2011 Budget and Performance Summary

**OFFICE OF JUSTICE PROGRAMS**
(Dollars in Thousands)
	OJP - JUSTICE ASSISTANCE			OJP- STATE AND LOCAL LAW ENFORCEMENT			OJP - WEED AND SEED			OJP - JUVENILE JUSTICE PROGRAMS			OJP - JUVENILE JUSTICE PROGRAMS
	Pos.	FTE	Amount	Pos.	FTE	Amount	Pos.	FTE	Amount	Pos.	FTE	Amount	Pos	FTE	Amount

2009 Appropriation	0	0	$220,000	0	0	$1,328,500	0	0	$25,000	0	0	$374,000	697	633	$151,000
2009 Rescission	0	0	(8,296)	0	0	(73,354)	0	0	(510)	0	0	(17,840)	0	0	0
Reprogramming transfer to OJP Salaries and Expenses	0	0	(3,190)	0	0	(10,402)	0	0	(76)	0	0	(3,485)	0	0	17,153
2009 Supplemental	0	0	0	0	0	2,765,000	0	0	0	0	0	0	0	0	6,930
2009 Supplemental Transfer to ATF	0	0	0	0	0	(10,000)	0	0	0	0	0	0	0	0	0
2009 Enacted with Rescissions	0	0	208,514	0	0	3,999,744	0	0	24,414	0	0	352,675	697	633	175,083

2010 Appropriation	0	0	235,000	0	0	1,534,768	0	0	20,000	0	0	423,595	702	680	160,218
Transfer of Appropriations from COPS	0	0	0	0	0	203,000	0	0	0	0	0	0	0	0	0
Transfer of Appropriations from OVW	0	0	0	0	0	3,000	0	0	0	0	0	0	0	0	0
2010 Rescission	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
2010 Enacted with Rescissions and Transfers	0	0	235,000	0	0	1,740,768	0	0	20,000	0	0	423,595	702	680	160,218
2010 Enacted with Rescissions, Transfers and Supplementals	0	0	235,000	0	0	1,740,768	0	0	20,000	0	0	423,595	702	680	160,218

2011 Request	0	0	224,300	0	0	1,478,500	0	0	0	0	0	289,806	749	743	216,396
Change 2011 from 2010 Enacted with Rescissions and Transfers	0	0	-10,700	0	0	-262,268	0	0	-20,000	0	0	-133,789	47	63	56,178


Technical Adjustments
Restoration of 2010 Transfer to OVW	0	0	0	0	0	-3,000	0	0	0	0	0	0	0	0	0
Restoration of 2010 Transfer to OJP	0	0	0	0	0	-203,000	0	0	0	0	0	0	0	0	0

Total Technical Adjustments	0	0	0	0	0	-206,000	0	0	0	0	0	0	0	0	0

Adjustments to Base

Transfers:
Transfer of Appropriations to OJP	0	0	0	0	0	203,000	0	0	0	0	0	0	0	0	0
Transfer of Appropriations to OVW	0	0	0	0	0	-1,000	0	0	0	0	0	0	0	0	0
Subtotal Transfers	0	0	0	0	0	202,000	0	0	0	0	0	0	0	0	0

Increases:
Pay and Benefits	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,830
Domestic Rent and Facilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6,013
Other Adjustments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	204
Subtotal Increases	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8,047

Total Adjustments to Base	0	0	0	0	0	202,000	0	0	0	0	0	0	0	0	8,047

Total Adjustments to Base and Technical Adjustments	0	0	0	0	0	-4,000	0	0	0	0	0	0	0	0	8,047


