|
FY 2010 Enacted |
FY 2011 Request |
Difference |
OFFICE OF JUSTICE PROGRAMS |
|
|
|
|
|
|
|
Justice Assistance: |
|
|
|
National Institute of Justice (NIJ) |
48,000 |
70,800 |
22,800 |
Evaluation Clearinghouse (What Works) |
0 |
[1,000] |
[1,000] |
Stopping Crime Block-by-Block Field Experiments |
0 |
[10,000] |
[10,000] |
Arrestee Drug Abuse Monitoring Program (ADAM) |
0 |
[10,000] |
[10,000] |
Inmate Reentry Evaluation |
0 |
[1,300] |
[1,300] |
Evaluation Capacity Initiative |
0 |
[500] |
[500] |
Bureau of Justice Statistics (BJS) |
60,000 |
62,500 |
2,500 |
National Crime Victimization Survey |
[41,000] |
[26,000] |
0 |
Redesign Work for the National Crime Victimization Survey |
0 |
[15,000] |
0 |
Indian Country Stats |
0 |
[1,200] |
[1,200] |
Indigent Defense |
0 |
[1,300] |
[1,300] |
Hate Crimes |
0 |
6,000 |
6,000 |
State Victim Notification System |
12,000 |
10,000 |
-2,000 |
Regional Information Sharing System (RISS) |
45,000 |
9,000 |
-36,000 |
Missing and Exploited Children's Progr (MECP) |
70,000 |
60,000 |
-10,000 |
State & Local Assistance Help Desk & Diagnostic Ctr |
0 |
6,000 |
6,000 |
TOTAL, JUSTICE ASSISTANCE |
235,000 |
224,300 |
-10,700 |
|
|
|
|
State and Local Law Enforcement: |
|
|
|
Justice Assistance Grants (JAG) |
519,000 |
519,000 |
0 |
NIJ |
[5,000] |
[5,000] |
0 |
State and Local Antiterrorism Training (SLATT) |
[3,000] |
[2,000] |
[-1,000] |
Byrne Discretionary Grants |
185,268 |
0 |
-185,268 |
Byrne Competitive Grants |
40,000 |
30,000 |
-10,000 |
Byrne Criminal Justice Innovation Program* |
0 |
40,000 |
40,000 |
Smart Policing |
0 |
10,000 |
10,000 |
Ensuring Fairness & Justice in the Criminal Justice System |
0 |
5,000 |
5,000 |
Justice Information Sharing and Technology |
0 |
15,000 |
15,000 |
Smart Probation |
0 |
10,000 |
10,000 |
Adam Walsh Act |
0 |
20,000 |
20,000 |
Children Exposed to Violence Initiative |
0 |
37,000 |
37,000 |
State Criminal Alien Assistance Program (SCAAP) |
330,000 |
330,000 |
0 |
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 |
30,000 |
30,000 |
0 |
Drug, Mental Health & Problem-Solving Courts |
0 |
57,000 |
57,000 |
Drug Court Program |
45,000 |
0 |
-45,000 |
Mentally Ill Offender Act |
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 Alzheimers 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 |
[12,000] |
0 |
0 |
Training and Technical Assistance and Civil and Crim Legal Assist |
[3,000] |
0 |
0 |
Court-Appointed Special Advocate |
15,000 |
10,000 |
-5,000 |
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 |
Under OVW |
-1,000 |
Safe Start |
0 |
0 |
0 |
Bulletproof Vest Partnership |
0 |
30,000 |
30,000 |
NICS Improvement Act |
20,000 |
10,000 |
-10,000 |
National Criminal History Improvement Prog (NCHIP) |
11,500 |
10,000 |
-1,500 |
S&L Gun Crime Prosec. Assist/Gun Violen Reduc. (PSN) |
15,000 |
0 |
-15,000 |
Criminal Justice Reform and Recidivism Efforts by the States |
10,000 |
0 |
-10,000 |
Second Chance/Prisoner Reentry |
100,000 |
100,000 |
0 |
Reentry and Recidivism Statistics (BJS) |
0 |
[1,700] |
0 |
Adult Reentry Court Initiative |
0 |
[5,000] |
0 |
Reentry Program for Juvenile Offenders |
0 |
[4,000] |
0 |
Prosecution Drug Treatment Alternatives to Prison |
0 |
[10,000] |
0 |
Adult and Juvenile Reentry Projects |
[37,000] |
0 |
0 |
Mentoring and Transitional Services |
