Safe Start Program Prevents and reduces the impact of children’s exposure to violence in both the home and the community, and to expand the knowledge base of evidence-based practices. 0 0 (5,000) 261 VAWA II National Stalker and Domestic Violence Reduction Program Provides assistance to improve processes for entering stalking and domestic violence data into local and state databases and to ensure that these systems are capable of exchanging information with the FBI National Crime Information Center (NCIC) Protection Order File (NPOF) on a real time basis. 0 0 (3,000) 263 State Criminal Justice Reform and Recidivism Reduction Provides incentive grants and technical assistance to states and Indian tribes to support the development of evidence-based criminal justice reform and recidivism reduction programs. 0 0 (10,000) 266 DNA Initiative Provides a comprehensive strategy to maximize the use of forensic DNA technology in the criminal justice system. 0 0 (51,000) 269 Summary of Program Changes Item Name Description Page Program Description Pos. FTE Dollars ($000) John R. Justice Loan Repayment Program Provides student loan repayment to help prosecutors’ and public defenders’ offices across the nation recruit and retain qualified attorneys. 0 0 (10,000) 271 Regional Information Sharing System Facilitates information sharing and communications to support member agency investigative and prosecution efforts by providing state-of-the-art investigative support and training to law enforcement agencies nationwide. 0 0 (27,500) 273 Total 28 36 (295,561)
2. Performance and Resource Tables PERFORMANCE AND RESOURCES TABLE Appropriation: Public Safety Officers’ Benefits (Mandatory, Education, and Disability - BJA) WORKLOAD/RESOURCES Final Target Estimate Projected Changes Requested (Total) FY 2010 FY 2010 FY 2011 CR Current Services Adjustments and FY 2012 Program Changes FY 2012 Request Workload Number of claims processed 479 485 Total Dollars Obligated $70,100 $73,498 $70,100 $0 $83,300 -Claims $59,340 $65,514 $60,356 $0 $74,137 -Other Services $10,760 $7,984 $9,744 $0 $9,163 Percent of Dollars Obligated to Funds Available in the FY -Claims 84.7% 89% 86.1% 89% -Other Services 15.3% 11% 13.9% 11% Total Costs and FTE (reimbursable FTE are included, but reimbursable costs are bracketed and not included in the total) FTE $000 FTE $000 FTE $000 FTE $000 FTE $000 $70,100 $73,498 $70,100 $7,200 $83,300 3. Performance, Resources, and Strategies – N/A
Personnel Increase Cost Summary Type of Position Modular Cost per Position ($000) Number of Positions Requested FY 2012 Request ($000) FY 2013 Net Annualization (Change from 2012) ($000) FY 2014 Net Annualization (Change from 2013) ($000) Total Personnel Non-Personnel Increase Cost Summary Non-Personnel Item Unit Cost Quantity FY 2012 Request ($000) FY 2013 Net Annualization (Change from 2012) ($000) FY 2014 Net Annualization (Change from 2013) ($000) Total $6,000 Total Request for this Item Pos Agt/Atty Personnel ($000) ($000) Total ($000) FY 2013 Net Annualization (Change from 2012) ($000) FY 2014 Net Annualization (Change from 2013) ($000) Current Services $0 $0 Increases $6,000 $6,000 Grand Total $6,000 $6,000 5. Increase Requests by Item Item Name: Race to the Top-Style Juvenile Incentive System Improvement Grant Budget Appropriation: Juvenile Justice Programs Strategic Goals & Objectives: DOJ Strategic Goal 2, Objective 2.4 OJP Strategic Goal 1, Objective 1.4 Organizational Program: Office of Juvenile Justice and Delinquency Prevention Ranking: 5 of 63 Program Increase: Positions 0 0 Dollars +$120,000,000
$0 $0 $0 Personnel Increase Cost Summary Type of Position Modular Cost per Position ($000) Number of Positions Requested FY 2012 Request ($000) FY 2013 Net Annualization (Change from 2012) ($000) FY 2014 Net Annualization (Change from 2013) ($000) Total Personnel Non-Personnel Increase Cost Summary Non-Personnel Item Unit Cost Quantity FY 2012 Request ($000) FY 2013 Net Annualization (Change from 2012) ($000) FY 2014 Net Annualization (Change from 2013) ($000) Total Non-Personnel $120,000 Total Request for this Item Pos Agt/Atty Personnel ($000) ($000) Total ($000) FY 2013 Net Annualization (Change from 2012) ($000) FY 2014 Net Annualization (Change from 2013) ($000) Current Services $0 $0 Increases $120,000 $120,000 Grand Total $120,000 $120,000 5. Increase Requests by Item Item Name: Personnel and Essential IT Resources for OJP Operations Budget Appropriation: Salaries and Expenses Strategic Goals & Objectives: DOJ Strategic Goals 2 and 3 OJP Strategic Goals 1, 2, 3, and 4 Organizational Program: All OJP Bureaus and Program Offices Ranking: 6 of 63 Program Increase: Positions 28 FTE 36 Dollars +$39,602,000
