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					B: Summary of Requirements


                                                                                             Summary of Requirements
                                                                                              Office of Justice Programs
                                                                                                Salaries and Expenses
                                                                                               (Dollars in Thousands)



                                                                                                                                                FY 2012 Request

                                                                                                                                   Perm. Pos.      FTE              Amount
2010 Enacted (with Rescissions, direct only)                                                                                             702          680           $160,218
Reprogramming Transfer from Justice Assistance/Research, Evaluation, and Statistics                                                                                      4,858
Reprogramming Transfer from State and Local Law Enforcement Assistance                                                                                               19,818
Reprogramming Transfer from Weed and Seed Program Fund                                                                                                                    628
Reprogramming Transfer from Juvenile Justice Programs/Juvenile Justice and Safety Programs                                                                               5,122
2010 Supplementals
      Total 2010 Enacted (with Rescissions and Supplementals)                                                                            702           680          190,644
2011 Continuing Resolution (with Rescissions, direct only)                                                                               702           680          160,218
2011 Supplementals
       Total 2011 CR (with Rescissions and Supplementals)                                                                                702           680          160,218
Technical Adjustments
               Realignment from OAAM to S&E                                                                                                                          (21,000)
               Realignment to S&E from OAAM                                                                                                                           21,000
                  Subtotal Transfers                                                                                                     702           680                 0
Adjustments to Base
       Transfers:
               Transfer to Office of Information Policy (OIP)                                                                                                              (20)
               Transfer to Professional Responsibility Advisory Office (PRAO)                                                                                              (14)
                  Subtotal Transfers                                                                                                       0             0                 (34)
       Increases (Direct Only):
               Pay and Benefits                                                                                                                                         378
               Domestic Rent and Facilities                                                                                                                           8,191
                  Subtotal Increases                                                                                                       0             0            8,569
       Total Adjustments to Base                                                                                                           0             0            8,535
       Total Adjustments to Base and Technical Adjustments                                                                                 0             0            8,535
2012 Current Services                                                                                                                    702           680          168,753
       Increases
               Personnel and Essential IT Resources for OJP Operations                                                                    28            36           39,782
                  Subtotal Increases                                                                                                      28            36           39,782
       Offsets
               Administrative Efficiencies                                                                                                                             (118)
               Technology Refresh                                                                                                                                       (62)
                  Subtotal Offsets                                                                                                         0             0             (180)
       Total Program Changes                                                                                                              28            36           39,602
2012 Total Request                                                                                                                       730           716          208,355
2010 - 2012 Total Change                                                                                                                  28            36           48,137




                                                                                             Exhibit B - Summary of Requirements                 Salaries and Expenses
                                                                                                            Summary of Requirements
                                                                                                             Office of Justice Programs
                                                                                                               Salaries and Expenses
                                                                                                              (Dollars in Thousands)




                                           2010 Appropriation Enacted
                                                                                                       2012 Adjustments to Base
                                               w/Rescissions and                  2011 CR                                            2012 Current Services            2012 Increases            2012 Offsets                   2012 Request
                                                                                                       and Technical Adjustments
                                                 Supplementals
Estimates by budget activity                 Pos. FTE          Amount      Pos.    FTE       Amount      Pos. FTE        Amount      Pos.   FTE       Amount     Pos. FTE        Amount     Pos. FTE       Amount       Pos.     FTE               Amount
Salaries and Expenses                      702     680        139,218   702        680      139,218                      29,535    702      680      168,753                                                            702      680               168,753
Office of Audit, Assessment, and
Management (OAAM)                                            $21,000     0          0         21,000                    (21,000)    0        0               0                                                           0        0                     0
Reprogramming Transfer                                        30,426                                                                                         0                                                           0        0                     0
Personnel and Essential IT Resources for
OJP Operations                                                                                                                                               0   28      36        39,782                               28        36               39,782
Administrative Efficiencies                                                                                                                                                                                     (118)                                (118)
Technology Refresh                                                                                                                                         0                                                     (62)    0        0                   (62)
      Total                                702     680      $190,644    702        680      $160,218    0       0         8,535    702      680      $168,753    28      36      $39,782    0      0           ($180)   730      716              $208,355

   Reimbursable FTE
   Total FTE                                       680                             680                          0                           680                          36                        0                             716

   Other FTE:
      LEAP
      Overtime
   Total Comp. FTE                                 680                             680                          0                           680                          36                        0                             716




                                                                                                            Exhibit B - Summary of Requirements                                                                                Salaries and Expenses
C: Program Increases/Offsets By Decision Unit


                     FY 2012 Program Increases/Offsets By Decision Unit
                                 Office of Justice Programs
                                    Salaries and Expenses
                                   (Dollars in Thousands)


                                                                                  Salaries and Expenses
                                                Location of Description
Program Increases                                  by Decision Unit       Pos.   Agt./Atty.   FTE    Amount         Total Offsets


Personnel and Essential IT Resources for OJP
Operations                                       Salaries and Expenses                                    39,782          39,782


Total Program Increases                                                      0           0      0         $39,782         $39,782
                                                                                  Salaries and Expenses
                                                Location of Description
Program Offsets                                    by Decision Unit       Pos.   Agt./Atty.   FTE    Amount         Total Offsets


Administrative Efficiencies                      Salaries and Expenses                                      (118)           (118)
Technology Refresh                               Salaries and Expenses                                       (62)             (62)


Total Offsets                                                                0           0      0          ($180)           ($180)




                                   Exhibit C - Program Increases/Offsets By Decision Unit                                     Salaries and Expenses
D: Resources by DOJ Strategic Goal and Strategic Objective

                                                                                               Resources by Department of Justice Strategic Goal/Objective
                                                                                                               Office of Justice Programs
                                                                                                                 Salaries and Expenses
                                                                                                                           (Dollars in Thousands)


