2012 Budget and Performance Summary

OFFICE OF JUSTICE PROGRAMS
(Dollars in Thousands)

OJP DIRECT APPROPRIATIONS

	OJP - JUSTICE ASSISTANCE			CONSTRUCTION	OJP- STATE AND LOCAL LAW ENFORCEMENT			OJP - WEED AND SEED			OJP - JUVENILE JUSTICE PROGRAMS			OJP - SALARIES AND EXPENSES
	Pos.	FTE	Amount	Amount	Pos.	FTE	Amount	Pos.	FTE	Amount	Pos.	FTE	Amount	Pos.	FTE	Amount

2010 Appropriation	0	0	$235,000		0	0	$1,534,768	0	0	$20,000	0	0	$423,595	702	680	$160,218
2010 Rescission	0	0	(3,263)		0	0	(42,276)	0	0	(453)	0	0	(8,008)	0	0	0
Reprogramming transfer to OJP Salaries and Expenses	0	0	(4,858)		0	0	(19,818)	0	0	(628)	0	0	(5,122)	0	0	30,426
2010 Supplemental	0	0	0		0	0	0	0	0	0	0	0	0	0	0	0
2010 Transfer from COPS	0	0	0		0	0	203,000	0	0	0	0	0	0			0
2010 Transfer from OVW	0	0	0		0	0	3,000	0	0	0	0	0	0	0	0	0
2010 Transfer from ONDCP	0	0	0		0	0	1,500	0	0	0	0	0	0	0	0	0
2010 Enacted with Rescissions	0	0	226,879	0	0	0	1,680,174	0	0	18,919	0	0	410,465	702	680	190,644

2011 Continuing Resolution	0	0	235,000	0	0	0	1,534,768	0	0	0	0	0	423,595	702	680	160,218
2011 Rescission	0	0	-4,000	0	0	0	-44,000	0	0	0	0	0	-6,000	0	0	0
2011 President's Budget with Rescissions and Transfers	0	0	231,000		0	0	1,490,768	0	0	0	0	0	417,595	702	680	160,218

2010 Supplemental	0	0	0		0	0	0	0	0	0	0	0	0	0	0	0
Transfer to ATF	0	0	0		0	0	0	0	0	0	0	0	0	0	0	0
2011 Continuing Resolution with Rescissions	0	0	231,000	0	0	0	1,490,768	0	0	0	0	0	417,595	702	680	160,218


2012 Request	0	0	428,500	0	0	0	1,173,500	0	0	0	0	0	282,306	730	716	227,275


Change 2012 from 2011 CR with Rescissions	0	0	197,500	0	0	0	-317,268	0	0	0	0	0	-135,289	28	36	67,057


Technical Adjustments
Restoration of FY 2011 Rescission	0	0	4,000	0	0	0	44,000	0	0	0	0	0	6,000	0	0	0
Office of Audit, Assessment, and Management (OAAM)	0				0	0	0	0	0	0	0	0	0	0	0	21,000
Office of Audit, Assessment, and Management (OAAM) to OJP/Salaries and Expenses	0	0	0		0	0	0	0	0	0	0	0	0	0	0	-21,000

Total Technical Adjustments	0	0	4,000	0	0	0	44,000	0	0	0	0	0	6,000	0	0	0

Adjustments to Base

Transfers:
Transfer to Professional Responsibility Advisory Office (PRAO)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-14
Transfer to Office of Information Policy (OIP)	0	0	0		0	0	0	0	0	0	0	0	0	0	0	-20
Transfer to OJP/S&L Law Enforcement Assistance (RISS)	0	0	-45,000		0	0	0	0	0	0	0	0	0	0	0	0
Transfer from OJP/Justice Assistance	0	0	0		0	0	45,000	0	0	0	0	0	0	0	0	0
Transfer from COPS DNA Initiative	0	0	0	0	0	0	161,000	0	0	0	0	0	0	0	0	0
Transfer from COPS Sex Offender Registry	0	0	0		0	0	1,000	0	0	0	0	0	0	0	0	0
Subtotal Transfers	0	0	-45,000	0	0	0	207,000	0	0	0	0	0	0	0	0	-34