FY 2010 Enacted (w/resc./supps) FY 2011 CR FY 2012 Current Services Pos $(000) Pos Agt/ Atty $(000) Pos Agt/ Atty $(000) $0 $0 $0 Increase Cost Summary Type of Position Modular Cost per Position ($000) Number of Positions Requested FY 2012 Request ($000) FY 2013 Net Annualization (change from 2012) ($000) FY 2014 Net Annualization (change from 2013) ($000) Total Personnel Non-Personnel Increase Cost Summary Non-Personnel Item Unit Cost Quantity FY 2012 Request ($000) FY 2013 Net Annualization (Change from 2012) ($000) FY 2014 Net Annualization (Change from 2013) ($000) Total Non-Personnel $10,000 Total Request for this Item Pos Agt/Atty FTE Personnel ($000) ($000) Total ($000) FY 2013 Net Annualization (Change from 2012) ($000) FY 2014 Net Annualization (Change from 2013) ($000) Current Services $0 $0 Increases $10,000 $10,000 Grand Total $10,000 $10,000 5. Increase Requests by Item Item Name: State and Local Assistance Help Desk and Diagnostic Center Budget Appropriation: Justice Assistance Strategic Goals & Objectives: DOJ Strategic Goal 2, Objective 2.1 OJP Strategic Goal 1, Objective 1.3 Organizational Program: Bureau of Justice Assistance Personnel
Personnel Increase Cost Summary Type of Position Modular Cost per Position ($000) Number of Positions Requested FY 2012 Request ($000) FY 2013 Net Annualization (change from 2012) ($000) FY 2014 Net Annualization (change from 2013) ($000) Total Non-Personnel Increase Cost Summary Non-Personnel Item Unit Cost Quantity FY 2012 Request ($000) FY 2013 Net Annualization (Change from 2012) ($000) FY 2014 Net Annualization (Change from 2013) ($000) Total Non-Personnel $6,000 Total Request for this Item Pos Agt/Atty FTE Personnel ($000) ($000) Total ($000) FY 2013 Net Annualization (Change from 2012) ($000) FY 2014 Net Annualization (Change from 2013) ($000) Current Services $0 $0 Increases $6,000 $6,000 Grand Total $6,000 $6,000 5. Increase Requests by Item Item Name: Evaluation Clearinghouse/What Works Repository Budget Appropriation: Justice Assistance Strategic Goals & Objectives: DOJ Strategic Goal 3, Objective 3.6 OJP Strategic Goal 2, Objective 2.1 Organizational Program: Office of the Assistant Attorney General Ranking: 14 of 63 Program Increase: Positions 0 FTE 0 Dollars +1,000,000 Personnel
Impact on Performance This program supports DOJ Strategic Objective 2.1: Strengthen partnerships for safer communities to enhance the Nation’s capacity to prevent, solve, and control crime; and OJP Strategic Objective 4.2: Conduct research that supports and advances justice policy, and program evaluation. The proposed funding will support the continuation and improvement of the data series. These data are extremely valuable for understanding trends in drug use, the changing nature of drug markets, and the emergence of new drug use patterns. Funding (Dollars in Thousands) Base Funding FY 2010 Enacted (w/resc./supps) FY 2011 CR FY 2012 Current Services Pos agt/ atty FTE $(000) Pos agt/ atty FTE $(000) Pos agt/ atty FTE $(000) $0 $0 $0 Personnel Increase Cost Summary Type of Position Modular Cost per Position ($000) Number of Positions Requested FY 2012 Request ($000) FY 2013 Net Annualization (change from 2012) ($000) FY 2014 Net Annualization (change from 2013) ($000) Total Personnel Non-Personnel Increase Cost Summary Non-Personnel Item Unit Cost Quantity FY 2012 Request ($000) FY 2013 Net Annualization (Change from 2012) ($000) FY 2014 Net Annualization (Change from 2013) ($000)