                                                                                       2010 Appropriation Enacted w/                                                                                             2012
                                                                                                                                        2011 CR                 2012 Current Services                                                             2012 Request
                                                                                       Rescissions and Supplementals
                                                                                                                                                                                                 Increases                  Offsets
                                                                                                                                                                                            Direct,                  Direct,                   Direct,
                                                                                                                                                                Direct,                     Reimb.      Direct       Reimb.       Direct       Reimb.
                                                                                      Direct, Reimb.   Direct Amount        Direct, Reimb.    Direct Amount     Reimb. Direct Amount         Other     Amount         Other      Amount         Other Direct Amount
Strategic Goal and Strategic Objective                                                 Other FTE           $000s             Other FTE            $000s        Other FTE   $000s             FTE        $000s         FTE         $000s         FTE       $000s

Goal 1: Prevent Terrorism and Promote the Nation's Security
 1.1 Prevent, disrupt, and defeat terrorist operations before they occur

  1.2 Strengthen partnerships to prevent, deter, and respond to terrorist incidents
  1.3 Prosecute those who have committed, or intend to commit, terrorist acts in
the United States
   1.4 Combat espionage against the United States
Subtotal, Goal 1                                                                                   0                   0                  0               0          0                  0        0               0         0               0        0              0

Goal 2: Prevent Crime, Enforce Federal Laws and Represent the
         Rights and Interests of the American People
  2.1 Strengthen partnerships for safer communities and enhance the Nation’s
capacity to prevent, solve, and control crime                                                   484          113,917                   484           113,917       484         119,986          26       28,285                      (128)        510      148,143
  2.2 Reduce the threat, incidence, and prevalence of violent crime                                                                                                                                                                                 0            0
  2.3 Prevent, suppress, and intervene in crimes against children                                16             3,796                   16             3,796        16           3,998           1          943                        (4)         17        4,937
  2.4 Reduce the threat, trafficking, use, and related violence of illegal drugs
  2.5 Combat public and corporate corruption, fraud, economic crime, and
cybercrime
  2.6 Uphold the civil and Constitutional rights of all Americans                                                139                                    139                        146                       35                                     0            181
  2.7 Vigorously enforce and represent the interests of the United States in all
matters over which the Department has jurisdiction
  2.8 Protect the integrity and ensure the effective operation of the Nation’s
bankruptcy system
Subtotal, Goal 2                                                                                500          117,852                   500           117,852       500         124,130          27       29,263            0         (132)        527      153,261

Goal 3: Ensure the Fair and Efficient Administration of Justice

  3.1 Protect judges, witnesses, and other participants in federal proceedings, and
ensure the appearance of criminal defendants for judicial proceedings or
confinement
  3.2 Ensure the apprehension of fugitives from justice
 3.3 Provide for the safe, secure, and humane confinement of detained persons
awaiting trial and/or sentencing, and those in the custody of the Federal Prison
System

  3.4 Provide services and programs to facilitate inmates’ successful reintegration
into society, consistent with community expectations and standards
  3.5 Adjudicate all immigration cases promptly and impartially in accordance
with due process
Purchases of goods & services from Government accounts                                           29            6,879                    29             6,879        29           7,246           1        1,708                        (8)         30        8,946
  3.7 Uphold the rights and improve services to America’s crime victims                         151           35,487                   151            35,487       151          37,377           8        8,811                       (40)        159       46,148
Subtotal, Goal 3                                                                                180           42,366                   180            42,366       180          44,623           9       10,519            0          (48)        189       55,094


GRAND TOTAL                                                                                     680         $160,218                   680          $160,218       680        $168,753          36      $39,782            0       ($180)         716     $208,355




                                                                                            Exhibit D - Resources by DOJ Strategic Goals Strategic Objectives                                                                      Salaries and Expenses
E. Justification for Base Adjustments
                                                                                      Justification for Base Adjustments
                                                                                          Office of Justice Programs
                                                                                             Salaries and Expenses

                                                                                                   Technical Adjustments
                                                                                                                                                                            POS       FTE       Amount
                                                                                                          Transfers

Office of Information Policy (OIP)                                                                                                                                                                        (20)
Professional Responsibility Advisory Office (PRAO)                                                                                                                                                        (14)
                                                                                                          Increases


Annualization of 2010 Pay Raise. This pay annualization represents the first quarter amounts (October through December) of the 2010 pay increase of 2.0 percent, for
which funds were not provided under the FY 2011 CR. Together with the resources provided in 2010 for the pay raise, the 357,000 requested represents the pay
requirements for the full year of the 2010 enacted pay raise. ($325K for pay and $32K for benefits)


                                                                                                                                                                                                         357
                                                                                                                                                                            POS       FTE       Amount
Retirement. Agency retirement contributions increase as employees under CSRS retire and are replaced by FERS employees. Based on OPM government-wide estimates,
we project that the DOJ workforce will convert from CSRS to FERS at a rate of 1.3 percent per year. The requested increase of $87K is necessary to meet our increased
retirement obligations as a result of this conversion.
                                                                                                                                                                                                          87


Employees Compensation Fund: The $55K decrease reflects payments to the Department of Labor for injury benefits paid in the past year under the Federal Employee
Compensation Act. This estimate is based on the first quarter of prior year billing and current year estimates.
                                                                                                                                                                                                          (55)

Health Insurance: Effective January 2012, this component's contribution to Federal employees' health insurance premiums increased by 8 percent. Applied against the
2011 estimate of $4,470K, the additional amount required is $370K.
                                                                                                                                                                                                         370

Changes in Compensable Days. The decreased cost for one compensable day in FY 2012 compared to FY 2011 is calculated by dividing the FY 2011 estimated personnel
compensation $82,000K and applicable benefits $17,461K by 261 compensable days.
                                                                                                                                                                                                         (381)


General Services Administration (GSA) Rent. GSA will continue to charge rental rates that approximate those charged to commercial tenants for equivalent space and
related services. The requested decrease of $3,256K is required to meet our commitment to GSA. The costs associated with GSA rent were derived through the use of an
automated system, which uses the latest inventory data, including rate increases to be effective in FY 2012 for each building currently occupied by Department of Justice
components, as well as the costs of new space to be occupied. GSA provided data on the rate increases.
                                                                                                                                                                                                     (3,256)