Increases:
Pay and Benefits	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	378
Domestic Rent and Facilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8,191
Foreign Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Prison and Detention	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Subtotal Increases	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8,569

Decreases:
Non-Recurral 1 (if applicable)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Non-Recurral 1 (if applicable)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Subtotal Decreases	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0

Total Adjustments to Base	0	0	-45,000	0	0	0	207,000	0	0	0	0	0	0	0	0	8,535

Total Adjustments to Base and Technical Adjustments	0	0	-41,000	0	0	0	251,000	0	0	0	0	0	6,000	0	0	8,535


2012 Current Services	0	0	190,000	0	0	0	1,741,768	0	0	0	0	0	423,595	702	680	168,753

Program Changes

Increases:
National Institute of Justice	0	0	7,000		0	0	0	0	0	0	0	0	0	0	0	0
State & Local Assistance Help Desk & Diagnostic Center	0	0	6,000		0	0	0	0	0	0	0	0	0	0	0	0
Medical Malpractice for State Grants	0	0	250,000		0	0	0	0	0	0	0	0	0	0	0	0
Byrne Criminal Justice Innovation Program	0	0	0	0	0	0	30,000	0	0	0	0	0	0	0	0	0
Smart Policing	0	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	0	8,000	0	0	0	0	0	0	0	0	0
Justice Information Sharing and Technology	0	0	0	0	0	0	12,000	0	0	0	0	0	0	0	0	0
Adam Walsh Act	0	0	0	0	0	0	30,000	0	0	0	0	0	0	0	0	0
Children Exposed to Violence	0	0	0	0	0	0	25,000	0	0	0	0	0	0	0	0	0
Preventing Violence Against Law Enforcement Officer Resilience & Survivability Initiative (VALOR)	0	0	0	0	0	0	3,500	0	0	0	0	0	0	0	0	0
Problem Solving Justice	0	0	0	0	0	0	57,000	0	0	0	0	0	0	0	0	0
National Criminal History Improvement Program (NCHIP)	0	0	0	0	0	0	500	0	0	0	0	0	0	0	0	0
Community Engagement to Address Domestic Radicalization	0	0	0	0	0	0	2,500	0	0	0	0	0	0	0	0	0
Race to the Top-Style Juvenile Incentive System	0	0	0	0	0	0	0	0	0	0	0	0	120,000	0	0	0
National Forum on Youth Violence Prevention	0	0	0	0	0	0	0	0	0	0	0	0	6,000	0	0	0
Gang and Youth Violence Prevention	0	0	0	0	0	0	0	0	0	0	0	0	12,000	0	0	0
Community-Based Violence Prevention	0	0	0		0	0	0	0	0	0	0	0	5,000	0	0	0
PSOB Educational Assistance/Disability Programs	0	0	0		0	0	0	0	0	0	0	0	0	0	0	0
PSOB Deaths Benefits (Mandatory)	0	0	0		0	0	0	0	0	0	0	0	0	0	0	0
Management and Administration	0	0	0		0	0	0	0	0	0	0	0	0	28	36	39,782
Crime Victims Fund	0	0	0		0	0	0	0	0	0	0	0	0	0	0	0
Subtotal Increases	0	0	263,000	0	0	0	178,500	0	0	0	0	0	143,000	28	36	39,782