Increase Cost Summary Type of Position Modular Cost per Position ($000) Number of Positions Requested FY 2012 Request ($000) FY 2013 Net Annualization (change from 2012) ($000) FY 2014 Net Annualization (change from 2013) ($000) Total Personnel Non-Personnel Increase Cost Summary Non-Personnel Item Unit Cost Quantity FY 2012 Request ($000) FY 2013 Net Annualization (Change from 2012) ($000) FY 2014 Net Annualization (Change from 2013) ($000) Total Non-Personnel $2,500 Total Request for this Item Pos Agt/Atty FTE Personnel ($000) ($000) Total ($000) FY 2013 Net Annualization (Change from 2012) ($000) FY 2014 Net Annualization (Change from 2013) ($000) Current Services $0 $0 Increases $2,500 $2,500 Grand Total $2,500 $2,500 5. Increase Requests by Item Item Name: Ensuring Fairness and Justice in the Criminal Justice System (for Indigent Defense and for State and Local Prosecutors) Budget Appropriation: State and Local Law Enforcement Assistance Strategic Goals & Objectives: DOJ Strategic Goal 3, Objective 3.6 OJP Strategic Goal 2, Objective 2.1 Organizational Program: Bureau of Justice Assistance Ranking: 17 of 63 Personnel
Improve decision-making and input on sentencing by prosecutors and defenders who attend training. Enhance the collaboration and camaraderie between prosecutors and defenders to enhance the overall capacity of state, local, and tribal criminal court systems who attend training. As described above, this funding enhancement will enable OJP to fill a critical gap in training for both prosecutors and defenders by leveraging the existing infrastructure and resources of the NAC to provide training that ensures fairness, equity, and quality justice in America’s criminal courtrooms will be limited. Funding (Dollars in Thousands) Base Funding FY 2010 Enacted (w/resc./supps) FY 2011 CR FY 2012 Current Services Pos $(000) Pos Agt/ Atty $(000) Pos Agt/ Atty $(000) $0 $0 $0 Personnel Increase Cost Summary Type of Position Modular Cost per Position ($000) Number of Positions Requested FY 2012 Request ($000) FY 2013 Net Annualization (change from 2012) ($000) FY 2014 Net Annualization (change from 2013) ($000) Total Non-Personnel Increase Cost Summary Non-Personnel Item Unit Cost Quantity FY 2012 Request ($000) FY 2013 Net Annualization (Change from 2012) ($000) FY 2014 Net Annualization (Change from 2013) ($000) Total Non-Personnel $8,000 Total Request for this Item Pos FTE Personnel ($000) ($000) Total ($000) FY 2013 Net Annualization (Change from 2012) ($000) FY 2014 Net Annualization (Change from 2013) ($000) Current Services $0 $0 Increases $8,000 $8,000 Personnel
SORNA is effectively implemented across the country, there will be increased regarding sex offenders. Funding (Dollars in Thousands) Base Funding FY 2010 Enacted (w/resc./supps) FY 2011 CR FY 2012 Current Services Pos FTE $(000) Pos Agt/ Atty FTE $(000) Pos Agt/ Atty FTE $(000) $0 $0 $0 Personnel Increase Cost Summary Type of Position Modular Cost per Position ($000) Number of Positions Requested FY 2012 Request ($000) FY 2013 Net Annualization (change from 2012) ($000) FY 2014 Net Annualization (change from 2013) ($000) Total Personnel Non-Personnel Increase Cost Summary Non-Personnel Item Unit Cost Quantity FY 2012 Request ($000) FY 2013 Net Annualization (Change from 2012) ($000) FY 2014 Net Annualization (Change from 2013) ($000) Total Non-Personnel $30,000 Total Request for this Item Pos FTE Personnel ($000) ($000) Total ($000) FY 2013 Net Annualization (Change from 2012) ($000) FY 2014 Net Annualization (Change from 2013) ($000) Current Services $0 $0 Increases $30,000 $30,000 Grand Total $30,000 $30,000 5. Increase Requests by Item Agt/ Atty Personnel
FY 2010 Enacted (w/resc./supps) FY 2011 CR FY 2012 Current Services Pos agt/ atty FTE $(000) Pos agt/ atty FTE $(000) Pos agt/ atty FTE $(000) $0 $0 $0 Personnel Increase Cost Summary Type of Position Modular Cost per Position ($000) Number of Positions Requested FY 2012 Request ($000) FY 2013 Net Annualization (change from 2012) ($000) FY 2014 Net Annualization (change from 2013) ($000) Total Personnel Non-Personnel Increase Cost Summary Non-Personnel Item Unit Cost Quantity FY 2012 Request ($000) FY 2013 Net Annualization (Change from 2012) ($000) FY 2014 Net Annualization (Change from 2013) ($000) Total Non-Personnel $10,000 Total Request for this Item Pos Agt/Atty FTE ($000) ($000) Total ($000) FY 2013 Net Annualization (Change from 2012) ($000) FY 2014 Net Annualization (Change from 2013) ($000) Current Services $0 $0 Increases $10,000 $10,000 Grand Total $10,000 $10,000 5. Increase Requests by Item Item Name: Community-Based Violence Prevention Initiative Budget Appropriation: Juvenile Justice Programs Strategic Goals & Objectives: DOJ Strategic Goal 2, Objective 2.4 OJP Strategic Goal 1, Objective 1.4 Organizational Program: Office of Juvenile Justice and Delinquency Prevention Personnel
