     
Decreases:                    
Bureau of Justice Statistics 0 0 0   0 0 0 0 0 -2,500
State Victim Notification System 0 0 0   0 0 0 0 0 -12,000
Missing and Exploited Children's Program 0 0 0   0 0 0 0 0 -10,000
Regional Information Sharing System (RISS) 0 0 0   0 0 0 0 0 -27,500
Byrne Discretionary Grants 0 0 0   0 0 0 0 0 -185,268
Byrne Competitive Grants 0 0 0   0 0 0 0 0 -15,000
State Criminal Alien Assistance Program (SCAAP) 0 0 0   0 0 0 0 0 -194,000
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 Court Program (Improving Reentry Outcomes) 0 0 0   0 0 0 0 0 -45,000
Mentally Ill Offender Act (Improving Reentry Outcomes) 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 Alzheimer's Program 0 0 0   0 0 0 0 0 -2,000
Cybercrime and Economic Crime/National White Collar Crime Center 0 0 0   0 0 0 0 0 -20,000
Indian Assistance 0 0 0   0 0 0 0 0 -50,000
Court-Appointed Special Advocate 0 0 0   0 0 0 0 0 -15,000
Child Abuse Training for Judicial Personnel 0 0 0   0 0 0 0 0 -2,500
Closed-Circuit Television Grants 0 0 0   0 0 0 0 0 -1,000
Training to Assist Probation and Parole Officers 0 0 0   0 0 0 0 0 -3,500
National Stalker (Database) and Domestic Violence Reduction  0 0 0   0 0 0 0 0 -3,000
Research on Violence Against Indian Women 0 0 0   0 0 0 0 0 -1,000
NICS Improvement Act 0 0 0   0 0 0 0 0 -8,000
S&L Gun Crime Prosec. Assist/Gun Violen Reduc. (PSN) 0 0 0   0 0 0 0 0 -2,500
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 -51,000
John R. Justice Student Loan Repayment Program 0 0 0   0 0 0 0 0 -10,000
Coverdell Forensic Science Grants 0 0 0   0 0 0 0 0 -35,000
Weed & Seed Program 0 0 0   0 0 0 0 0 -20,000
Part B Formula Grants 0 0 0   0 0 0 0 0 -75,000
Part E Developing, Testing, & Demonstration Promising Programs 0 0 0   0 0 0 0 0 -91,095
Youth Mentoring 0 0 0   0 0 0 0 0 -55,000
Title V: Incentive programs 0 0 0   0 0 0 0 0 -3,000
VOCA - Improving the Investigation & Prosecution of Child Abuse 0 0 0   0 0 0 0 0 -2,500
Juvenile Accountability Incentive Block Grant Program 0 0 0   0 0 0 0 0 -55,000
Safe Start 0 0 0   0 0 0 0 0 -5,000
Administrative Efficiencies 0 0 0   0 0 0 0 0 -118
Technology Refresh 0 0 0   0 0 0 0 0 -62
          Subtotal Decreases 0 0 0   0 0 0 0 0 -1,078,043
                     
Total Program Changes  0 0 13,200 0 0 0 145,000 28 36 -295,561
                     
2012 Request  0 0 83,300 0 0 0 850,000 730 716 3,003,655
Rescission 0 0 0   0 0 0 0 0 -42,600
2012 Request with Rescission 0 0 83,300 0 0 0 850,000 730 716 2,961,055
     Change 2012 from 2011 President's Budget with Rescissions 0 0 13,200 0 0 0 145,000 28 36 -71,026

 

 

$168,753

OFFICE OF JUSTICE PROGRAMS
JUSTICE ASSISTANCE
(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. National Institute of Justice 0 0 $48,000 0 0 $48,000 0 0 $7,000 0 0 $55,000
                           
2. Bureau of Justice Statistics 0 0 60,000 0 0 60,000 0 0 -2,500 0 0 57,500
                           
3. Regional Information Sharing System 0 0 45,000 0 0 0 0 0 0 0 0 0
                           
4. State Victim Notification System 0 0 12,000 0 0 12,000 0 0 -12,000 0 0 0
                           
5. Missing and Exploited Children's Program 0 0 70,000 0 0 70,000 0 0 -10,000 0 0 60,000
                           
6. State and Local Assistance Help Desk & Diagnostic Ctr 0 0 0 0 0 0 0 0 6,000 0 0 6,000
                           
7. Medical  Malpactice for State Grants 0 0 0 0 0 0 0 0 250,000 0 0 250,000
                           
  Total 0 0 235,000 0 0 190,000 0 0 238,500 0 0 428,500
                           
  Rescission 0 0 -4,000 0 0 0 0 0 0 0 0 -4,000
                           
  Grand Total 0 0 231,000 0 0 190,000 0 0 238,500 0 0 424,500
 
 