2011 Current Services	0	0	235,000	0	0	1,736,768	0	0	20,000	0	0	423,595	702	680	168,265

Program Changes

Increases:
What Works Clearinghouse	0	0	1,000	0	0	0	0	0	0	0	0	0	0	0	0
Block by Block Research	0	0	10,000	0	0	0	0	0	0	0	0	0	0	0	0
Arrestee Drug Abuse Monitoring Program	0	0	10,000	0	0	0	0	0	0	0	0	0	0	0	0
Inmate Reentry Evaluation	0	0	1,300	0	0	0	0	0	0	0	0	0	0	0	0
Evaluation Capacity Initiative	0	0	500	0	0	0	0	0	0	0	0	0	0	0	0
Indian Country Statistics	0	0	1,200	0	0	0	0	0	0	0	0	0	0	0	0
Indigent Defense	0	0	1,300	0	0	0	0	0	0	0	0	0	0	0	0
Hate Crimes	0	0	6,000	0	0	0	0	0	0	0	0	0	0	0	0
State and Local Diagnostic Center	0	0	6,000	0	0	0	0	0	0	0	0	0	0	0	0
Byrne Criminal Justice Innovation	0	0	0	0	0	40,000	0	0	0	0	0	0	0	0	0
Smart Policing	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	5,000	0	0	0	0	0	0	0	0	0
Justice Information Sharing and Technology	0	0	0	0	0	15,000	0	0	0	0	0	0	0	0	0
Smart Probation	0	0	0	0	0	10,000	0	0	0	0	0	0	0	0	0
Adam Walsh Act	0	0	0	0	0	20,000	0	0	0	0	0	0	0	0	0
Children Exposed to Violence Initiative	0	0	0	0	0	37,000	0	0	0	0	0	0	0	0	0
Drug, Mental Health and Problem-Solving Courts	0	0	0	0	0	57,000	0	0	0	0	0	0	0	0	0
Violence Prevention Initiatives	0	0	0	0	0	0	0	0	0	0	0	15,000	0	0	0
National Juvenile Deliquency Court Improvement Program	0	0	0	0	0	0	0	0	0	0	0	13,000	0	0	0
Disproportionate Minority Contact Evaluation and Pilot Program	0	0	0	0	0	0	0	0	0	0	0	806	0	0	0
Gang and Youth Violence Prevention and Intervention Initiative	0	0	0	0	0	0	0	0	0	0	0	12,000	0	0	0
Community Partnership Grants Management System	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6,400
Enterprise Architecture	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,750
Management and Administration	0	0	0	0	0	0	0	0	0	0	0	0	47	63	39,981
Crime Victims Fund	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Subtotal Increases	0	0	37,300	0	0	194,000	0	0	0	0	0	40,806	47	63	48,131

Decreases:
State Victim Notification System	0	0	-2,000	0	0	0	0	0	0	0	0	0	0	0	0
Regional Information Sharing System	0	0	-36,000	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
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	-10,000	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 Courts	0	0	0	0	0	-45,000	0	0	0	0	0	0	0	0	0
Mentally Ill Offender Act Program	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 Alzheimers Program	0	0	0	0	0	-2,000	0	0	0	0	0	0	0	0	0
Cybecrime and Economic Crime	0	0	0	0	0	-20,000	0	0	0	0	0	0	0	0	0
Indian Assistance Program	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	-5,000	0	0	0	0	0	0	0	0	0
Child Abuse Training for Judicial Personnel	0	0	0	0	0	-1,000	0	0	0	0	0	0	0	0	0
NICS Improvement Act	0	0	0	0	0	-10,000	0	0	0	0	0	0	0	0	0
National Criminal History Improvement Program (NCHIP)	0	0	0	0	0	-1,500	0	0	0	0	0	0	0	0	0
State and Local Gun Violence Reduction Program	0	0	0	0	0	-15,000	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	-11,000	0	0	0	0	0	0	0	0	0
John R. Justice Student 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	-5,000	0	0	0	0	0	0	0	0	0
Sex Offender Management	0	0	0	0	0	-6,000	0	0	0	0	0	0	0	0	0
Weed and Seed	0	0	0	0	0	0	0	0	-20,000	0	0	0	0	0	0
Part B: Juvenile Justice Formula Grants	0	0	0	0	0	0	0	0	0	0	0	-3,000	0	0	0
Part E: Developing and Testing Promising Programs	0	0	0	0	0	0	0	0	0	0	0	-91,095	0	0	0
Part G: Juvenile Mentoring Program	0	0	0	0	0	0	0	0	0	0	0	-55,000	0	0	0
Title V: Local Delinquency Prevention Grants	0	0	0	0	0	0	0	0	0	0	0	-3,000	0	0	0
Improving the Investigation and Prosecution of Child Abuse	0	0	0	0	0	0	0	0	0	0	0	-2,500	0	0	0
Juvenile Accountability Incentive Block Grants	0	0	0	0	0	0	0	0	0	0	0	-15,000	0	0	0
Safe Start	0	0	0	0	0	0	0	0	0	0	0	-5,000	0	0	0
Subtotal Decreases	0	0	-48,000	0	0	-452,268	0	0	-20,000	0	0	-174,595	0	0	0