Public education Community mobilization Faith leader involvement Police participation Impact on Performance This program supports DOJ Strategic Objective 3.6: Promote and strengthen innovative strategies in the administration of state and local justice systems; and OJP Strategic Objective 1.4: Improve the effectiveness of juvenile justice systems. Funding (Dollars in Thousands) Base Funding FY 2010 Enacted (w/resc./supps) FY 2011 CR FY 2012 Current Services Pos $(000) Pos $(000) Pos Agt/ Atty $(000) $0 $10,000 $10,000 Personnel Increase Cost Summary Type of Position Modular Cost per Position ($000) Number of Positions Requested FY 2012 Request ($000) FY 2013 Net Annualization (Change from 2012) ($000) FY 2014 Net Annualization (Change from 2013) ($000) Total Personnel Non-Personnel Increase Cost Summary Non-Personnel Item Unit Cost Quantity FY 2012 Request ($000) FY 2013 Net Annualization (Change from 2012) ($000) FY 2014 Net Annualization (Change from 2013) ($000) Total $5,000 Total Request for this Item Personnel
will support the efforts of state, local, and tribal agencies to provide benefits for their public safety offices and allow OJP to continue processing disability and education claims in a timely manner. Funding (Dollars in Thousands) Base Funding FY 2010 Enacted (w/resc./supps) FY 2011 CR FY 2012 Current Services Pos agt/ atty FTE $(000) Pos agt/ atty FTE $(000) Pos agt/ atty FTE $(000) $9,100 $9,100 $9,100 Personnel Increase Cost Summary Type of Position Modular Cost per Position ($000) Number of Positions Requested FY 2012 Request ($000) FY 2013 Net Annualization (change from 2012) ($000) FY 2014 Net Annualization (change from 2013) ($000) Total Non-Personnel Increase Cost Summary Non-Personnel Item Unit Cost Quantity FY 2012 Request ($000) FY 2013 Net Annualization (Change from 2012) ($000) FY 2014 Net Annualization (Change from 2013) ($000) Total Non-Personnel $7,200 Total Request for this Item Pos Agt/Atty FTE Personnel ($000) ($000) Total ($000) FY 2013 Net Annualization (Change from 2012) ($000) FY 2014 Net Annualization (Change from 2013) ($000) Current Services $9,100 $9,100 Increases $7,200 $7,200 Grand Total $16,300 $16,300 5. Increase Requests by Item Personnel
$705,000 $705,000 $705,000 Personnel Increase Cost Summary Type of Position Modular Cost per Position ($000) Number of Positions Requested FY 2012 Request ($000) FY 2013 Net Annualization (change from 2012) ($000) FY 2014 Net Annualization (change from 2013) ($000) Total Personnel Non-Personnel Increase Cost Summary Non-Personnel Item Unit Cost Quantity FY 2012 Request ($000) FY 2013 Net Annualization (Change from 2012) ($000) FY 2014 Net Annualization (Change from 2013) ($000) Total Non-Personnel $145,000 Total Request for this Item Pos Agt/Atty FTE ($000) ($000) Total ($000) FY 2013 Net Annualization (Change from 2012) ($000) FY 2014 Net Annualization (Change from 2013) ($000) Current Services $705,000 $705,000 Increases $145,000 $145,000 Grand Total $850,000 $850,000 5. Increase Requests by Item Item Name: Building Capacity to Support Rigorous Evaluation Budget Appropriation: Justice Assistance Strategic Goals & Objectives: DOJ Strategic Goal 3, Objective 3.6 OJP Strategic Goal 4, Objective 4.2 Organizational Program: National Institute of Justice Personnel
issues relevant to the criminal justice system. As the primary research arm of the DOJ, NIJ would benefit greatly from the opportunity to increase its evaluation capacity as a means for improving the quantity, quality, and utility of evaluation in the fields of juvenile and criminal justice at the federal, state, local, and tribal levels. Impact on Performance This program contributes to DOJ Strategic Objective 3.6: Promote and strengthen innovative strategies in the administration of state and local justice systems; and OJP Strategic Objective 4.2: Conduct research that supports and advances justice policy, decision making, and program evaluation. Expanding the evaluation capacity at NIJ will enhance the agency’s ability to assess those programs, services, and strategies that directly impact the policy and practice of state and local criminal justice agencies. The acquisition of personnel with research and methods expertise will better inform current evaluation practices and will provide criminal justice agencies with important information about performance and organizational-level