Decreases:
Bureau of Justice Statistics	0	0	-2,500		0	0	0	0	0	0	0	0	0	0	0	0
State Victim Notification System	0	0	-12,000		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
Regional Information Sharing System (RISS)	0	0	0		0	0	-27,500	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	-15,000	0	0	0	0	0	0	0	0	0
State Criminal Alien Assistance Program (SCAAP)	0	0	0		0	0	-194,000	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 Court Program (Improving Reentry Outcomes)	0	0	0		0	0	-45,000	0	0	0	0	0	0	0	0	0
Mentally Ill Offender Act (Improving Reentry Outcomes)	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 Alzheimer's Program	0	0	0		0	0	-2,000	0	0	0	0	0	0	0	0	0
Cybercrime and Economic Crime/National White Collar Crime Center	0	0	0		0	0	-20,000	0	0	0	0	0	0	0	0	0
Indian Assistance	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	-15,000	0	0	0	0	0	0	0	0	0
Child Abuse Training for Judicial Personnel	0	0	0		0	0	-2,500	0	0	0	0	0	0	0	0	0
Closed-Circuit Television Grants	0	0	0		0	0	-1,000	0	0	0	0	0	0	0	0	0
Training to Assist Probation and Parole Officers	0	0	0		0	0	-3,500	0	0	0	0	0	0	0	0	0
National Stalker (Database) and Domestic Violence Reduction	0	0	0		0	0	-3,000	0	0	0	0	0	0	0	0	0
Research on Violence Against Indian Women	0	0	0		0	0	-1,000	0	0	0	0	0	0	0	0	0
NICS Improvement Act	0	0	0		0	0	-8,000	0	0	0	0	0	0	0	0	0
S&L Gun Crime Prosec. Assist/Gun Violen Reduc. (PSN)	0	0	0		0	0	-2,500	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	-51,000	0	0	0	0	0	0	0	0	0
John R. Justice Student Loan 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	-35,000	0	0	0	0	0	0	0	0	0
Weed & Seed Program	0	0	0		0	0	0	0	0	-20,000	0	0	0	0	0	0
Part B Formula Grants	0	0	0		0	0	0	0	0	0	0	0	-75,000	0	0	0
Part E Developing, Testing, & Demonstration Promising Programs	0	0	0		0	0	0	0	0	0	0	0	-91,095	0	0	0
Youth Mentoring	0	0	0		0	0	0	0	0	0	0	0	-55,000	0	0	0
Title V: Incentive programs	0	0	0		0	0	0	0	0	0	0	0	-3,000	0	0	0
VOCA - Improving the Investigation & Prosecution of Child Abuse	0	0	0		0	0	0	0	0	0	0	0	-2,500	0	0	0
Juvenile Accountability Incentive Block Grant Program	0	0	0		0	0	0	0	0	0	0	0	-55,000	0	0	0
Safe Start	0	0	0		0	0	0	0	0	0	0	0	-5,000	0	0	0
Administrative Efficiencies	0	0	0		0	0	0	0	0	0	0	0	0	0	0	-118
Technology Refresh	0	0	0		0	0	0	0	0	0	0	0	0	0	0	-62
Subtotal Decreases	0	0	-24,500	0	0	0	-746,768	0	0	0	0	0	-286,595	0	0	-180

Total Program Changes	0	0	238,500		0	0	-568,268	0	0	0	0	0	-143,595	28	36	39,602

2012 Request	0	0	428,500		0	0	1,173,500	0	0	0	0	0	280,000	730	716	208,355
Rescission	0	0	-4,000		0	0	-34,600	0	0	0	0	0	-4,000	0	0	0
2012 Request with Rescission	0	0	424,500		0	0	1,138,900	0	0	0	0	0	276,000	730	716	208,355
Change 2012 from 2011 Continuing Resolution with Rescissions	0	0	197,500		0	0	-317,268	0	0	0	0	0	-137,595	28	36	48,137

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

2010 Appropriation	0	0	$70,100		0	0	$705,000	702	680	$3,148,681
2010 Rescission	0	0	0		0	0	0	0	0	-54,000
Reprogramming transfer to OJP Salaries and Expenses	0	0	0		0	0	0	0	0	0
2010 Supplemental	0	0	0		0	0	0	0	0	0
2010 Transfer from COPS	0	0	0		0	0	0	0	0	203,000
2010 Transfer from OVW	0	0	0		0	0	0	0	0	3,000
	0	0	0		0	0	0	0	0	1,500
2010 Enacted with Rescissions	0	0	$70,100	$0	0	0	$705,000	702	680	$3,297,681

