2011 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

2009 Appropriation	0	0	$415,000	65	65	$14,000	65	65	$429,000
2009 Supplemental	0	0	225,000	0	0	564	0	0	225,564
Transfer to OJP	0	0	-27,880	0	0	0	0	0	-27,880
2009 Enacted	0	0	$612,120	65	65	$14,564	65	65	$626,684

2010 Appropriation	0	0	418,500	65	65	15,708	65	65	434,208
Transfer of Appropriations 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 Request	0	0	438,000	105	90	22,735	105	90	460,735

Change 2011 from 2010 Enacted	0	0	22,500	40	25	7,027	40	25	29,527

Technical Adjustments

Restoration of 2010 Transfer to OJP	0	0	3,000	0	0	0	0	0	3,000

Total Technical Adjustments	0	0	3,000	0	0	0	0	0	3,000

Adjustments to Base

Transfers:
Transfer of Appropriations from OJP	0	0	1,000	0	0	0	0	0	1,000
Subtotal Transfers	0	0	1,000	0	0	0	0	0	1,000

Increases:
Pay and Benefits	0	0	0	0	0	243	0	0	243
Domestic Rent and Facilities	0	0	0	0	0	-789	0	0	-789
Other Adjustments	0	0	0	0	0	28	0	0	28
Subtotal Increases	0	0	0	0	0	-518	0	0	-518

Total Adjustments to Base	0	0	1,000	0	0	-518	0	0	482

Total Adjustments to Base and Technical Adjustments	0	0	4,000	0	0	-518	0	0	3,482

2011 Current Services	0	0	419,500	65	65	15,190	65	65	434,690

Program Changes

Increases:
NIJ Research and Evaluation	0	0	3,000	0	0	0	0	0	3,000
Transitional Housing	0	0	25,000	0	0	0	0	0	25,000
Legal Assistance Program	0	0	9,000	0	0	0	0	0	9,000
Sexual Assault Services	0	0	15,000	0	0	0	0	0	15,000
Court Training Program	0	0	1,000	0	0	0	0	0	1,000
Indian Country - Sexual Assault Clearinghouse	0	0	500	0	0	0	0	0	500
Indian Country - Regional Summits	0	0	500	0	0	0	0	0	500
Research on Violence Against Indian Women	0	0	2,000	0	0	0	0	0	2,000
Management and Administration	0	0	0	40	25	7,545	40	25	7,545

Subtotal Increases	0	0	56,000	40	25	7,545	40	25	63,545

Decreases:
Grants to Combat Violence Against Women (STOP Program)	0	0	-22,500	0	0	0	0	0	-22,500
Grants to Encourage Arrest Program	0	0	-12,500	0	0	0	0	0	-12,500
Supporting Teens Through Education Program	0	0	-2,500	0	0	0	0	0	-2,500

Subtotal Decreases	0	0	-37,500	0	0	0	0	0	-37,500

Total Program Changes	0	0	18,500	40	25	7,545	40	25	26,045
2011 Request	0	0	438,000	105	90	22,735	105	90	460,735
Change 2011 from 2010 Enacted	0	0	22,500	40	25	7,027	40	25	29,527

**VIOLENCE AGAINST WOMEN PREVENTION AND PROSECUTION PROGRAMS**
(Dollars in thousands)
	2010 Enacted			2011 Current Services			Total Program Changes			2011 Request
Comparison by activity and program	Perm Pos.	FTE	Amount	Perm Pos.	FTE	Amount	Perm Pos.	FTE	Amount	Perm Pos.	FTE	Amount

Grants to Combat Violence Against Women (STOP Program)	0	0	$210,000	0	0	$210,000	0	0	-$22,500	0	0	$187,500
Research and Evaluation of Violence Against Women (NIJ)	0	0	[3,000]	0	0	0	0	0	3,000	0	0	3,000
Transitional Housing	0	0	[18,000]	0	0	0	0	0	25,000	0	0	25,000
Engaging Men and Youth in Prevention	0	0	3,000	0	0	3,000	0	0	0	0	0	3,000
Grants to Assist Children and Youth Exposed to Violence	0	0	3,000	0	0	3,000	0	0	0	0	0	3,000
National Resource Center on Workplace Responses	0	0	1,000	0	0	1,000	0	0	0	0	0	1,000
Services to Advocate and Respond to Youth	0	0	3,500	0	0	3,500	0	0	0	0	0	3,500
Grants to Encourage Arrest Policies	0	0	60,000	0	0	60,000	0	0	-12,500	0	0	47,500
Rural Domestic Violence and Child Abuse Enforcement	0	0	41,000	0	0	41,000	0	0	0	0	0	41,000
Legal Assistance Program	0	0	41,000	0	0	41,000	0	0	9,000	0	0	50,000
Safe Haven Program	0	0	14,000	0	0	14,000	0	0	0	0	0	14,000
Campus Violence	0	0	9,500	0	0	9,500	0	0	0	0	0	9,500
Disabilities Program	0	0	6,750	0	0	6,750	0	0	0	0	0	6,750
Elder Program	0	0	4,250	0	0	4,250	0	0	0	0	0	4,250
Sexual Assault Services	0	0	15,000	0	0	15,000	0	0	15,000	0	0	30,000
National Tribal Sex Offender Registry	0	0	1,000	0	0	1,000	0	0	0	0	0	1,000
Court Training Program	0	0	3,000	0	0	3,000	0	0	1,000	0	0	4,000
Supporting Teens Through Education Program	0	0	2,500	0	0	2,500	0	0	-2,500	0	0	0
Indian Country - Sexual Assault Clearinghouse	0	0	0	0	0	0	0	0	500	0	0	500
Indian Country - Regional Summits	0	0	0	0	0	0	0	0	500	0	0	500
VAWA Tribal Governments Grants Program	0	0	[38,970]	0	0	0	0	0	0	0	0	[38,400]
VAWA Tribal Coalitions	0	0	[3,930]	0	0	0	0	0	0	0	0	[3,675]

OVW Administered Programs	0	0	418,500	0	0	418,500	0	0	16,500	0	0	435,000

Programs Administered by OJP:
Research on Violence Against Indian Women	0	0	0	0	0	1,000	0	0	2,000	0	0	3,000
Transfer of Appropriations from OJP
Sub-Total OJP Programs	0	0	0	0	0	1,000	0	0	2,000	0	0	3,000

Total	0	0	418,500	0	0	419,500	0	0	18,500	0	0	438,000

Reimbursable FTE	0	0	0	0	0	0	0	0	0	0	0	0

Grand Total	0	0	418,500	0	0	419,500	0	0	18,500	0	0	438,000

OFFICE ON VIOLENCE AGAINST WOMEN
SALARIES AND EXPENSES
(Dollars in thousands)
	2010 Enacted			2011 Current Services			Total Program Changes			2011 Request
Comparison by activity and program	Perm Pos.	FTE	Amount	Perm Pos.	FTE	Amount	Perm Pos.	FTE	Amount	Perm Pos.	FTE	Amount

Management and Administration	65	65	$15,708	65	65	$15,190	40	25	$7,545	105	90	$22,735

Total	65	65	15,708	65	65	15,190	40	25	7,545	105	90	22,735

Updated March 14, 2018