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2011 Budget and Performance Summary - State and Local Law Enforcement Assistance

STATE AND LOCAL LAW ENFORCEMENT ASSISTANCE

  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
Updated March 14, 2018