Total Program Changes	0	0	-10,700	0	0	-258,268	0	0	-20,000	0	0	-133,789	47	63	48,131

2011 Request	0	0	224,300	0	0	1,478,500	0	0	0	0	0	289,806	749	743	216,396
Rescission	0	0	-4,000	0	0	-35,000	0	0	0	0	0	-3,000	0	0	0
2011 Request with Rescission	0	0	220,300	0	0	1,443,500	0	0	0	0	0	286,806	749	743	216,396
Change 2011 from 2010 Enacted with Rescissions	0	0	-10,700	0	0	-262,268	0	0	-20,000	0	0	-133,789	47	63	56,178

**OFFICE OF JUSTICE PROGRAMS**
(Dollars in Thousands)
	OJP - PUBLIC SAFETY OFFICERS BENEFITS PROGRAM			OJP - CRIME VICTIMS FUND			TOTAL -- ALL OJP
	Pos.	FTE	Amount	Pos.	FTE	Amount	Pos.	FTE	Amount

2009 Appropriation	0	0	119,100	0	0	635,000	697	633	$2,852,600
2009 Rescission	0	0	0	0	0	0	0	0	-100,000
Reprogramming transfer to OJP Salaries and Expenses	0	0	0	0	0	0	0	0	0
2009 Supplemental	0	0	0	0	0	0	0	0	2,771,930
2009 Supplemental Transfer to ATF	0	0	0	0	0	0	0	0	-10,000
2009 Enacted with Rescission	0	0	$119,100	0	0	$635,000	697	633	$5,514,530

2010 Appropriation	0	0	70,100	0	0	705,000	702	680	3,148,681
Transfer of Appropriations to OJP	0	0	0	0	0	0	0	0	203,000
Transfer of Appropriations from OVW	0	0	0	0	0	0	0	0	3,000
2010 Rescission	0	0	0	0	0	0	0	0	-54,000
2010 Enacted with Rescissions and Transfers	0	0	70,100	0	0	705,000	702	680	3,300,681

2010 Enacted with Rescissions, Transfers and Supplementals	0	0	70,100	0	0	705,000	702	680	3,300,681


2011 Request	0	0	77,300	0	0	800,000	749	743	3,086,302

Change 2010 from 2009 Enacted with Rescissions and Transfers	0	0	7,200	0	0	95,000	47	63	-214,379


Technical Adjustments
Restoration of 2010 Transfer to OVW	0	0	0	0	0	0	0	0	-3,000
Restoration of 2010 Transfer to OJP	0	0	0	0	0	0	0	0	-203,000
Restoration of 2010 Rescission	0	0	0	0	0	0	0	0	54,000

Total Technical Adjustments	0	0	0	0	0	0	0	0	-152,000

Adjustments to Base

Transfers:
Transfer from COPS	0	0	0	0	0	0	0	0	203,000
Transfer to OVW	0	0	0	0	0	0	0	0	-1,000
Subtotal Transfers	0	0	0	0	0	0	0	0	202,000

Increases:
Pay and Benefits	0	0	0	0	0	0	0	0	1,830
Domestic Rent and Facilities	0	0	0	0	0	0	0	0	6,013
Other Adjustments	0	0	0	0	0	0	0	0	204
Subtotal Increases	0	0	0	0	0	0	0	0	8,047