outcome measures. The creation of improved standards and methods for evaluation, for example, operational, programmatic, and/or technological evaluations, will contribute to the field at large by providing a model for evaluation for use by federal and other relevant partners. Funding (Dollars in Thousands) Base Funding FY 2010 Enacted (w/resc./supps) FY 2011 CR FY 2012 Current Services Pos agt/ atty FTE $(000) Pos agt/ atty FTE $(000) Pos agt/ atty FTE $(000) $0 $0 $0 Increase Cost Summary Type of Position Modular Cost per Position ($000) Number of Positions Requested FY 2012 Request ($000) FY 2013 Net Annualization (change from 2012) ($000) FY 2014 Net Annualization (change from 2013) ($000) Total Personnel Non-Personnel Increase Cost Summary
Pos Personnel ($000) ($000) Total ($000) FY 2013 Net Annualization (Change from 2012) ($000) FY 2014 Net Annualization (Change from 2013) ($000) Current Services $0 $0 Increases $250,000 $250,000 Grand Total $250,000 $250,000 Agt/ Atty Personnel
Total Request for this Item Pos FTE ($000) ($000) Total ($000) FY 2013 Net Annualization (Change from 2012) ($000) FY 2014 Net Annualization (Change from 2013) ($000) Current Services $185,268 $185,268 Decreases -$185,268 -$185,268 Grand Total $0 $0 6. Offset Requests by Item Item Name: Part E: Developing, Testing, and Demonstrating Promising New Initiatives and Programs Budget Appropriation: Juvenile Justice Programs Strategic Goals & Objectives: DOJ Strategic Goal 2, Objective 2.1 OJP Strategic Goal 1, Objective 1.4 Organizational Program: Bureau of Justice Assistance Ranking: 11 of 63 Program Offset: Positions 0 FTE 0 Dollars -$91,095,000 Description of Item In FY 2012, OJP requests no funding for the Juvenile Justice and Delinquency Prevention Block Grants Part E program. This program awards discretionary grants to states, units of general local government, Indian tribal governments, public and private agencies, organizations, and individuals to support the development, testing, and demonstration of promising initiatives and programs for the prevention, control, or reduction of juvenile delinquency Justification Funding provided through the Part E program is traditionally earmarked by Congress, which automatically entitles recipients who meet the program’s minimum requirements to receive a grant. Both the President and Congress have expressed concerns about earmarks. Impact on Performance Agt/ Atty Personnel
This program enhancement supports DOJ’s Strategic Objective 2.1: Strengthen partnerships for safer communities and enhance the Nation’s capacity to prevent, control, and solve crime. This program also supports OJP Strategic Objective 1.4: Improve the effectiveness of the juvenile justice system. Funding (Dollars in Thousands) Base Funding FY 2010 Enacted (w/resc./supps) FY 2011 CR FY 2012 Current Services Pos $(000) Pos Agt/ Atty $(000) Pos $(000) $91,095 $91,095 $91,095 Reduction Cost Summary Type of Position Modular Cost per Position ($000) Number of Positions Requested FY 2012 Request ($000) FY 2013 Net Annualization (change from 2012) ($000) FY 2014 Net Annualization (change from 2013) ($000) Total Personnel Non-Personnel Reduction Cost Summary Non-Personnel Item Unit Cost Quantity FY 2012 Request ($000) FY 2013 Net Annualization (Change from 2012) ($000) FY 2014 Net Annualization (Change from 2013) ($000) Total Non-Personnel -$91,095 Total Request for this Item Pos FTE Personnel ($000) ($000) Total ($000) FY 2013 Net Annualization (Change from 2012) ($000) FY 2014 Net Annualization (Change from 2013) ($000) Current Services $91,095 $91,095 Decreases -$91,095 -$91,095 Grand Total $0 $0 Agt/ Atty Agt/ Atty Personnel
Impact on Performance This program supports DOJ Strategic Objectives 3.1: Improve the crime fighting and criminal justice system capabilities of State, local, and tribal governments. The program also corresponds with OJP Strategic Objective 1.4: Improve the effectiveness of juvenile justice systems. Funding (Dollars in Thousands) Base Funding FY 2010 Enacted (w/resc./supps) FY 2011 CR FY 2012 Current Services Pos $(000) Pos $(000) Pos $(000) $75,000 $75,000 $75,000 Personnel Increase Cost Summary Type of Position Modular Cost per Position ($000) Number of Positions Requested FY 2012 Request ($000) FY 2013 Net Annualization (Change from 2012) ($000) FY 2014 Net Annualization (Change from 2013) ($000) Total Non-Personnel Reduction Cost Summary Non-Personnel Item Unit Cost Quantity FY 2012 Request ($000) FY 2013 Net Annualization (Change from 2012) ($000) FY 2014 Net Annualization (Change from 2013) ($000) Total Non-Personnel -$75,000 Total Request for this Item Pos Personnel ($000) ($000) Total ($000) FY 2013 Net Annualization (Change from 2012) ($000) FY 2014 Net Annualization (Change from 2013) ($000) Current Services $75,000 $75,000 Decrease -$75,000 -$75,000 Grand Total $0 $0 Agt/ Atty Personnel