Moves (Lease Expirations). GSA requires all agencies to pay relocation costs associated with lease expirations. This request provides for the costs associated with new
office relocations caused by the expiration of leases in FY 2011. Funding of $11,447K, is required for this account.
                                                                                                                                                                                                     11,447

                                                                                                                                            Total Increase:                       0         0        $8,535



                                                                                                                                            Total ATB:                            0         0        $8,535




                                                                              Exhibit E - Justification for Base Adjustments                                                                       Salaries and Expenses
F: Crosswalk of 2010 Availability

                                                                      Crosswalk of 2010 Availability
                                                                          Office of Justice Programs
                                                                            Salaries and Expenses
                                                                                 (Dollars in Thousands)



                                       FY 2010 Enacted Without                                        Reprogrammings /
                                                                              Rescissions                                 Carryover Recoveries         2010 Availability
                                             Rescissions                                                  Transfers
            Decision Unit               Pos.    FTE      Amount         Pos.    FTE Amount            Pos. FTE Amount Amount         Amount         Pos.     FTE       Amount
Salaries and Expenses                   702     680      139,218                                                   30,426                           702      680       169,644
Office of Audit, Assessment, and
Management (OAAM)                                           21,000                                                                                    0        0        21,000
        TOTAL                            702      680     $160,218        0        0          $0          0   0   $30,426       $0          $0      702      680      $190,644
Reimbursable FTE
Total FTE                                         680                              0                          0                                              680
Other FTE
        LEAP
        Overtime
Total Compensable FTE                             680                              0                          0                                              680




Reprogramming: $30,426,757 was transferred to the Salaries and Expenses Fund from the Justice Assistance, State and Local Law Enforcement Assistance, Weed and Seed Program
Fund, and the Juvenile Justice Program accounts.




                                                                   Exhibit F - Crosswalk of 2010 Availability                                         Salaries and Expenses
G: Crosswalk of 2011 Availability

                                                                        Crosswalk of 2011 Availability
                                                                               Office of Justice Programs
                                                                                 Salaries and Expenses
                                                                                   (Dollars in Thousands)




                                    FY 2011 CR Without Rescissions             Rescissions                  Reprogrammings / Transfers    Carryover Recoveries    2011 Availability

                 Decision Unit           Pos.      FTE Amount           Pos.         FTE       Amount          Pos.      FTE    Amount     Amount     Amount     Pos.       FTE Amount
Salaries and Expenses                    702       680  160,218                                                                              1,824               702        680  162,042
          TOTAL                          702       680 $160,218            0             0            $0          0         0        $0     $1,824         $0    702        680 $162,042
Reimbursable FTE
Total FTE                                          680                                   0                                  0                                               680
Other FTE
          LEAP
          Overtime
Total Compensable FTE                              680                                   0                                  0                                               680




                                                                     Exhibit G – Crosswalk of 2010 Availability                                                   Salaries and Expenses
H: Summary of Reimbursable Resources

                                         Summary of Reimbursable Resources
                                                   Office of Justice Programs
                                                     Salaries and Expenses
                                                          (Dollars in Thousands)


                                                  2010 Actual                          2011 Planned                 2012 Request         Increase/Decrease
Collections by Source                      Pos.     FTE       Amount           Pos.     FTE        Amount    Pos.     FTE      Amount    Pos. FTE Amount
Crime Victims Fund                                               306                                     0                           0                  (306)
Department of Justice                                          8,728                                11,700                      12,168                 3,440
Department of Homeland Security                                  550                                   550                       1,018                   468
Executive Office of the President                                700                                   700                       1,168                   468

            Budgetary Resources:             0        0          $10,284           0      0       $12,950      0        0     $14,354      0      0    $4,070




                                       Exhibit H – Summary of Reimbursable Resources                                                Salaries and Expenses
I: Detail of Permanent Positions by Category


                                                                                Detail of Permanent Positions by Category
                                                                                             Office of Justice Programs
                                                                                               Salaries and Expenses


                                                   2010 Enacted w/Rescissions and
                                                                                                2011 CR                                                       2012 Request
                                                          Supplementals


                                                     Total             Total            Total            Total                         Program          Program         Total Pr.         Total            Total
                     Category                      Authorized      Reimbursable       Authorized     Reimbursable       ATBs           Increases        Decreases       Changes         Authorized     Reimbursable
Social Scientist, Economic and Kindred (100-199)            62                                 62                                                                                   0            62
Personnel Management (200-299)                              24                                 24                                                   2                               2            26
Clerical and Office Services (300-399)                     233                                233                                                   8                               8           241
Accounting and Budget (500-599)                            123                                123                                                   8                               8           131
Engineering and Architecture (800-899)                        3                                  3                                                                                  0              3
Attorneys (905)                                             34                                 34                                                   1                               1            35
Paralegals / Other Law (900-998)                              7                                  7                                                                                  0              7
Information & Arts (1000-1099)                              30                                 30                                                                                   0            30
Business & Industry (1100-1199)                             98                                 98                                                   4                               4           102
Physical Sciences (1300-1399)                                 5                                  5                                                                                  0              5
Library (1400-1499)                                           1                                  1                                                                                  0              1
Mathematics and Statistics (1500-1599)                      38                                 38                                                                                   0            38
Equipment/Facilities Services (1600-1699)                     1                                  1                                                                                  0              1
Supply Services (2000-2099)                                   3                                  3                                                                                  0              3
Information Technology Mgmt (2210)                          39                                 39                                                   5                               5            44
Security Specialists (080)                                    1                                  1                                                                                  0              1
                   Total                                   702                    0           702                   0          0                   28               0           28              730                   0
Headquarters (Washington, D.C.)                                                                                                                                                     0             0
U.S. Field
Foreign Field                                                                                                                                                                       0             0
                   Total                                      0                   0             0                   0          0                   0                0               0             0                   0




                                                                               Exhibit I – Detail of Permanent Positions by Category                                                     Salaries and Expenses
  J: Financial Analysis of Program Changes
                                                                 Financial Analysis of Program Changes
                                                                             Office of Justice Programs
                                                                               Salaries and Expenses
                                                                                 (Dollars in Thousands)