Total Adjustments to Base	0	0	0	0	0	0	0	0	210,047

Total Adjustments to Base and Technical Adjustments	0	0	0	0	0	0	0	0	58,047


2011 Current Services	0	0	70,100	0	0	705,000	702	680	3,358,728


Program Changes

Increases:
What Works Clearinghouse	0	0	0	0	0	0	0	0	1,000
Block by Block Research	0	0	0	0	0	0	0	0	10,000
Arrestee Drug Abuse Monitoring Program	0	0	0	0	0	0	0	0	10,000
Inmate Reentry Evaluation	0	0	0	0	0	0	0	0	1,300
Evaluation Capacity Initiative	0	0	0	0	0	0	0	0	500
Indian Country Statistics	0	0	0	0	0	0	0	0	1,200
Indigent Defense	0	0	0	0	0	0	0	0	1,300
Hate Crimes	0	0	0	0	0	0	0	0	6,000
State and Local Diagnostic Center	0	0	0	0	0	0	0	0	6,000
Byrne Criminal Justice Innovation	0	0	0	0	0	0	0	0	40,000
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	5,000
Justice Information Sharing and Technology	0	0	0	0	0	0	0	0	15,000
Smart Probation	0	0	0	0	0	0	0	0	10,000
Adam Walsh Act	0	0	0	0	0	0	0	0	20,000
Children Exposed to Violence Initiative	0	0	0	0	0	0	0	0	37,000
Drug, Mental Health and Problem-Solving Courts	0	0	0	0	0	0	0	0	57,000
Violence Prevention Initiatives	0	0	0	0	0	0	0	0	15,000
National Juvenile Deliquency Court Improvement Program	0	0	0	0	0	0	0	0	13,000
Disproportionate Minority Contact Evaluation and Pilot Program	0	0	0	0	0	0	0	0	806
Gang and Youth Violence Prevention and Intervention Initiative	0	0	0	0	0	0	0	0	12,000
Public Safety Officers Disability Benefits	0	0	7,200	0	0	0	0	0	7,200
Community Partnership Grants Management System	0	0	0	0	0	0	0	0	6,400
Enterprise Architecture	0	0	0	0	0	0	0	0	1,750
Management and Administration	0	0	0	0	0	0	47	63	39,981
Crime Victims Fund	0	0	0	0	0	95,000	0	0	95,000
Subtotal Increases	0	0	7,200	0	0	95,000	47	63	422,437

Decreases:
State Victim Notification System	0	0	0	0	0	0	0	0	-2,000
Regional Information Sharing System	0	0	0	0	0	0	0	0	-36,000
Missing and Exploited Children's Program	0	0	0	0	0	0	0	0	-10,000
Byrne Discretionary Grants	0	0	0	0	0	0	0	0	-185,268
Byrne Competitive Grants	0	0	0	0	0	0	0	0	-10,000
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 Courts	0	0	0	0	0	0	0	0	-45,000
Mentally Ill Offender Act Program	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 Alzheimers Program	0	0	0	0	0	0	0	0	-2,000
Cybecrime and Economic Crime	0	0	0	0	0	0	0	0	-20,000
Indian Assistance Program	0	0	0	0	0	0	0	0	-50,000
Court-Appointed Special Advocate	0	0	0	0	0	0	0	0	-5,000
Child Abuse Training for Judicial Personnel	0	0	0	0	0	0	0	0	-1,000
NICS Improvement Act	0	0	0	0	0	0	0	0	-10,000
National Criminal History Improvement Program (NCHIP)	0	0	0	0	0	0	0	0	-1,500
State and Local Gun Violence Reduction Program	0	0	0	0	0	0	0	0	-15,000
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	-11,000
John R. Justice Student Repayment Program	0	0	0	0	0	0	0	0	-10,000
Coverdell Forensic Science Grants	0	0	0	0	0	0	0	0	-5,000
Sex Offender Management	0	0	0	0	0	0	0	0	-6,000
Weed and Seed	0	0	0	0	0	0	0	0	-20,000
Part B: Juvenile Justice Formula Grants	0	0	0	0	0	0	0	0	-3,000
Part E: Developing and Testing Promising Programs	0	0	0	0	0	0	0	0	-91,095
Part G: Juvenile Mentoring Program	0	0	0	0	0	0	0	0	-55,000
Title V: Local Delinquency Prevention Grants	0	0	0	0	0	0	0	0	-3,000
Improving the Investigation and Prosecution of Child Abuse	0	0	0	0	0	0	0	0	-2,500
Juvenile Accountability Incentive Block Grants	0	0	0	0	0	0	0	0	-15,000
Safe Start	0	0	0	0	0	0	0	0	-5,000
Subtotal Decreases	0	0	0	0	0	0	0	0	-694,863

Total Program Changes	0	0	7,200	0	0	95,000	47	63	-272,426

2011 Request	0	0	77,300	0	0	800,000	749	743	3,086,302
Rescission	0	0	0	0	0	0	0	0	-42,000
2011 Request with Rescission	0	0	77,300	0	0	800,000	749	743	3,044,302
Change 2011 from 2010 Enacted with Rescissions	0	0	7,200	0	0	95,000	47	63	-214,379