2011 Continuing Resolution	0	0	70,100	0	0	0	705,000	702	680	3,128,681
2011 Rescission	0	0	0	0	0	0	0	0	0	-54,000
2011 Continuing Resolution with Rescissions	0	0	70,100		0	0	705,000	702	680	3,074,681

2010 Supplemental								0	0	0
Transfer to ATF	0	0	0		0	0	0	0	0	0
2010 Enacted with Rescissions, Transfers and Supplementals	0	0	70,100	0	0	0	705,000	702	680	3,074,681


2012 Request	0	0	83,300	0	0	0	850,000	730	716	3,044,881


Change 2012 from 2011 President's Budget with Rescissions	0	0	13,200	0	0	0	145,000	28	36	-29,800


Technical Adjustments
Restoration of 2011 Rescission	0	0	0		0	0	0	0	0	54,000
Office of Audit, Assessment, and Management (OAAM)	0	0	0		0	0	0	0	0	21,000
Office of Audit, Assessment, and Management (OAAM) to OJP/Salaries and Expenses	0	0	0		0	0	0	0	0	-21,000

Total Technical Adjustments	0	0	0	0	0	0	0	0	0	54,000

Adjustments to Base

Transfers:
Transfer to Professional Responsibility Advisory Office (PRAO)	0	0	0	0	0	0	0	0	0	-14
Transfer to Office of Information Policy (OIP)	0	0	0	0	0	0	0	0	0	-20
Transfer to OJP/State and Local Law Enforcement Assistance	0	0	0	0	0	0	0	0	0	-45,000
Transfer from OJP/Justice Assistance RISS	0	0	0		0	0	0	0	0	45,000
Transfer from COPS DNA Initiative	0	0	0		0	0	0	0	0	161,000
Transfer from COPS Sex Offender Registry	0	0	0		0	0	0	0	0	1,000
Subtotal Transfers	0	0	0	0	0	0	0	0	0	161,966

Increases:
Pay and Benefits	0	0	0	0	0	0	0	0	0	378
Domestic Rent and Facilities	0	0	0	0	0	0	0	0	0	8,191
Foreign Expenses	0	0	0	0	0	0	0	0	0	0
Prison and Detention	0	0	0	0	0	0	0	0	0	0
Subtotal Increases	0	0	0	0	0	0	0	0	0	8,569

Decreases:
Non-Recurral 1 (if applicable)	0	0	0	0	0	0	0	0	0	0
Non-Recurral 1 (if applicable)	0	0	0	0	0	0	0	0	0	0
Subtotal Decreases	0	0	0	0	0	0	0	0	0	0

Total Adjustments to Base	0	0	0	0	0	0	0	0	0	170,535

Total Adjustments to Base and Technical Adjustments	0	0	0	0	0	0	0	0	0	224,535


2012 Current Services	0	0	70,100	0	0	0	705,000	702	680	3,299,216

Program Changes

Increases:
National Institute of Justice	0	0	0		0	0	0	0	0	7,000
State & Local Assistance Help Desk & Diagnostic Center	0	0	0		0	0	0	0	0	6,000
Medical Malpractice for State Grants	0	0	0		0	0	0	0	0	250,000
Byrne Criminal Justice Innovation Program	0	0	0		0	0	0	0	0	30,000
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	8,000
Justice Information Sharing and Technology	0	0	0		0	0	0	0	0	12,000
Adam Walsh Act	0	0	0		0	0	0	0	0	30,000
Children Exposed to Violence	0	0	0		0	0	0	0	0	25,000
Preventing Violence Against Law Enforcement Officer Resilience & Survivability Initiative (VALOR)	0	0	0		0	0	0	0	0	3,500
Problem Solving Justice	0	0	0		0	0	0	0	0	57,000
National Criminal History Improvement Program (NCHIP)	0	0	0		0	0	0	0	0	500
Community Engagement to Address Domestic Radicalization	0	0	0		0	0	0	0	0	2,500
Race to the Top-Style Juvenile Incentive System	0	0	0		0	0	0	0	0	120,000
National Forum on Youth Violence Prevention	0	0	0		0	0	0	0	0	6,000
Gang and Youth Violence Prevention	0	0	0		0	0	0	0	0	12,000
Community-Based Violence Prevention	0	0	0		0	0	0	0	0	5,000
PSOB Educational Assistance/Disability Programs	0	0	7,200		0	0	0	0	0	7,200
PSOB Death Benefits (Mandatory)	0	0	6,000		0	0	0	0	0	6,000
Management and Administration	0	0	0		0	0	0	28	36	39,782
Crime Victims Fund	0	0	0		0	0	145,000	0	0	145,000
Subtotal Increases	0	0	13,200		0	0	145,000	28	36	782,482