                                                                                                          Salaries and Expenses

                                                             Increase                             Increase                        Offset               Offset
                                                           Personnel and
                                                            Essential IT              Restoration of Base/Costs
                                                         Resources for OJP            Previously Distributed to            Administrative
                                                            Operations                       Programs                       Efficiencies      Technology Refresh   Program Changes

Grades:                                                  Pos.       Amount              Pos.              Amount           Pos.     Amount      Pos.     Amount       Pos.      Amount
SES
GS-15
GS-14
GS-13                                                      6           549                                                                                              6          549
GS-12
GS-11                                                     10           642                                                                                            10           642
GS-10
GS-9                                                      11           584                                                                                            11           584
GS-8
GS-7                                                       1            45                                                                                              1          45
GS-5

Total positions & annual amount                           28          1,820                                  0                                                        28          1,820
   Lapse (-)                                             (14)          (910)                                                                                          (14)        (910)
   Other personnel compensation                                                                                                                                         0           0



Total FTE & personnel compensation                        14           910               22                9,500             0         0          0         0         36         10,410


Personnel benefits                                                     257                                                                                              0          257
Travel and transportation of persons                                    54                                                                                              0          54
Transportation of things                                                0                                                                                               0           0
GSA rent
Communication, rents, and utilities                                     52                                                                                              0          52
Printing                                                               130                                                                                              0          130
Advisory and assistance services
Other services                                                         106                                 28,043                     (118)                (62)         0        27,969
Purchases of goods & services from Government accounts                  17                                                                                              0          17
Research and development contracts
Operation and maintenance of equipment
Supplies and materials                                                  17                                                                                              0          17
Equipment                                                              696                                                                                              0          696
 Total, 2012 program changes requested                    14         $2,239              22               $37,543            0       ($118)       0        ($62)      36         $39,602


                                                                Exhibit J – Financial Analysis of Program Changes                                                           Salaries and Expenses
K: Summary of Requirements by Grade


                                         Summary of Requirements by Grade
                                                  Office of Justice Programs
                                                    Salaries and Expenses


                                                         2010 Enacted
                                                       w/Rescissions and            2011 CR          2012 Request       Increase/Decrease
                                                        Supplementals
Grades and Salary Ranges                                Pos.         Amount        Pos.   Amount      Pos.    Amount      Pos.        Amount
Executive Level IV, $145,700 - 199,700                     6                         6                  6                   0
SES, $119,554 - 179,700                                   20                        20                 20                   0
GS-15, $123,758 - 155,500                                 78                        78                 78                   0
GS-14, $105,211 - 136,771                               134                        134                134                   0
GS-13, $89,033 - 115,742                                254                        254                260                   6
GS-12, $74,872 - 97,333                                   58                        58                 58                   0
GS-11, $62,467 - 81,204                                   58                        58                 68                  10
GS-10, $56,857 - 73,917                                    7                         7                  7                   0
GS-9, $51,630 - 67,114                                    34                        34                 45                  11
GS-8, $46,745 - 60,765                                    13                        13                 13                   0
GS-7, $42,209 - 54,875                                    23                        23                 24                   1
GS-6, $37,983 - 49,375                                     9                         9                  9                   0
GS-5, $34,075 - 44,293                                     6                         6                  6                   0
GS-4, $30,456 - 39,590                                     2                         2                  2                   0
  Total, appropriated positions                         702                        702                730                  28
Average EX Salary                                                   $155,000              $157,170           $160,785
Average SES Salary                                                  $152,023              $154,151           $157,697
Average GS Salary                                                    $98,362               $99,739           $102,033
Average GS Grade                                                       12.45                 12.43              12.37




                                         Exhibit K – Summary of Requirements by Grade                               Salaries and Expenses
L: Summary of Requirements by Object Class

                                                                Summary of Requirements by Object Class
                                                                            Office of Justice Programs
                                                                              Salaries and Expenses
                                                                                (Dollars in Thousands)



                                                                                       2010 Actuals              2011 Availability           2012 Request              Increase/Decrease



Object Classes                                                                          FTE         Amount         FTE          Amount       FTE        Amount            FTE        Amount
   11.1 Direct FTE & personnel compensation                                             638         $67,559        638          $66,657      678        $85,008            40         18,351
   11.3 Other than full-time permanent                                                   34              1,957      34               3,206    38            $4,082          4              876
   11.5 Total, Other personnel compensation                                                8             1,405       8               2,137                  $2,721         (8)             584
         Overtime
         Other Compensation
   11.8 Special personal services payments
          Total                                                                         680           70,921       680           72,000      716            91,811         36         19,811
   Other Object Classes:
      12.0 Personnel benefits                                                                         18,757                     20,400                     25,934                       5,534
      21.0 Travel and transportation of persons                                                          2,255                       4,000                   5,081                       1,081
      22.0 Transportation of things                                                                       950                        1,000                   1,271                         271
      23.1 GSA rent                                                                                   15,000                     13,000                      9,744                       (3,256)
      23.2 Moving/Lease Expirations/Contract Parking                                                      500                           0                   11,447                    11,447
      23.3 Comm., util., & other misc. charges                                                           2,670                       2,500                   3,176                         676
      24.0 Printing and reproduction                                                                     7,465                       1,500                   1,787                         287
      25.1 Advisory and assistance services                                                           23,478                         1,000                   1,271                         271
      25.2 Other services                                                                             42,661                     43,142                     52,387                       9,245
      25.4 Operation and maintenance of facilities                                                        207                           0                       0                            0
      25.7 Operation and maintenance of equipment                                                           0                        1,500                   1,905                         405
      26.0 Supplies and materials                                                                         956                        2,000                   2,540                         540
      31.0 Equipment                                                                                     3,000                                                                               0
                 Total obligations                                                                 $188,820                   $162,042                 $208,355                      $46,313
      Unobligated balance, start of year                                                                    0                    (1,824)                        0                            0
      Unobligated balance, end of year                                                                   1,824                          0                       0                        (1,824)
      Reprogramming Transfers to Salaries and Expenses                                                (30,426)
            Total DIRECT requirements                                                               160,218                     160,218                 208,355
      Purchases of goods & services from Government accounts
   Reimbursable FTE:
        Full-time permanent                                                                0               $0        0                 $0      0               $0           0               $0
   23.1 GSA rent (Reimbursable)                                                                            $0                          $0                      $0                           $0
   25.3 DHS Security (Reimbursable)                                                                        $0                          $0                      $0                           $0