**OFFICE OF JUSTICE PROGRAMS**
(Dollars in thousands)
	2010 Enacted with Rescissions			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

1. National Institute of Justice	0	0	$48,000	0	0	$48,000	0	0	$22,800	0	0	$70,800

2. Bureau of Justice Statistics	0	0	60,000	0	0	60,000	0	0	2,500	0	0	62,500

3. State Victim Notification System	0	0	12,000	0	0	12,000	0	0	-2,000	0	0	10,000

4. Missing and Exploited Children's Program	0	0	70,000	0	0	70,000	0	0	-10,000	0	0	60,000

5. Hate Crimes	0	0	0	0	0	0	0	0	6,000	0	0	6,000

6. State and Local Assistance Help Desk & Diagnostic Ctr	0	0	0	0	0	0	0	0	6,000	0	0	6,000

Total	0	0	235,000	0	0	235,000	0	0	-10,700	0	0	224,300

Rescission	0	0	-4,000	0	0	0	0	0	0	0	0	-4,000

Grand Total	0	0	231,000	0	0	235,000	0	0	-10,700	0	0	220,300

OFFICE OF JUSTICE PROGRAMS
STATE AND LOCAL LAW ENFORCEMENT ASSISTANCE
(Dollars in thousands)
	2010 Enacted with Rescissions			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