Decreases:
Bureau of Justice Statistics	0	0	0		0	0	0	0	0	-2,500
State Victim Notification System	0	0	0		0	0	0	0	0	-12,000
Missing and Exploited Children's Program	0	0	0		0	0	0	0	0	-10,000
Regional Information Sharing System (RISS)	0	0	0		0	0	0	0	0	-27,500
Byrne Discretionary Grants	0	0	0		0	0	0	0	0	-185,268
Byrne Competitive Grants	0	0	0		0	0	0	0	0	-15,000
State Criminal Alien Assistance Program (SCAAP)	0	0	0		0	0	0	0	0	-194,000
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 Court Program (Improving Reentry Outcomes)	0	0	0		0	0	0	0	0	-45,000
Mentally Ill Offender Act (Improving Reentry Outcomes)	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 Alzheimer's Program	0	0	0		0	0	0	0	0	-2,000
Cybercrime and Economic Crime/National White Collar Crime Center	0	0	0		0	0	0	0	0	-20,000
Indian Assistance	0	0	0		0	0	0	0	0	-50,000
Court-Appointed Special Advocate	0	0	0		0	0	0	0	0	-15,000
Child Abuse Training for Judicial Personnel	0	0	0		0	0	0	0	0	-2,500
Closed-Circuit Television Grants	0	0	0		0	0	0	0	0	-1,000
Training to Assist Probation and Parole Officers	0	0	0		0	0	0	0	0	-3,500
National Stalker (Database) and Domestic Violence Reduction	0	0	0		0	0	0	0	0	-3,000
Research on Violence Against Indian Women	0	0	0		0	0	0	0	0	-1,000
NICS Improvement Act	0	0	0		0	0	0	0	0	-8,000
S&L Gun Crime Prosec. Assist/Gun Violen Reduc. (PSN)	0	0	0		0	0	0	0	0	-2,500
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	-51,000
John R. Justice Student Loan Repayment Program	0	0	0		0	0	0	0	0	-10,000
Coverdell Forensic Science Grants	0	0	0		0	0	0	0	0	-35,000
Weed & Seed Program	0	0	0		0	0	0	0	0	-20,000
Part B Formula Grants	0	0	0		0	0	0	0	0	-75,000
Part E Developing, Testing, & Demonstration Promising Programs	0	0	0		0	0	0	0	0	-91,095
Youth Mentoring	0	0	0		0	0	0	0	0	-55,000
Title V: Incentive programs	0	0	0		0	0	0	0	0	-3,000
VOCA - Improving the Investigation & Prosecution of Child Abuse	0	0	0		0	0	0	0	0	-2,500
Juvenile Accountability Incentive Block Grant Program	0	0	0		0	0	0	0	0	-55,000
Safe Start	0	0	0		0	0	0	0	0	-5,000
Administrative Efficiencies	0	0	0		0	0	0	0	0	-118
Technology Refresh	0	0	0		0	0	0	0	0	-62
Subtotal Decreases	0	0	0		0	0	0	0	0	-1,078,043

Total Program Changes	0	0	13,200	0	0	0	145,000	28	36	-295,561

2012 Request	0	0	83,300	0	0	0	850,000	730	716	3,003,655
Rescission	0	0	0		0	0	0	0	0	-42,600
2012 Request with Rescission	0	0	83,300	0	0	0	850,000	730	716	2,961,055
Change 2012 from 2011 President's Budget with Rescissions	0	0	13,200	0	0	0	145,000	28	36	-71,026