                                                               Exhibit L – Summary of Requirements by Object Class                                               Salaries and Expenses
M. Status of Congressionally Requested Studies, Reports, and Evaluations



                                               Office of Justice Programs
                                                      (Dollars in Thousands)

                           Status of Congressionally Requested Studies, Reports, and Evaluations


1. T/TA and Research and Statistics Activities Spend Plan - As part of the Department's spend plan for FY 2010, the
Committee instructs OJP to provide detailed information on training and technical assistance, research, and statistics activities.
It should differentiate activities performed via grant, via interagency agreement, under contract, and performed directly by OJP.

Status of Report : Submitted with the FY 2011 President's Budget request

2. FY 2011 T/TA and Research and Statistics Activities - The Department is directed, as part of the FY 2011 budget
submission, to provide details of OJP's planned training and technical assistance activities and research and statistics activities
for FY 2011.

Status of Report : This report was submitted to Congress on February 1, 2010.

3. Missing and Exploited Children Spend Plan - The Conference Report does not prescribe a distribution of funds for the $70.0
million enacted for MEC, except that $30.0 million of that amount shall be available for the ICAC program. The Report directs
OJP to provide a spend plan to the House and Senate Committees on Appropriations, as part of the Department's FY 2010
spend plan, for the use of the remainder of funds for MEC.

Status of Report : This report was submitted to Congress on February 16, 2010.

4. NIJ Spend Plan - As part of the Department's FY 2010 spend plan, NIJ is directed to submit a spend plan for use of
appropriated (base) funding, less the $5 million carveout for Forensics and DNA.

Status of Report : This report was submitted to Congress on February 16, 2010.

5. Hate Crimes - BJA is directed to evaluate the feasibility and costs of establishing a national helpline for victims of hate
crimes.

Status of Report : Ongoing

6. Hate Crimes - The Committee directs NIJ to evaluate trends in hate crimes against new immigrants, individuals perceived to
be immigrants, and Hispanic Americans, and to assess the underlying causes behind any increase in hate crimes against such
groups.

Status of Report: Ongoing




                      Exhibit M – Status of Congressionally Requested Studies, Reports, and Evaluations
                                                                                                   Salaries and Expenses
                                                Office of Justice Programs
                                                       (Dollars in Thousands)

                            Status of Congressionally Requested Studies, Reports, and Evaluations

7. Byrne Competitive Grants Spend Plan - OJP is directed to submit a plan detailing the criteria and methodology that will be
used to award these grants. The Congressional conferees expect that national programs that have previously received funding
under the Byrne Discretionary program or the Juvenile Justice Part E program will be eligible to compete for funding under this
competitive program, including programs for which specific amounts are designated in the FY 2010 Consolidated
Appropriations Act.

Status of Report : This report was submitted to Congress on February 16, 2010.

8. Victims of Trafficking Spend Plan - As part of the Department's FY 2010 spend plan, OJP is directed to provide a plan for
the use of these funds.

Status of Report : This report was submitted to Congress on February 16, 2010.

9. Economic, High-tech and Cybercrime Prevention Spend Plan - As part of the Department's FY 2010 spend plan, OJP is
directed to provide a plan for the use of these funds provided for economic, high-tech and cybercrime prevention grants.

Status of Report : This report was submitted to Congress on February 16, 2010.



10. Youth Mentoring Grants Spend Plan - OJP is directed to provide a report and spend plan detailing the criteria and
methodology that will be used to award these grants. It is expected that national programs that have received funding under the
Byrne Discretionary Grants program or the Juvenile Justice Part E program will be eligible for funding under this competitive
program, including programs for which specific amounts are designated in the FY 2010 Consolidated Appropriations Act.

Status of Report : This report was submitted to Congress on February 16, 2010.

10. Tribal Assistance - The conferees direct OJP to coordinate with the Bureau of Indian Affairs in the Department of the
Interior in developing a priority list for detention facility construction, targeting tribal areas with the greatest need, and to
incorporate that priority system into the ranking criteria for detention facility grants.

Status of Report: Ongoing




                      Exhibit M – Status of Congressionally Requested Studies, Reports, and Evaluations
                                                                                                   Salaries and Expenses
N. Summary of Program Changes                                          Office of Justice Programs
                                                                     Summary of Program Changes
                                                                            FYs 2010-2012

                                                                                                                                             FY 2012
                                                                                                                                  FY 2012 Pres Bud vs
                                                                                                                        FY 2011 President's FY 2011
        Administere                                                                                       FY 2010      Continuing Budget    Continuing
           d by                                                                                           Enacted      Resolution Request   Resolution

                      Salaries and Expenses (including OAAM) 1/                                             160,218       160,218    208,355     48,137
                                                                                         Subtotal, S&E      160,218       160,218    208,355     48,137