[15,000] |
0 |
0 |
Reentry Courts |
[10,000] |
0 |
0 |
Faith-Based Substance Abuse Treatment |
[7,500] |
0 |
0 |
Evaluation and Improvement of Education at Prisons, Jails, and Juv Facil |
[2,500] |
0 |
0 |
Technology Careers Training Demonstration Grants |
[5,000] |
0 |
0 |
Offender Reentry Substance Abuse and Criminal Justice Collaboration |
[13,000] |
0 |
0 |
Prisoner Reentry Research |
[10,000] |
0 |
0 |
|
|
|
|
DNA Initiative |
0 |
150,000 |
150,000 |
John R. Justice Student Loan Repayment Program |
10,000 |
0 |
-10,000 |
Coverdell Forensic Science Grants |
35,000 |
30,000 |
-5,000 |
Sex Offender Management |
0 |
5,000 |
5,000 |
National Sex Offender Registry |
0 |
1,000 |
1,000 |
TOTAL, STATE AND LOCAL LAW ENFORCEMENT ASSIST. |
1,534,768 |
1,478,500 |
-56,268 |
WEED AND SEED PROGRAM* |
20,000 |
0 |
-20,000 |
|
|
|
|
Juvenile Justice and Safety Programs: |
|
|
|
Part B: Formula Grants |
75,000 |
72,000 |
-3,000 |
Part E: Developing, Testing and Demo Promising Programs |
91,095 |
0 |
-91,095 |
Part G: Juvenile Mentoring (JUMP) |
100,000 |
45,000 |
-55,000 |
Title V: Local Deliquency Prevention Incentive Grants |
65,000 |
62,000 |
-3,000 |
Incentive Grants |
[5,000] |
[62,000] |
[+57,000] |
Tribal Youth Program |
[25,000] |
[0] |
[-25,000] |
Gang Education Initiative |
[10,000] |
[0] |
[-10,000] |
Enforcing Underage Drinking Laws |
[25,000] |
[0] |
[-25,000] |
Violence Prevention Initiatives |
10,000 |
25,000 |
15,000 |
National Juv Delinqu Court Imprvment Prog |
0 |
13,000 |
13,000 |
Disproportionate Minority Contact Evaluation and Pilot Program |
0 |
806 |
806 |
Gang and Youth Violence Prevention and Intervention Initiative |
0 |
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 |
40,000 |
-15,000 |
Safe Start |
5,000 |
0 |
-5,000 |
TOTAL, JUVENILE JUSTICE PROGRAMS |
423,595 |
289,806 |
-133,789 |
|
|
|
|
|
|
|
|
Public Safety Officers Discretionary Programs: |
|
|
|
Public Safety Officers Disability Benefits Program |
TBD |
[12,200] |
|
Public Safety Officers Death Educational Assistance Program |
TBD |
[4,100] |
|
|
|
|
|
TOTAL, PUBLIC SAFETY OFFICERS DISCRETIONARY PROG |
9,100 |
16,300 |
7,200 |
|
|
|
|
Public Safety Officers Death Benefit Program: |
61,000 |
61,000 |
0 |
(which equals PSOB mandatory approp) |
|
|
|
|
|
|
|
Crime Victims Fund |
705,000 |
800,000 |
95,000 |
Victims of Violence Against Women Discretionary Grant |
0 |
[100,000] |
0 |
|
|
|
|
TOTAL, OJP DISCRETIONARY GRANT PROGRAMS |
2,222,463 |
2,008,906 |
-213,557 |
OJP Set Aside for New Flexible Tribal Grant (7%) |
|
[139,482] |
|
OJP Set Aside for Research & Eval. (3%) |
|
[55,779] |
|
TOTAL, OJP MANDATORY GRANT PROGRAMS |
766,000 |
861,000 |
95,000 |
|
|
|
|
GRAND TOTAL, OJP |
2,988,463 |
2,869,906 |
-118,557 |
COPS APPROPRIATION |
|
|
|
|
|
|
|
Supporting Law Enforcement Activity: |
|
|
|
Tribal Law Enforcement |
40,000 |
25,000 |
-15,000 |
Police Integrity Grants |
0 |
15,000 |
15,000 |
COPS Technology Grants |
170,223 |
0 |
-170,223 |
NIST Transfer |
[1,500] |
0 |
0 |
Methamphetamine Enforcement and Cleanup |
40,385 |
0 |
-40,385 |
DEA |
[10,000] |
0 |
0 |
Tribal Meth Enforcement Grants |
[5,000] |
0 |
0 |
Child Sexual Predator Elimination/Sex Offender Management |
24,000 |
18,000 |
-6,000 |
Sex Offender Management |
[11,000] |
Under OJP |
0 |
National Sex Offender Registry |