OFFICE OF JUSTICE PROGRAMS
STATE AND LOCAL LAW ENFORCEMENT ASSISTANCE
(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. Byrne Justice Assistance Grant Program 0 0 $519,000 0 0 $519,000 0 0 $0 0 0 $519,000
    Bulletproof Vest Program                       [30,000]
    State and Local Antiterrorism Training (SLATT)                       [2,000]
                           
2. Regional Information Sharing  System (RISS) 0 0 $0 0 0 45,000 0 0 -27,500     17,500
                           
3. Byrne Discretionary Grants 0 0 185,268 0 0 185,268 0 0 -185,268 0 0 0
                           
4. Byrne Competitive Grants 0 0 40,000 0 0 40,000 0 0 -15,000 0 0 25,000
                          0
5. State Criminal Alien Assistance Program 0 0 330,000 0 0 330,000 0 0 -194,000 0 0 136,000
                           
6. Southwest Border Prosecutor Program 0 0 31,000 0 0 31,000 0 0 -31,000 0 0 0
                           
7. Northern Border Prosecutor Program 0 0 3,000 0 0 3,000 0 0 -3,000 0 0 0
                           
8. Victims of Trafficking 0 0 12,500 0 0 12,500 0 0 -2,500 0 0 10,000
                           
9. Problem Solving Justice 0 0 0 0 0 0 0 0 57,000 0 0 57,000
                           
10. Drug Courts 0 0 45,000 0 0 45,000 0 0 -45,000 0 0 0
                           
11. Mentally Ill Offender Act 0 0 12,000 0 0 12,000 0 0 -12,000 0 0 0
                           
12. Residential Substance Abuse Treatment 0 0 30,000 0 0 30,000 0 0 0 0 0 30,000
                           
13. Prescription Drug Monitoring Program 0 0 7,000 0 0 7,000 0 0 -7,000 0 0 0
                           
14. Prison Rape Prevention and Prosecution Program 0 0 15,000 0 0 15,000 0 0 -10,000 0 0 5,000
                           
15. Missing Alzheimer's Program 0 0 2,000 0 0 2,000 0 0 -2,000 0 0 0
                           
16. Capital Litigation Improvement Program 0 0 5,500 0 0 5,500 0 0 0 0 0 5,500
                           
17. Cybercrime and Economic Crime 0 0 20,000 0 0 20,000 0 0 -20,000 0 0 0
                           
18. Indian Assistance 0 0 50,000 0 0 50,000 0 0 -50,000 0 0 0
                           
19. Court-Appointed Special Advocate 0 0 15,000 0 0 15,000 0 0 -15,000 0 0 0
                           
20 Child Abuse Training for Judicial Personnel 0 0 2,500 0 0 2,500 0 0 -2,500 0 0 0
                           
21 Closed-Circuit Television Grants 0 0 1,000 0 0 1,000 0 0 -1,000 0 0 0
                           
22 Training to Assist Probation and Parole Officers 0 0 3,500 0 0 3,500 0 0 -3,500 0 0 0
                           
23 National Stalker (Database) and Domest. Viol. Reduction 0 0 3,000 0 0 3,000 0 0 -3,000 0 0 0
                           
24 Research on Violence Against Indian Women 0 0 1,000 0 0 1,000 0 0 -1,000 0 0 0
                           
25. NICS Improvement Act 0 0 20,000 0 0 20,000 0 0 -8,000 0 0 12,000
                           
26. National Criminal History Improvement Program (NCHIP) 0 0 11,500 0 0 11,500 0 0 500 0 0 12,000
                           
27 State and Local Gun Violence Prosecution Program 0 0 15,000 0 0 15,000 0 0 -2,500 0 0 12,500
 
 

OFFICE OF JUSTICE PROGRAMS
STATE AND LOCAL LAW ENFORCEMENT ASSISTANCE
(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
                           