Base Funding FY 2010 Enacted (w/resc./supps) FY 2011 CR FY 2012 Current Services Pos $(000) Pos Agt/ Atty $(000) Pos Agt/ Atty $(000) $45,000 $45,000 $45,000 Personnel Reduction Cost Summary Type of Position Modular Cost per Position ($000) Number of Positions Requested FY 2012 Request ($000) FY 2013 Net Annualization (change from 2012) ($000) FY 2014 Net Annualization (change from 2013) ($000) Total Personnel Non-Personnel Reduction Cost Summary Non-Personnel Item Unit Cost Quantity FY 2012 Request ($000) FY 2013 Net Annualization (Change from 2012) ($000) FY 2014 Net Annualization (Change from 2013) ($000) Total Non-Personnel -$45,000 Total Request for this Item Pos FTE ($000) ($000) Total ($000) FY 2013 Net Annualization (Change from 2012) ($000) FY 2014 Net Annualization (Change from 2013) ($000) Current Services $45,000 $45,000 Decreases -$45,000 -$45,000 Grand Total $0 $0 6. Offset Requests by Item Item Name: Mentally Ill Offender Act Budget Appropriation: State and Local Law Enforcement Assistance Strategic Goals & Objectives: DOJ Strategic Goal 2, Objective 2.1 Personnel
Total Request for this Item Pos FTE Personnel ($000) ($000) Total ($000) FY 2013 Net Annualization (Change from 2012) ($000) FY 2014 Net Annualization (Change from 2013) ($000) Current Services $50,000 $50,000 Decreases -$50,000 -$50,000 Grand Total $0 $0 6. Offset Requests by Item Item Name: Weed and Seed Program Budget Appropriation: Weed and Seed Program Fund Strategic Goals & Objectives: DOJ Strategic Goal 2, Objective 2.1 OJP Strategic Goal 1, Objective 1.1 Organizational Program: Community Capacity and Development Office Ranking: 38 of 63 Program Offset: Positions 0 FTE 0 Dollars -$20,000,000 Description of Item The FY 2012 President’s Budget does not request funding for the Weed and Seed program, a decrease of $20.0 million from the FY 2011 Continuing Resolution level. However, the President’s Budget requests $30.0 million for the Byrne Criminal Justice Innovation Program, which is designed as the “next generation” of the Weed and Seed Program, building on its principles and “lessons learned”. Justification Building on concepts employed in the Weed and Seed Program, this new program will support the Administration’s Neighborhood Revitalization Initiative (for more information, go to ) by providing demonstration grants in selected communities to support innovative, place-based, evidence-based approaches to fighting crime and improving public safety. The program will be coordinated with the Departments of Education and Housing and Urban Development, among other agencies, in support of the Administration’s continued support for cost-effective, policy solutions. Personnel
This program supports DOJ’s Strategic Objective 3.7: Uphold the rights and improve services America’s crime victims; and OJP’s Strategic Objective 3.1: Provide compensation and services for victims and their survivors. Funding (Dollars in Thousands) Base Funding FY 2010 Enacted (w/resc./supps) FY 2011 CR FY 2012 Current Services Pos $(000) Pos Agt/ Atty $(000) Pos Agt/ Atty $(000) $1,000 $1,000 $1,000 Personnel Reduction Cost Summary Type of Position Modular Cost per Position ($000) Number of Positions Requested FY 2012 Request ($000) FY 2013 Net Annualization (change from 2012) ($000) FY 2014 Net Annualization (change from 2013) ($000) Total Personnel Non-Personnel Reduction Cost Summary Non-Personnel Item Unit Cost Quantity FY 2012 Request ($000) FY 2013 Net Annualization (Change from 2012) ($000) FY 2014 Net Annualization (Change from 2013) ($000) Total Non-Personnel -$1,000 Total Request for this Item Pos Agt/Atty FTE Personnel ($000) ($000) Total ($000) FY 2013 Net Annualization (Change from 2012) ($000) FY 2014 Net Annualization (Change from 2013) ($000) Current Services $1,000 $1,000 Decreases -$1,000 -$1,000 Grand Total $0 $0 Personnel
