U.S. Department
of Justice
2010 Budget and Performance Summary
| FY 2009 Omnibus | FY 2010 President's Budget | Change | |
|---|---|---|---|
| OFFICE OF JUSTICE PROGRAMS | |||
| Justice Assistance: | |||
| National Institute of Justice (NIJ) | 48,000 | 48,000 | 0 |
| Bureau of Justice Statistics (BJS) | 45,000 | 60,000 | 15,000 |
| National Crime Victimization Survey | [26,000] | [26,000] | [0] |
| Redesign Work for the National Crime Victimization Survey | [15,000] | [15,000] | |
| State Victim Notification System | 12,000 | 12,000 | 0 |
| Regional Information Sharing System (RISS) | 45,000 | 45,000 | 0 |
| Missing and Exploited Children's Progr (MECP) | 70,000 | 60,000 | -10,000 |
| TOTAL, JUSTICE ASSISTANCE | 220,000 | 225,000 | 5,000 |
| State and Local Law Enforcement: | |||
| Justice Assistance Grants (JAG) | 546,000 | 519,000 | -27,000 |
| NIJ | [5,000] | [5,000] | [0] |
| State and Local Antiterrorism Training (SLATT) | [2,000] | [2,000] | [0] |
| Inaugural Security | [20,000] | 0 | [-20.000] |
| Presidential Transition Security | [7,000] | 0 | [-7,000] |
| Byrne Discretionary Grants | 178,500 | 0 | -178,500 |
| Byrne Competitive Grants | 30,000 | 30,000 | 0 |
| State Criminal Alien Assistance Program (SCAAP) | 400,000 | 0 | -400,000 |
| Southwest Border Prosecutor Initiative | 31,000 | 30,000 | -1,000 |
| Northern Border Prosecutor Initiative | 3,000 | 0 | -3,000 |
| Victims of Trafficking | 10,000 | 10,000 | 0 |
| Residential Substance Abuse Treatment | 10,000 | 30,000 | 20,000 |
| Drug, Mental Health and Problem-Solving Courts | 50,000 | 59,000 | 9,000 |
| Prescription Drug Monitoring Program | 7,000 | 7,000 | 0 |
| Prison Rape Prevention and Prosecution Program | 12,500 | 12,500 | 0 |
| Missing Alzheimers Program | 2,000 | 0 | -2,000 |
| Capital Litigation Improvement Grant Program | 5,500 | 5,500 | 0 |
| CyberCrime and Economic Crime | 18,000 | 0 | -18,000 |
| Indian Assistance | 25,000 | 25,000 | 0 |
| Tribal construction | [10,000] | TBD | TBD |
| Tribal courts | [9,000] | TBD | TBD |
| Alcohol and Substance Abuse | [6,000] | TBD | TBD |
| TOTAL, STATE AND LOCAL LAW ENFORCEMENT ASSIST. | 1,328,500 | 728,000 | -600,500 |
| WEED AND SEED PROGRAM | 25,000 | 25,000 | 0 |
| Juvenile Justice Programs: | |||
| Part B: Formula Grants | 75,000 | 75,000 | 0 |
| Part E: Developing, Testing and Demo Promising Programs | 82,000 | 0 | -82,000 |
| Part G: Juvenile Mentoring (JUMP) | 80,000 | 80,000 | 0 |
| Title V: Local Deliquency Prevention Incentive Grants | 62,000 | 62,000 | 0 |
| Incentive Grants | [2,000] | [2,000] | [0] |
| Tribal Youth Program | [25,000] | [25,000] | [0] |
| Gang Education Initiative | [10,000] | [10,000] | [0] |
| Enforcing Underage Drinking Laws | [25,000] | [25,000] | [0] |
| Community-Based Violence Prevention Initiatives | 0 | 25,000 | 25,000 |
| VOCA -Improving the Investig. & Prosec. Of Child Abuse (APRI) | 20,000 | 20,000 | 0 |
| Juvenile Accountability Incentive Block Grant Prog (JABG) | 55,000 | 55,000 | 0 |
| TOTAL, JUVENILE JUSTICE PROGRAMS | 374,000 | 317,000 | -57,000 |
| Public Safety Officers Discretionary Programs: | |||
| Public Safety Officers Disability Benefits Program | 5,000 | 5,000 | 0 |
| Public Safety Officers Death Educational Assistance Program | 4,100 | 4,100 | 0 |
| TOTAL, PUBLIC SAFETY OFFICERS DISCRETIONARY PROG | 9,100 | 9,100 | 0 |
| Public Safety Officers Death Benefit Program: | 110,000 | 60,000 | -50,000 |
| (which equals PSOB mandatory approp) | |||
| Crime Victims Fund | 635,000 | 700,000 | 65,000 |
| TOTAL, OJP DISCRETIONARY GRANT PROGRAMS | 1,956,600 | 1,304,100 | -652,500 |
| TOTAL, OJP MANDATORY GRANT PROGRAMS | 745,000 | 760,000 | 15,000 |
| GRAND TOTAL, OJP | 2,701,600 | 2,064,100 | -637,500 |
| COPS APPROPRIATION | |||
| Supporting Law Enforcement Activity: | |||
| Tribal Law Enforcement | 20,000 | 20,000 | 0 |
| Police Integrity Grants | 0 | 20,000 | 20,000 |