1. Byrne Justice Assistance Grant Program	0	0	$519,000	0	0	$519,000	0	0	$0	0	0	$519,000

2. Byrne Discretionary Grants	0	0	185,268	0	0	185,268	0	0	-185,268	0	0	0

3. Byrne Competitive Grants	0	0	40,000	0	0	40,000	0	0	-10,000	0	0	30,000

4. State Criminal Alien Assistance Program	0	0	330,000	0	0	330,000	0	0	0	0	0	330,000

5. Southwest Border Prosecutor Program	0	0	31,000	0	0	31,000	0	0	-31,000	0	0	0

6. Northern Border Prosecutor Program	0	0	3,000	0	0	3,000	0	0	-3,000	0	0	0

7. Victims of Trafficking	0	0	12,500	0	0	12,500	0	0	-2,500	0	0	10,000

8. Drug, Mental Health, and Problem-Solving Courts	0	0	0	0	0	0	0	0	57,000	0	0	57,000

9. Drug Courts	0	0	45,000	0	0	45,000	0	0	-45,000	0	0	0

10. Mentally Ill Offender Act	0	0	12,000	0	0	12,000	0	0	-12,000	0	0	0

11.Residential Substance Abuse Treatment	0	0	30,000	0	0	30,000	0	0	0	0	0	30,000

12.Prescription Drug Monitoring Program	0	0	7,000	0	0	7,000	0	0	-7,000	0	0	0

13. Prison Rape Prevention and Prosecution Program	0	0	15,000	0	0	15,000	0	0	-10,000	0	0	5,000

14. Missing Alzheimers Program	0	0	2,000	0	0	2,000	0	0	-2,000	0	0	0

15. Capital Litigation Improvement Program	0	0	5,500	0	0	5,500	0	0	0	0	0	5,500

16. Cybercrime and Economic Crime	0	0	20,000	0	0	20,000	0	0	-20,000	0	0	0

17. Indian Assistance	0	0	50,000	0	0	50,000	0	0	-50,000	0	0	0

18. Court-Appointed Special Advocate	0	0	15,000	0	0	15,000	0	0	-5,000	0	0	10,000

19. Child Abuse Training for Judicial Personnel	0	0	2,500	0	0	2,500	0	0	0	0	0	2,500

20. Closed-Circuit Television Grants	0	0	1,000	0	0	1,000	0	0	-1,000	0	0	0

21. Training to Assist Probation and Parole Officers	0	0	3,500	0	0	3,500	0	0	0	0	0	3,500

22. National Stalker (Database) and Domest. Viol. Reduction	0	0	3,000	0	0	3,000	0	0	0	0	0	3,000

23. Research on Violence Against Indian Women	0	0	1,000	0	0	0	0	0	0	0	0	0

24. Bulletproof Vest Partnership	0	0	0	0	0	30,000	0	0	0	0	0	30,000

25. NICS Improvement Act	0	0	20,000	0	0	20,000	0	0	-10,000	0	0	10,000

26. National Criminal History Improvement Program (NCHIP)	0	0	11,500	0	0	11,500	0	0	-1,500	0	0	10,000

27. State and Local Gun Violence Prosecution Program	0	0	15,000	0	0	15,000	0	0	-15,000	0	0	0

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	-11,000	0	0	150,000

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	-5,000	0	0	30,000

33. Sex Offender Management	0	0	0	0	0	11,000	0	0	-6,000	0	0	5,000

34. National Sex Offender Registry	0	0	0	0	0	1,000	0	0	0	0	0	1,000

35. Byrne Criminal Justice Innovation Program	0	0	0	0	0	0	0	0	40,000	0	0	40,000

36. Smart Policing	0	0	0	0	0	0	0	0	10,000	0	0	10,000

37. Ensuring Fairness and Justice in the Criminal Justice Syst	0	0	0	0	0	0	0	0	5,000	0	0	5,000

38. Justice Information Sharing and Technology	0	0	0	0	0	0	0	0	15,000	0	0	15,000

39. Smart Probation	0	0	0	0	0	0	0	0	10,000	0	0	10,000

40. Adam Walsh Act	0	0	0	0	0	0	0	0	20,000	0	0	20,000

41. Children Exposed to Violence	0	0	0	0	0	0	0	0	37,000	0	0	37,000

Total	0	0	1,534,768	0	0	1,736,768	0	0	-258,268	0	0	1,478,500

Rescission	0	0	-44,000	0	0	0	0	0	0	0	0	-35,000

Grand Total	0	0	1,490,768	0	0	1,736,768	0	0	-258,268	0	0	1,443,500

OFFICE OF JUSTICE PROGRAMS
WEED AND SEED
(Dollars in thousands)
	2010 Enacted with Rescissions			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

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)
	2010 Enacted with Rescissions			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
Part B: Formula Grants	0	0	$75,000	0	0	$75,000	0	0	-$3,000	0	0	$72,000

Part E: Developing and Testing Promising Programs	0	0	91,095	0	0	91,095	0	0	-91,095	0	0	0

Part G: Juvenile Mentoring	0	0	100,000	0	0	100,000	0	0	-$55,000	0	0	45,000

Title V: Local Deliquency Prevention Grants	0	0	65,000	0	0	65,000	0	0	-$3,000	0	0	62,000

Community-Based Violence Prevention Initiatives	0	0	10,000	0	0	10,000	0	0	15,000	0	0	25,000

Improving the Investigation and Prosecution of Child Abuse	0	0	22,500	0	0	22,500	0	0	-2,500	0	0	20,000

Juvenile Accountability Incentive Block Grants	0	0	55,000	0	0	55,000	0	0	-15,000	0	0	40,000

Safe Start	0	0	5,000	0	0	5,000	0	0	-5,000	0	0	0

National Juvenile Delinquency Court Improvement Program	0	0	0	0	0	0	0	0	13,000	0	0	13,000

Disproportionat Minority Conact Eval and Pilot Program	0	0	0	0	0	0	0	0	806	0	0	806

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	-133,789	0	0	289,806

Rescission	0	0	-6,000	0	0	0	0	0	0	0	0	-3,000

Grand Total	0	0	417,595	0	0	423,595	0	0	-133,789	0	0	286,806

OFFICE OF JUSTICE PROGRAMS
PUBLIC SAFETY OFFICERS' BENEFITS
(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

1. Disablity Benefits	0	0	TBD	0	0	TBD	0	0	[$12,200]	0	0	[$12,200]

2. Educational Assistance	0	0	TBD	0	0	TBD	0	0	[4,100]	0	0	[4,100]

3. Death Benefits	0	0	$61,000	0	0	61,000	0	0	0	0	0	61,000

Total	0	0	70,100	0	0	70,100	0	0	7,200	0	0	77,300

OFFICE OF JUSTICE PROGRAMS
CRIME VICTIMS FUND
(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

1. Crime Victims Fund	0	0	$705,000	0	0	$705,000	0	0	$0	0	0	$800,000

OFFICE OF JUSTICE PROGRAMS
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

1. Management and Administration	702	680	$139,218	702	680	$168,265	47	63	$48,131	749	743	$216,396

2. Office of Audit, Assessment and Mgmt			21,000			0			0	0	0	0


Total	702	680	160,218	702	680	168,265	47	63	48,131	749	743	216,396

Updated March 14, 2018