[1,000] |
Under OJP |
0 |
Secure Our Schools |
16,000 |
14,000 |
-2,000 |
COPS Hiring Program |
298,000 |
600,000 |
302,000 |
COPS Hiring Grants Tribal Set Aside |
0 |
[42,000] |
0 |
|
|
|
|
Advancing Community Policing Development Initiatives Activity: |
|
|
|
Community Policing Development (Training and Technical Assistance) |
12,000 |
18,000 |
6,000 |
|
|
|
|
OJP-Administered Programs: |
|
|
|
Bulletproof Vest Partnership |
30,000 |
0 |
-30,000 |
NIST Transfer |
[1,500] |
0 |
|
DNA Initiative |
161,000 |
Under OJP |
-161,000 |
Sexual Assault Forensic Exams Program |
[5,000] |
0 |
0 |
Kirk-Bloodsworth Post-Conviction DNA Testing Program |
[5,000] |
0 |
0 |
Debbie Smith DNA Backlog Program |
[151,000] |
0 |
0 |
Coverdell |
0 |
Under OJP |
0 |
Second Chance/Prisoner Re-entry |
0 |
Under OJP |
0 |
NICS Improvement Act |
0 |
Under OJP |
0 |
National Criminal History Improvement Prog (NCHIP) |
0 |
Under OJP |
0 |
S&L Gun Crime Prosec. Assist/Gun Violen Reduc. |
0 |
Under OJP |
0 |
SubTotal OJP Programs |
0 |
0 |
0 |
TOTAL, COPS APPROPRIATION |
791,608 |
690,000 |
-101,608 |
Office on Violence Against Women (OVW) |
|
|
|
Violence Against Women Grants: |
|
|
|
Grants to Combat Violence Against Women (STOP) |
210,000 |
187,500 |
-22,500 |
Research and Eval. Violence Against Women (NIJ) |
[3,000] |
3,000 |
3,000 |
Transitional Housing |
[18,000] |
25,000 |
25,000 |
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 |
47,500 |
-12,500 |
Rural Dom. Violence & Child Abuse Enforcement Asst. |
41,000 |
41,000 |
0 |
Legal Assistance Program |
41,000 |
50,000 |
9,000 |
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 |
15,000 |
30,000 |
15,000 |
National Tribal Sex Offender Registry |
1,000 |
1,000 |
0 |
Court Training Program |
3,000 |
4,000 |
1,000 |
Indian Country - Sexual Assault Clearinghouse |
0 |
500 |
500 |
Indian Country - Regional Summits |
0 |
500 |
500 |
Supporting Teens Through Education Program |
2,500 |
0 |
-2,500 |
VAWA Tribal Government Grants Program |
[38,970] |
[38,400] |
0 |
VAWA Tribal Coalitions Grants |
[3,930] |
[3,675] |
0 |
OVW Administered Programs |
418,500 |
435,000 |
16,500 |
|
|
|
|
Programs Administered by OJP: |
|
|
|
Research on Violence Against Indian Women |
0 |
3,000 |
3,000 |
Sub-Total OJP Programs |
0 |
3,000 |
3,000 |
|
|
|
|
TOTAL, OFFICE ON VIOLENCE AGAINST WOMEN |
418,500 |
438,000 |
19,500 |
|
|
|
|
Salaries and Expenses: |
|
|
|
OFFICE OF JUSTICE PROGRAMS |
139,218 |
216,396 |
77,178 |
OFFICE OF JUSTICE PROGRAMS' OAAM |
21,000 |
Under OJP |
-21,000 |
OFFICE ON VIOLENCE AGAINST WOMEN |
15,708 |
22,735 |
7,027 |
COPS OFFICE |
37,462 |
40,312 |
2,850 |
|
|
|
|
TOTAL, SALARIES AND EXPENSES |
213,388 |
279,443 |
66,055 |
RESCISSION OF BALANCES: |
|
|
|
OFFICE OF JUSTICE PROGRAMS |
-54,000 |
-42,000 |
12,000 |
COPS OFFICE |
-40,000 |
-10,200 |
29,800 |
TOTAL OF RESCISSIONS |
-94,000 |
-52,200 |
41,800 |
|
|
|
|
GRAND TOTALS, INCLUDING RESCISSIONS: |
|
|
|
DISCRETIONARY, INCLUDING RESCISSIONS |
3,551,959 |
3,364,149 |
-187,810 |
DISCRETION. & MANDAT., INCLUDING RESCISSIONS |
4,317,959 |
4,225,149 |
-92,810 |
|
|
|
|
GRAND TOTAL, EXCLUDING RESCISSIONS: |
|
|
|
DISCRETIONARY, NOT INCLUDING RESCISSIONS |
3,645,959 |
3,416,349 |
-229,610 |
DISCRETION. & MANDAT., INCLUDING RESCISSIONS |
4,411,959 |
4,277,349 |
-134,610 |