Funding (Dollars in Thousands) Base Funding FY 2010 Enacted (w/resc./supps) FY 2011 CR FY 2012 Current Services Pos $(000) Pos Agt/ Atty $(000) Pos Agt/ Atty $(000) $20,000 $20,000 $20,000 Reduction Cost Summary Type of Position Modular Cost per Position ($000) Number of Positions Requested FY 2012 Request ($000) FY 2013 Net Annualization (change from 2012) ($000) FY 2014 Net Annualization (change from 2013) ($000) Total Personnel Non-Personnel Reduction Cost Summary Non-Personnel Item Unit Cost Quantity FY 2012 Request ($000) FY 2013 Net Annualization (Change from 2012) ($000) FY 2014 Net Annualization (Change from 2013) ($000) Total Non-Personnel -$20,000 Total Request for this Item Pos FTE Personnel ($000) ($000) Total ($000) FY 2013 Net Annualization (Change from 2012) ($000) FY 2014 Net Annualization (Change from 2013) ($000) Current Services $20,000 $20,000 Decreases -$20,000 -$20,000 Grand Total $0 $0 6. Offset Requests by Item Item Name: Paul Coverdell Forensic Science Improvement Grant Program Budget Appropriation: State and Local Law Enforcement Assistance Strategic Goals & Objectives: DOJ Strategic Goal 1, Objective 2 Personnel
Funding (Dollars in Thousands) Base Funding FY 2010 Enacted (w/resc./supps) FY 2011 CR FY 2012 Current Services Pos $(000) Pos Agt/ Atty $(000) Pos Agt/ Atty $(000) $35,000 $35,000 $35,000 Personnel Reduction Cost Summary Type of Position Modular Cost per Position ($000) Number of Positions Requested FY 2012 Request ($000) FY 2013 Net Annualization (change from 2012) ($000) FY 2014 Net Annualization (change from 2013) ($000) Total Non-Personnel Reduction Cost Summary Non-Personnel Item Unit Cost Quantity FY 2012 Request ($000) FY 2013 Net Annualization (Change from 2012) ($000) FY 2014 Net Annualization (Change from 2013) ($000) Total Non-Personnel -$35,000 Total Request for this Item Pos Agt/Atty FTE Personnel ($000) ($000) Total ($000) FY 2013 Net Annualization (Change from 2012) ($000) FY 2014 Net Annualization (Change from 2013) ($000) Current Services $35,000 $35,000 Decreases -$35,000 -$35,000 Grand Total $0 $0 6. Offset Requests by Item Personnel
Base Funding FY 2010 Enacted (w/resc./supps) FY 2011 CR FY 2012 Current Services Pos $(000) Pos Agt/ Atty $(000) Pos Agt/ Atty $(000) $15,000 $15,000 $15,000 Personnel Reduction Cost Summary Type of Position Modular Cost per Position ($000) Number of Positions Requested FY 2012 Request ($000) FY 2013 Net Annualization (change from 2012) ($000) FY 2014 Net Annualization (change from 2013) ($000) Total Personnel Non-Personnel Reduction Cost Summary Non-Personnel Item Unit Cost Quantity FY 2012 Request ($000) FY 2013 Net Annualization (Change from 2012) ($000) FY 2014 Net Annualization (Change from 2013) ($000) Total Non-Personnel -$10,000 Total Request for this Item Pos FTE ($000) ($000) Total ($000) FY 2013 Net Annualization (Change from 2012) ($000) FY 2014 Net Annualization (Change from 2013) ($000) Current Services $15,000 $15,000 Decreases -$10,000 -$10,000 Grand Total $5,000 $5,000 6. Offset Requests by Item Item Name: Southwest Border Prosecutors Program Budget Appropriation: State and Local Law Enforcement Assistance Strategic Goals & Objectives: DOJ Strategic Goal 2, Objective 2.1 OJP Strategic Goal 1, Objective 1.1 Personnel
Impact on Performance This program supports DOJ Strategic Objectives 3.1: Improve the crime fighting and criminal justice system capabilities of State, local, and tribal governments. The program also corresponds with OJP Strategic Objective 1.4: Improve the effectiveness of juvenile justice systems. Funding (Dollars in Thousands) Base Funding FY 2010 Enacted (w/resc./supps) FY 2011 CR FY 2012 Current Services Pos $(000) Pos Agt/ Atty $(000) Pos Agt/ Atty $(000) $100,000 $100,000 $100,000 Personnel Reduction Cost Summary Type of Position Modular Cost per Position ($000) Number of Positions Requested FY 2012 Request ($000) FY 2013 Net Annualization (change from 2012) ($000) FY 2014 Net Annualization (change from 2013) ($000) Total Personnel Non-Personnel Reduction Cost Summary Non-Personnel Item Unit Cost Quantity FY 2012 Request ($000) FY 2013 Net Annualization (Change from 2012) ($000) FY 2014 Net Annualization (Change from 2013) ($000) Total Non-Personnel -$55,000 Total Request for this Item Pos FTE ($000) ($000) Total ($000) FY 2013 Net Annualization (Change from 2012) ($000) FY 2014 Net Annualization (Change from 2013) ($000) Current Services $100,000 $100,000 Decreases -$55,000 -$55,000 Grand Total $45,000 $45,000 Personnel