                      Justice Assistance
           BJS        Criminal Justice Statistics Programs                                                   60,000        60,000     57,500      (2,500)
           BJS           National Crime Victimization Survey                                                 41,000        41,000     26,000   (15,000)
           BJS           Redesign and Development of Data Collection Programs for Indian Country8/                --            --       500        500
           BJS           Redesign of the NCVS                                                                                         15,000    15,000
          OJJDP       Missing and Exploited Children                                                         70,000        70,000     60,000    (10,000)
          OJJDP          PROTECT Our Children Act                                                                 --            --     2,500      2,500
           BJA        Regional Information Sharing System (RISS)                                             45,000        45,000          0    (45,000)
           NIJ        Research, Evaluation, and Demonstration Programs                                       48,000        48,000     55,000       7,000
           NIJ           Arrestee Drug Abuse Monitoring Program                                                   --            --    10,000    10,000
           NIJ           DNA and Forensics                                                                    3,000         3,000          0     (3,000)
           NIJ           Eliminating the Second Largest Cause of Line-of-Duty Deaths to Law                       --            --     3,000      3,000
           NIJ           Evaluation Capacity Initiative                                                           --            --       500        500
           NIJ           Evaluation Clearinghouse/What Works Repository                                           --            --     1,000      1,000
           NIJ           Inmate Reentry Evaluation8/                                                              --            --     2,600      2,600
            NIJ          Maximizing the Value of Forensic Evidence for the Criminal Justice System 8/             --            --    10,000    10,000
           NIJ           Measuring Crime Harms, Balancing the CJ System, and Saving Costs 8/                      --            --     2,000      2,000
           NIJ           Stopping Crime, Block by Block                                                           --            --    10,000    10,000
           NIJ           Transfer - NIST/OLES                                                                 1,000         1,000          0     (1,000)
           NIJ           Indian Country Crime Research 8/                                                         --            --     3,500      3,500
           NIJ           Research on Diversion Strategies 8/                                                      --            --    10,000    10,000
           NIJ           Prescription Drug Monitoring Pilots and Evaluation 8/                                    --            --     3,000      3,000
           NIJ           Rape Kit Backlog Pilots 8/                                                               --            --     5,000      5,000
           NIJ           Domestic Radicalization Research 8/                                                      --            --     2,000      2,000
           NIJ           Sexual Assault Problem-Solving Initiative (SAPI)                                         --            --     3,800      3,800
           BJA        State and Local Assistance Help Desk and Diagnostic Center (E2I)                            --            --     6,000       6,000
           BJA        Victim Notification System (SAVIN)                                                     12,000        12,000          0    (12,000)
                                                                                           Subtotal, JA     235,000       235,000    178,500    (56,500)

                      State and Local Law Enforcement Assistance
           BJA        Bulletproof Vests Partnership                                                       under cops    under cops         0           0
           BJA        Byrne Competitive Grants                                                               40,000        40,000     25,000    (15,000)
          CCDO        Byrne Criminal Justice Innovation Program                                                   --            --    30,000     30,000
           BJA        Byrne Discretionary                                                                   185,268       185,268          0   (185,268)
           BJA        Capital Litigation Improvement Grant Program                                             5,500         5,500     5,500           0
           BJA            JFAA / Wrongful Prosecution Review                                                  3,000         3,000          0     (3,000)
           OJJDP      Child Abuse Training Programs for Judicial Personnel and Practitioners 2/               2,500         2,500          0      (2,500)
           COPS       Child Sexual Predator Elimination
          SMART           National Public Sex Offender Website                                            under cops    under cops     1,000       1,000
          SMART           Sex Offender Management Assistance (Adam Walsh Act)                             under cops    under cops         0           0
           OJJDP      Children Exposed to Violence6/                                                              --            --    25,000     25,000
            BJA       Community Engagement to Address Radicalization                                              --            --     2,500       2,500
           OJJDP      Court Appointed Special Advocate Program 2/                                           15,000        15,000           0    (15,000)
            NIJ       DNA Initiative                                                                      under cops    under cops   110,000   110,000
            NIJ           DNA Backlog                                                                                                                  0
                          Law Enforcement Training on DNA                                                         --            --     7,500      7,500
           NIJ            Sexual Assault Nurse Examiners                                                          --            --     7,500      7,500
           BJA        Drug Courts (replaced by Problem Solving Courts in FY 2011)                            45,000        45,000          0    (45,000)
         BJA/NIJ      Economic, High-tech, Cybercrime Prevention                                             20,000        20,000          0    (20,000)
           BJA        Ensuring Fairness and Justice in the Criminal Justice System                                --            --     8,000       8,000
           BJA        Grants for the Closed Circuit Televising of Testimony of Children 2/                    1,000         1,000          0      (1,000)
         SMART        Implementation of Adam Walsh Act                                                            --            --    30,000     30,000
           BJA        Indian Country Initiatives 4/                                                          50,000        50,000          0    (50,000)
           BJA            Indian Alcohol and Substance Abuse Program                                         12,000        12,000          0   (12,000)
           BJA            Indian Country Prison Grants                                                       10,000        10,000          0   (10,000)
           BJA            Legal Assistance                                                                    3,000         3,000          0     (3,000)
           BJA            Tribal Courts                                                                      25,000        25,000          0   (25,000)
           BJA        John R. Justice Loan Repayment Grant Program                                           10,000        10,000          0    (10,000)
           BJA        Justice Assistance Grants (JAG)                                                       519,000       519,000    519,000           0
                          Bulletproof Vests Partnership                                                                               30,000    30,000
           NIJ            LE Technology                                                                       5,000         5,000          0     (5,000)
           BJA            State and Local Antiterrorism Training (SLATT)                                      3,000         3,000      2,000     (1,000)
           BJA        Justice Information Sharing and Technology (JIST): Nationwide Suspicious Activity           --            --    12,000     12,000
           BJA        Mentally Ill Offender Act Program /Mental Health Courts (replaced by Problem           12,000        12,000          0    (12,000)
           BJA        Missing Alzheimer's Patient Alert Program                                               2,000         2,000          0      (2,000)
           BJS        National Criminal Records History Improvement Program (NCHIP) 3/                      11,500        11,500      12,000         500
           BJS        National Instant Criminal Background Check System (NICS) 3/                            20,000        20,000     12,000      (8,000)
           BJA        Northern Border Prosecutor Initiative                                                   3,000         3,000          0      (3,000)
           NIJ        Paul Coverdell Grants                                                                 35,000        35,000           0    (35,000)
           BJA        Prescription Drug Monitoring Program                                                    7,000         7,000          0      (7,000)
           BJA        Preventing Violence Against Law Enforcement Officer Resilience and Survivability            --            --     3,500       3,500
           BJA        Prison Rape Prevention and Prosecution Program                                         15,000        15,000      5,000    (10,000)
           BJA        Problem Solving Courts (Drug, Mental Health, Other) / Problem Solving Justice               --            --    57,000     57,000
N. Summary of Program Changes                                        Office of Justice Programs
                                                                   Summary of Program Changes
                                                                          FYs 2010-2012