| COPS Technology Grants | 187,000 | 0 | -187,000 |
| Methamphetamine Enforcement and Cleanup | 39,500 | 27,000 | -12,500 |
| DEA | [5,000] | [10,000] | [5,000] |
| Child Sexual Predator Elimination/Sex Offender Management | 18,000 | 18,000 | 0 |
| Sex Offender Management | [5,000] | [5,000] | [0] |
| National Sex Offender Registry | [1,000] | [1,000] | [0] |
| Secure Our Schools | 16,000 | 16,000 | 0 |
| COPS Hiring Program | 0 | 298,000 | 298,000 |
| Advancing Community Policing Development Initiatives Activity: | |||
| Training and Technical Assistance | 4,000 | 16,000 | 12,000 |
| OJP-Administered Programs: | |||
| Bulletproof Vest Partnership | 25,000 | 25,000 | 0 |
| NIST Transfer | [1,500] | 0 | [-1,500] |
| DNA Initiative | 156,000 | 151,000 | -5,000 |
| Coverdell | 25,000 | 35,000 | 10,000 |
| Second Chance/Prisoner Re-entry | 25,000 | 100,000 | 75,000 |
| NICS Improvement Act | 10,000 | 10,000 | 0 |
| National Criminal History Improvement Prog (NCHIP) | 10,000 | 10,000 | 0 |
| S&L Gun Crime Prosec. Assist/Gun Violen Reduc. | 15,000 | 15,000 | 0 |
| SubTotal OJP Programs | 266,000 | 346,000 | 80,000 |
| TOTAL, COPS APPROPRIATION | 550,500 | 761,000 | 210,500 |
| Office on Violence Against Women (OVW) | |||
| Violence Against Women Grants: | |||
| Grants to Combat Violence Against Women (STOP) | 190,000 | 190,000 | 0 |
| Research and Eval. Violence Against Women (NIJ) | [1,880] | [3,000] | [1,120] |
| Transitional Housing | [18,000] | [18,000] | [0] |
| Safe Start | [0] | [10,000] | [10,000] |
| Engaging Men and Youth in Prevention | 3,000 | 3,000 | 0 |
| Grants to Assist Childen and Youth Exposed to Violence | 3,000 | 3,000 | 0 |
| National Resource Center on Workplace Responses | 1,000 | 1,000 | 0 |
| Services to Advocate and Respond to Youth | 3,500 | 3,500 | 0 |
| Grants to Encourage Arrest Policies | 60,000 | 60,000 | 0 |
| Rural Dom. Violence & Child Abuse Enforcement Asst. | 41,000 | 41,000 | 0 |
| Legal Assistance Program | 37,000 | 37,000 | 0 |
| Safe Haven Program | 14,000 | 14,000 | 0 |
| Campus Violence | 9,500 | 9,500 | 0 |
| Disabilities Program | 6,750 | 6,750 | 0 |
| Elder Program | 4,250 | 4,250 | 0 |
| Sexual Assault Services | 12,000 | 12,000 | 0 |
| National Tribal Sex Offender Registry | 1,000 | 1,000 | 0 |
| Court Training Program | 3,000 | 3,000 | 0 |
| OVW Administered Programs | 389,000 | 389,000 | 0 |
| Programs Administered by OJP: | |||
| Court-Appointed Special Advocate | 15,000 | 15,000 | 0 |
| Child Abuse Training for Judicial Personnel | 2,500 | 2,500 | 0 |
| Closed-Circuit Television Grants | 1,000 | 0 | -1,000 |
| Training to Assist Probation and Parole Officers | 3,500 | 3,500 | 0 |
| National Stalker (Database) and Domestic Violence Reduction | 3,000 | 3,000 | 0 |
| Research on Violence Against Indian Women | 1,000 | 1,000 | 0 |
| Sub-Total OJP Programs | 26,000 | 25,000 | -1,000 |
| TOTAL, OFFICE ON VIOLENCE AGAINST WOMEN | 415,000 | 414,000 | |
| Salaries and Expenses: | |||
| OFFICE OF JUSTICE PROGRAMS | 130,000 | 139,218 | 9,218 |
| OFFICE OF JUSTICE PROGRAMS' OAAM | 21,000 | 21,000 | 0 |
| OFFICE ON VIOLENCE AGAINST WOMEN | 14,000 | 15,708 | 1,708 |
| COPS OFFICE | 30,000 | 37,462 | 7,462 |
| TOTAL, SALARIES AND EXPENSES | 195,000 | 213,388 | 18,388 |
| RESCISSION OF BALANCES: | |||
| OFFICE OF JUSTICE PROGRAMS | -100,000 | -42,000 | 58,000 |
| COPS OFFICE | -100,000 | -40,000 | 60,000 |
| OVW OFFICE | 0 | 0 | |
| TOTAL OF RESCISSIONS | -200,000 | -82,000 | 118,000 |
| GRAND TOTALS, INCLUDING RESCISSIONS: | |||
| DISCRETIONARY, INCLUDING RESCISSIONS | 2,917,100 | 2,610,488 | -306,612 |
| DISCRETION. & MANDAT., INCLUDING RESCISSIONS | 3,662,100 | 3,370,488 | -291,612 |
| GRAND TOTAL, EXCLUDING RESCISSIONS: | |||
| DISCRETIONARY, NOT INCLUDING RESCISSIONS | 3,117,100 | 2,692,488 | -424,612 |
| DISCRETION. & MANDAT., INCLUDING RESCISSIONS | 3,862,100 | 3,452,488 | -409,612 |
Updated March 14, 2018