Base Funding FY 2010 Enacted (w/resc./supps) FY 2011 CR FY 2012 Current Services Pos $(000) Pos $(000) Pos Agt/ Atty $(000) $2,500 $2,500 $2,500 Personnel Reduction Cost Summary Type of Position Modular Cost per Position ($000) Number of Positions Requested FY 2012 Request ($000) FY 2013 Net Annualization (change from 2012) ($000) FY 2014 Net Annualization (change from 2013) ($000) Total Personnel Non-Personnel Reduction Cost Summary Non-Personnel Item Unit Cost Quantity FY 2012 Request ($000) FY 2013 Net Annualization (Change from 2012) ($000) FY 2014 Net Annualization (Change from 2013) ($000) Total Non-Personnel -$2,500 Total Request for this Item Pos FTE Personnel ($000) ($000) Total ($000) FY 2013 Net Annualization (Change from 2012) ($000) FY 2014 Net Annualization (Change from 2013) ($000) Current Services $2,500 $2,500 Decreases -$2,500 -$2,500 Grand Total $0 $0 6. Offset Requests by Item Item Name: Title V: Local Delinquency Prevention Incentive Grants Budget Appropriation: Juvenile Justice Programs Agt/ Atty
Funding (Dollars in Thousands) Base Funding FY 2010 Enacted (w/resc./supps) FY 2011 CR FY 2012 Current Services Pos agt/ atty FTE $(000) Pos agt/ atty FTE $(000) Pos agt/ atty FTE $(000) $60,000 $60,000 $60,000 Reduction Cost Summary Type of Position Modular Cost per Position ($000) Number of Positions Requested FY 2012 Request ($000) FY 2013 Net Annualization (change from 2012) ($000) FY 2014 Net Annualization (change from 2013) ($000) Total Personnel Non-Personnel Reduction Cost Summary Non-Personnel Item Unit Cost Quantity FY 2012 Request ($000) FY 2013 Net Annualization (Change from 2012) ($000) FY 2014 Net Annualization (Change from 2013) ($000) Total Non-Personnel -$2,500 Total Request for this Item Pos Agt/Atty FTE Personnel ($000) ($000) Total ($000) FY 2013 Net Annualization (Change from 2012) ($000) FY 2014 Net Annualization (Change from 2013) ($000) Current Services $60,000 $60,000 Decreases -$2,500 -$2,500 Grand Total $57,500 $57,500 6. Offset Requests by Item
Funding (Dollars in Thousands) Base Funding FY 2010 Enacted (w/resc./supps) FY 2011 CR FY 2012 Current Services Pos $(000) Pos Agt/ Atty $(000) Pos Agt/ Atty $(000) $3,000 $3,000 $3,000 Personnel Reduction Cost Summary Type of Position Modular Cost per Position ($000) Number of Positions Requested FY 2012 Request ($000) FY 2013 Net Annualization (change from 2012) ($000) FY 2014 Net Annualization (change from 2013) ($000) Total Personnel Non-Personnel Reduction Cost Summary Non-Personnel Item Unit Cost Quantity FY 2012 Request ($000) FY 2013 Net Annualization (Change from 2012) ($000) FY 2014 Net Annualization (Change from 2013) ($000) Total Non-Personnel -$3,000 Total Request for this Item Pos FTE Personnel ($000) ($000) Total ($000) FY 2013 Net Annualization (Change from 2012) ($000) FY 2014 Net Annualization (Change from 2013) ($000) Current Services $3,000 $3,000 Decreases -$3,000 -$3,000 Grand Total $0 0 6. Offset Requests by Item
This program enhancement supports DOJ’s Strategic Objective 2.1: Strengthen partnerships for safer communities and enhance the Nation’s capacity to prevent, control, and solve crime. This program also supports OJP Strategic Objective 2.1: Improve the adjudication of state, local, and tribal laws. Funding (Dollars in Thousands) Base Funding FY 2010 Enacted (w/resc./supps) FY 2011 CR FY 2012 Current Services Pos $(000) Pos Agt/ Atty $(000) Pos Agt/ Atty $(000) $10,000 $10,000 $10,000 Reduction Cost Summary Type of Position Modular Cost per Position ($000) Number of Positions Requested FY 2012 Request ($000) FY 2013 Net Annualization (change from 2012) ($000) FY 2014 Net Annualization (change from 2013) ($000) Total Personnel Non-Personnel Reduction Cost Summary Non-Personnel Item Unit Cost Quantity FY 2012 Request ($000) FY 2013 Net Annualization (Change from 2012) ($000) FY 2014 Net Annualization (Change from 2013) ($000) Total Non-Personnel -$10,000 Total Request for this Item Pos FTE Personnel ($000) ($000) Total ($000) FY 2013 Net Annualization (Change from 2012) ($000) FY 2014 Net Annualization (Change from 2013) ($000) Current Services $10,000 $10,000 Decreases -$10,000 -$10,000 Grand Total $0 $0 6. Offset Requests by Item Item Name: DNA Initiative