                                                                                                                                                 FY 2012
                                                                                                                                     FY 2012 Pres Bud vs
                                                                                                                      FY 2011       President's FY 2011
        Administere                                                                                       FY 2010 Continuing          Budget    Continuing
           d by                                                                                           Enacted    Resolution      Request    Resolution
           NIJ      Research on Violence Against Women in Indian Country 2/                                   1,000       1,000               0       (1,000)
           BJA      Residential Substance Abuse Treatment                                                    30,000      30,000          30,000            0
                                                        3/
        BJA/OJJDP Second Chance Act/Offender Re-entry                                                      100,000     100,000          100,000            0
                      Adult and Juvenile Offender State and Local Reentry Demonstration                     37,000      37,000                0    (37,000)
                      Evaluation and Improvement of Education at Prisons, Jails and Juvenile Facilities      2,500       2,500                0      (2,500)
                      Family-based Substance Abuse Treatment                                                 7,500       7,500                0      (7,500)
                      Mentoring Grants                                                                      15,000      15,000                0    (15,000)
                      Offender Reentry Substance Abuse and Criminal Justice Collaboration                    13,000      13,000               0    (13,000)
                      Prisoner Reentry Research                                                              10,000      10,000               0    (10,000)
                      Prosecution Drug Treatment Alternatives to Prison                                           --          --         10,000     10,000
                      Reentry and Recidivism Statistics                                                           --          --          1,700       1,700
                      Reentry Courts                                                                              --          --          9,000       9,000
                      Reentry Courts (State, local, and tribal)                                             10,000      10,000                     (10,000)
                      Smart Probation                                                                                                     7,000       7,000
                      Technology Careers Training Demonstration Grants                                        5,000        5,000              0      (5,000)
           BJA     Regional Information Sharing System (RISS)                                                     0            0         17,500      17,500
           BJA     Smart Policing                                                                                 --           --        10,000      10,000
           BJA     Southwest Border Prosecutor Initiative                                                     31,000       31,000             0     (31,000)
           BJA     S&L Gun Crime Prosecution Assistance/Violent Gang and Gun Crime Reduction 3/              15,000       15,000         12,500       (2,500)
           BJA        Comprehensive Tribal Grants Pilot Program                                                   --           --         5,000       5,000
           BJA     State Criminal Alien Assistance Program (SCAAP)                                           330,000      330,000       136,000   (194,000)
           BJA     State Criminal Justice Reform and Recidivism Reduction                                     10,000       10,000             0     (10,000)
                                                                            2/ 7/
         SMART Training Program to Assist Probation and Parole Officers                                       3,500        3,500              0       (3,500)
           BJS     VAWA II National Stalker and Domestic Violence Reduction Program 2/                        3,000        3,000              0       (3,000)
       BJS/OVC/BJA Victims of Trafficking                                                                     12,500       12,500        10,000       (2,500)
                                                        Total, State and Local Law Enforcement Asst       1,534,768    1,534,768     1,173,500    (361,268)

          CCDO     Weed and Seed Program                                                                     20,000       20,000              0     (20,000)

                  Juvenile Justice Programs
          OJJDP   Race to the Top-Style Juvenile Incentive System Improvement Grants                              --           --      120,000      120,000
          OJJDP   Community-Based Violence Prevention Initiative                                             10,000       10,000        15,000          5,000
          OJJDP   Disproportionate Minority Contact Evaluation and Pilot Program 7/                               --           --            0              0
          OJJDP   Gang and Youth Violence Prevention and Intervention Initiatives                                 --           --       12,000        12,000
          OJJDP   Juvenile Accountability Block Grant (JABG) Program 7/                                      55,000       55,000             0       (55,000)
          OJJDP   National Forum on Youth Violence Prevention                                                     --           --        6,000          6,000
          OJJDP   National Juvenile Delinquency Court Improvement Program 7/                                      --           --            0              0
          OJJDP   Part B: Formula Grants 7/                                                                  75,000       75,000             0       (75,000)
          OJJDP   Part E: Dev., Testing, and Demonstrating Promising New Initiatives and Programs            91,095       91,095             0       (91,095)
          OJJDP   Safe Start Program                                                                          5,000        5,000             0         (5,000)
          OJJDP   Title V: Local Delinquency Prevention Incentive Grants                                     65,000       65,000        62,000         (3,000)
          OJJDP       Enforcing Underage Drinking Laws                                                       25,000       25,000             0      (25,000)
        OJJDP/BJA     Gang Prevention                                                                        10,000       10,000             0      (10,000)
          OJJDP       Incentive Grants                                                                        5,000        5,000             0        (5,000)
          OJJDP       Tribal Youth Program                                                                   25,000       25,000             0      (25,000)
          OJJDP   VOCA - Improving Investigation and Prosecution of Child Abuse Program                      22,500       22,500        20,000         (2,500)
          OJJDP       Regional Children's Advocacy Centers                                                    5,000        5,000             0        (5,000)
          OJJDP   Youth Mentoring                                                                           100,000      100,000        45,000       (55,000)
                      Domestic Radicalization Grants                                                                                     5,000         5,000
                                                                                         Subtotal, JJ       423,595      423,595       280,000     (143,595)

                   Public Safety Officers Benefits
           BJA     Public Safety Officers Disability Benefit Program                                           TBD         5,000         12,200        7,200
           BJA     Public Safety Officers Education Assistance                                                 TBD         4,100          4,100            0
                                                                       Subtotal, PSOB Discretionary           9,100        9,100        16,300         7,200


                                                            Total, OJP Discretionary (including S&E)      2,382,681    2,382,681     1,856,655     (526,026)
           OJP     New Flexible Tribal Grant - 7% Set Aside 4/                                                    --           --     113,890
           OJP     Research, Evaluation, and Statistics - 3% Set Aside 5/                                         --           --       45,585
N. Summary of Program Changes                                                          Office of Justice Programs
                                                                                     Summary of Program Changes
                                                                                            FYs 2010-2012