$168,753

OFFICE OF JUSTICE PROGRAMS
JUSTICE ASSISTANCE
(Dollars in Thousands)
Comparison by activity and program		2011 Continuing Resolution			2012 Current Services			Total Program Changes			2012 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	$7,000	0	0	$55,000

2.	Bureau of Justice Statistics	0	0	60,000	0	0	60,000	0	0	-2,500	0	0	57,500

3.	Regional Information Sharing System	0	0	45,000	0	0	0	0	0	0	0	0	0

4.	State Victim Notification System	0	0	12,000	0	0	12,000	0	0	-12,000	0	0	0

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

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

7.	Medical Malpactice for State Grants	0	0	0	0	0	0	0	0	250,000	0	0	250,000

	Total	0	0	235,000	0	0	190,000	0	0	238,500	0	0	428,500

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

	Grand Total	0	0	231,000	0	0	190,000	0	0	238,500	0	0	424,500


OFFICE OF JUSTICE PROGRAMS STATE AND LOCAL LAW ENFORCEMENT ASSISTANCE (Dollars in thousands)

Comparison by activity and program		2011 Continuing Resolution			2012 Current Services			Total Program Changes			2012 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
	Bulletproof Vest Program												[30,000]
	State and Local Antiterrorism Training (SLATT)												[2,000]

2.	Regional Information Sharing System (RISS)	0	0	$0	0	0	45,000	0	0	-27,500			17,500

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

4.	Byrne Competitive Grants	0	0	40,000	0	0	40,000	0	0	-15,000	0	0	25,000
													0
5.	State Criminal Alien Assistance Program	0	0	330,000	0	0	330,000	0	0	-194,000	0	0	136,000

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

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

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

9.	Problem Solving Justice	0	0	0	0	0	0	0	0	57,000	0	0	57,000

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

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

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

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

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

15.	Missing Alzheimer's Program	0	0	2,000	0	0	2,000	0	0	-2,000	0	0	0

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

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

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

19.	Court-Appointed Special Advocate	0	0	15,000	0	0	15,000	0	0	-15,000	0	0	0

20	Child Abuse Training for Judicial Personnel	0	0	2,500	0	0	2,500	0	0	-2,500	0	0	0

21	Closed-Circuit Television Grants	0	0	1,000	0	0	1,000	0	0	-1,000	0	0	0

22	Training to Assist Probation and Parole Officers	0	0	3,500	0	0	3,500	0	0	-3,500	0	0	0

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

24	Research on Violence Against Indian Women	0	0	1,000	0	0	1,000	0	0	-1,000	0	0	0

25.	NICS Improvement Act	0	0	20,000	0	0	20,000	0	0	-8,000	0	0	12,000

26.	National Criminal History Improvement Program (NCHIP)	0	0	11,500	0	0	11,500	0	0	500	0	0	12,000

27	State and Local Gun Violence Prosecution Program	0	0	15,000	0	0	15,000	0	0	-2,500	0	0	12,500


OFFICE OF JUSTICE PROGRAMS STATE AND LOCAL LAW ENFORCEMENT ASSISTANCE (Dollars in thousands)


Comparison by activity and program		2011 Continuing Resolution			2012 Current Services			Total Program Changes			2012 Request
Comparison by activity and program		Perm Pos.	FTE	Amount	Perm Pos.	FTE	Amount	Perm Pos.	FTE	Amount	Perm Pos.	FTE	Amount

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	-51,000	0	0	110,000

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	-35,000	0	0	0

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

34.	Byrne Criminal Justice Innovation Program	0	0	0	0	0	0	0	0	30,000	0	0	30,000

35.	Smart Policing	0	0	0	0	0	0	0	0	10,000	0	0	10,000

36.	Ensuring Fairness and Justice in the Criminal Justice Syst	0	0	0	0	0	0	0	0	8,000	0	0	8,000

37.	Justice Information Sharing and Technology	0	0	0	0	0	0	0	0	12,000	0	0	12,000

38.	Adam Walsh Act	0	0	0	0	0	0	0	0	30,000	0	0	30,000

39.	Children Exposed to Violence	0	0	0	0	0	0	0	0	25,000	0	0	25,000

40.	Preventing Violence Against Law Enforcement Officer Resilience & Survivability Initiative (VALOR)	0	0	0	0	0	0	0	0	3,500	0	0	3,500