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 -51,000 0 0 110,000
                           
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 -35,000 0 0 0
                           
33. National Sex Offender Registry 0 0 0 0 0 1,000 0 0 0 0 0 1,000
                           
34. Byrne Criminal Justice Innovation Program 0 0 0 0 0 0 0 0 30,000 0 0 30,000
                           
35. Smart Policing 0 0 0 0 0 0 0 0 10,000 0 0 10,000
                           
36. Ensuring Fairness and Justice in the Criminal Justice Syst 0 0 0 0 0 0 0 0 8,000 0 0 8,000
                           
37. Justice Information Sharing and Technology 0 0 0 0 0 0 0 0 12,000 0 0 12,000
                           
38. Adam Walsh Act 0 0 0 0 0 0 0 0 30,000 0 0 30,000
                           
39. Children Exposed to Violence 0 0 0 0 0 0 0 0 25,000 0 0 25,000
                           
40. Preventing Violence Against Law Enforcement Officer Resilience & Survivability Initiative (VALOR) 0 0 0 0 0 0 0 0 3,500 0 0 3,500
                           
41. Community Engagement to Address Domestic Radicalization 0 0 0 0 0 0 0 0 2,500 0 0 2,500
                           
  Total 0 0 1,534,768 0 0 1,741,768 0 0 -568,268 0 0 1,173,500
                           
  Rescission 0 0 -44,000 0 0 0 0 0 0 0 0 -34,600
                           
  Grand Total 0 0 1,490,768 0 0 1,741,768 0 0 -568,268 0 0 1,138,900
 
OFFICE OF JUSTICE PROGRAMS
WEED AND SEED
(Dollars in thousands)
 
Comparison by activity and program 2011 Continuing Resolution 2012 Current Services Total Program Changes 2012Request
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)
 
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. Part B: Formula Grants 0 0 $75,000 0 0 $75,000 0 0 -$75,000 0 0 $0
                           
2. Part E: Developing and Testing Promising Programs 0 0 91,095 0 0 91,095 0 0 -91,095 0 0 0
                           
3. Part G: Juvenile Mentoring 0 0 100,000 0 0 100,000 0 0 -$55,000 0 0 45,000
                           
4. Title V: Local Delinquency Prevention Grants 0 0 65,000 0 0 65,000 0 0 -$3,000 0 0 62,000
                           
5. Community-Based Violence Prevention Initiatives 0 0 10,000 0 0 10,000 0 0 5,000 0 0 15,000
                           
6. Improving the Investigation and Prosecution of Child Abuse 0 0 22,500 0 0 22,500 0 0 -2,500 0 0 20,000
                           
7. Juvenile Accountability Incentive Block Grants 0 0 55,000 0 0 55,000 0 0 -55,000 0 0 0
                           
8. Safe Start 0 0 5,000 0 0 5,000 0 0 -5,000 0 0 0
                           
9. Race to the Top-Style Juvenile Incentive System Improvement 0 0 0 0 0 0 0 0 120,000 0 0 120,000
                           
10. National Forum on Youth Violence Prevention 0 0 0 0 0 0 0 0 6,000 0 0 6,000
                           
11. 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 -143,595 0 0 280,000
                           
  Rescission 0 0 -6,000 0 0 0 0 0 0 0 0 -4,000
                           
  Grand Total 0 0 417,595 0 0 423,595 0 0 -143,595 0 0 276,000
 
OFFICE OF JUSTICE PROGRAMS
PUBLIC SAFETY OFFICERS' BENEFITS
(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. Disability Benefits 0 0 $5,000 0 0 $5,000 0 0 $7,200 0 0 $12,200
                           
2. Educational Assistance 0 0 4,100 0 0 4,100 0 0 0 0 0 4,100
                           
3. Death Benefits 0 0 61,000 0 0 61,000 0 0 6,000 0 0 67,000
                           
  Total 0 0 70,100 0 0 70,100 0 0 13,200 0 0 83,300
 
OFFICE OF JUSTICE PROGRAMS
CRIME VICTIMS FUND
(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. Crime Victims Fund 0 0 $705,000 0 0 $705,000 0 0 $145,000 0 0 $850,000
 
OFFICE OF JUSTICE PROGRAMS
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 702 680 $139,218 702 680 28 36 $39,602 730 716 $208,355  
                           
2. Office of Audit, Assessment and Mgmt     21,000     0     0 0 0 0
                           
                           
  Total 702 680 160,218 702 680 168,753 28 36 39,602 730 716 208,355

 

 

 

Updated March 12, 2018