41.	Community Engagement to Address Domestic Radicalization	0	0	0	0	0	0	0	0	2,500	0	0	2,500

	Total	0	0	1,534,768	0	0	1,741,768	0	0	-568,268	0	0	1,173,500

	Rescission	0	0	-44,000	0	0	0	0	0	0	0	0	-34,600

	Grand Total	0	0	1,490,768	0	0	1,741,768	0	0	-568,268	0	0	1,138,900

OFFICE OF JUSTICE PROGRAMS WEED AND SEED (Dollars in thousands)

Comparison by activity and program		2011 Continuing Resolution			2012 Current Services			Total Program Changes			2012Request
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)

Comparison by activity and program		2011 Continuing Resolution			2012 Current Services			Total Program Changes			2012 Request
Comparison by activity and program		Perm Pos.	FTE	Amount	Perm Pos.	FTE	Amount	Perm Pos.	FTE	Amount	Perm Pos.	FTE	Amount

1.	Part B: Formula Grants	0	0	$75,000	0	0	$75,000	0	0	-$75,000	0	0	$0

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

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

4.	Title V: Local Delinquency Prevention Grants	0	0	65,000	0	0	65,000	0	0	-$3,000	0	0	62,000

5.	Community-Based Violence Prevention Initiatives	0	0	10,000	0	0	10,000	0	0	5,000	0	0	15,000

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

7.	Juvenile Accountability Incentive Block Grants	0	0	55,000	0	0	55,000	0	0	-55,000	0	0	0

8.	Safe Start	0	0	5,000	0	0	5,000	0	0	-5,000	0	0	0

9.	Race to the Top-Style Juvenile Incentive System Improvement	0	0	0	0	0	0	0	0	120,000	0	0	120,000

10.	National Forum on Youth Violence Prevention	0	0	0	0	0	0	0	0	6,000	0	0	6,000

11.	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	-143,595	0	0	280,000

	Rescission	0	0	-6,000	0	0	0	0	0	0	0	0	-4,000

	Grand Total	0	0	417,595	0	0	423,595	0	0	-143,595	0	0	276,000

OFFICE OF JUSTICE PROGRAMS PUBLIC SAFETY OFFICERS' BENEFITS (Dollars in thousands)
Comparison by activity and program		2011 Continuing Resolution			2012 Current Services			Total Program Changes			2012 Request
Comparison by activity and program		Perm Pos.	FTE	Amount	Perm Pos.	FTE	Amount	Perm Pos.	FTE	Amount	Perm Pos.	FTE	Amount

1.	Disability Benefits	0	0	$5,000	0	0	$5,000	0	0	$7,200	0	0	$12,200

2.	Educational Assistance	0	0	4,100	0	0	4,100	0	0	0	0	0	4,100

3.	Death Benefits	0	0	61,000	0	0	61,000	0	0	6,000	0	0	67,000

	Total	0	0	70,100	0	0	70,100	0	0	13,200	0	0	83,300

OFFICE OF JUSTICE PROGRAMS CRIME VICTIMS FUND (Dollars in thousands)
Comparison by activity and program		2011 Continuing Resolution			2012 Current Services			Total Program Changes			2012 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	$145,000	0	0	$850,000

OFFICE OF JUSTICE PROGRAMS SALARIES AND EXPENSES (Dollars in thousands)
Comparison by activity and program		2011 Continuing Resolution			2012 Current Services			Total Program Changes			2012 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	28	36	$39,602	730	716	$208,355

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


	Total	702	680	160,218	702	680	168,753	28	36	39,602	730	716	208,355

Updated March 12, 2018