                                                                                                                                                                     FY 2012
                                                                                                                                                          FY 2012 Pres Bud vs
                                                                                                                                                FY 2011 President's FY 2011
        Administere                                                                                                             FY 2010        Continuing Budget    Continuing
           d by                                                                                                                 Enacted        Resolution Request   Resolution

               BJA       Public Safety Officers Benefits (Death Mandatory) 15/                                                      61,000           61,000           67,000          6,000
               BJA       Supplemental PSOB Funding                                                                                       0                0                0              0
                                                                             Subtotal, PSOB Mandatory                              61,000           61,000           67,000           6,000

              OVC        Crime Victims Fund * (Mandatory)                                                                          705,000          705,000          850,000        145,000
              OVC           Increased CVF Cap for Capacity-Building for Crime Victims Service Providers
              OVC           Capacity-Building Investments to Comprehensively Serve the Needs of Crime
                            Domestic Violence Shelter, Transitional Housing and Civil Legal Assistance                                                              100,000         100,000
                            Tribal Domestic Violence Shelter, Transitional Housing and Civil Legal                                                                   15,000          15,000
                            Sexual Assault Services Set-aside                                                                                                        35,000          35,000
              OVC        Antiterrorism Emergency Reserve (non-mandatory, non-add)                                                 50,000           50,000           50,000                0
                                                                        Total Crime Victims Fund (non add)                        755,000          755,000         900,000

               BJA       Medical Malpractice Grants to States/Justice Assistance (Mandatory)                                                                        250,000         250,000
                                                                          Subtotal, Medical Malpractice                                                             250,000         250,000

                                                                            Total, OJP Mandatory (PSOB and CVF)                   766,000          766,000          917,000        151,000

                                                                                 Total, OJP Discretionary/Mandatory             3,148,681       3,148,681        3,023,655         (125,026)

                         Total OJP Programs Funded Under Violence Against Women                                                      3,000            3,000            3,000           3,000
                         Total OJP Programs Funded Under COPS                                                                      203,000          203,000                 0              0
                                                                   Total, Transfers-in/Reimbursements                              206,000          206,000             3,000      (203,000)

                                                                                                          OJP, Grand Total      3,354,681       3,354,681        3,026,655         (328,026)

                  Rescission (from Unobligated Balances) *                                                                        (54,000)         (54,000)         (42,600)        11,400
       The following programs are listed for comparative and display purposes.

                         OJP Programs Funded Under Violence Against Women:
             OJJDP       Child Abuse Training Programs for Judicial Personnel and Practitioners 2/                           under OJP        under OJP                                    0
             OJJDP       Court Appointed Special Advocate Program 2/                                                         under OJP        under OJP                                    0
               BJA       Grants for the Closed Circuit Televising of Testimony of Children 2/                                under OJP        under OJP                                    0
               NIJ       NIJ Research and Eval Violence Against Women                                                               3,000            3,000                 3,000       3,000
               NIJ       Research on Violence Against Women in Indian Country 2/                                             under OJP        under OJP                                    0
             SMART       Training Program to Assist Probation and Parole Officers 2/                                         under OJP        under OJP                                    0
               BJS       VAWA II National Stalker and Domestic Violence Reduction Program 2/                                 under OJP        under OJP                                    0
                                                                                                Total, VAW                          3,000            3,000             3,000          3,000

                         OJP Programs Funded Under COPS:
               BJA       Bulletproof Vests Partnership                                                                             30,000    30,000
               NIJ              Transfer to NIST/OLES                                                                               1,500     1,500
              COPS       Child Sexual Predator Elimination                                                                        24,000    24,000
             SMART              National Public Sex Offender Website                                                                1,000     1,000
             SMART              Sex Offender Management Assistance (Adam Walsh Act)                                                11,000    11,000
               NIJ       DNA Initiative                                                                                          161,000   161,000
               NIJ              DNA Backlog                                                                                      151,000   151,000
               NIJ              Post-Conviction DNA Testing                                                                         5,000     5,000
               NIJ              Sexual Assault Nurse Examiners                                                                      5,000     5,000
               BJS       National Criminal Records History Improvement Program 3/                                            under OJP under OJP
               BJS       National Instant Criminal Background Check System (NICS) 3/
               NIJ       Paul Coverdell Grants 3/                                                                            under OJP        under OJP
               BJA       S&L Gun Crime Prosecution Assistance/Violent Gang and Gun Crime Reduction 3/                        under OJP        under OJP
               BJA       Second Chance Act/Offender Re-entry 3/
               BJA              Adult and Juvenile Offender State and Local Reentry Demonstration                            under OJP under OJP
               BJA              Mentoring Grants                                                                             under OJP under OJP
                                                                                             Total, COPS                         203,000   203,000                            0


       *
        In addition to the funding levels provided for the Crime Victims Fund, there is $50 million available for the Antiterrorism Reserve carried over from prior year
       balances.
       1/
            In FYs 2009 and 2010, $21.0 million is provided for the Office of Audit, Assessment and Management (OAAM).

       2/
         In FY 2010, funding for most of these programs was appropriated to OJP, while the remaining $3.0 million is anticipated for transfer to OJP. In FY 2012, OJP is
       requesting funding for these programs within the State and Local Law Enforcement Assistance account.

       3
        In FY 2010, funding for most of these programs was appropriated to OJP, while the remaining $203.0 million is anticipated for transfer to OJP. In FY 2012, OJP is
       requesting funding for these programs within the State and Local Law Enforcement Assistance account.
       4/
            In FY 2012, OJP proposes to create a 7 percent set-aside for tribal criminal justice assistance.
       5/
            In FY 2011, OJP proposes to create a 3 percent set-aside for research, evaluation, or statistical purposes.
       6/
            The Children Exposed to Violence program will be jointly managed by BJA, OJJDP, NIJ, and BJS, and OVC.
       7/
            Consolidated with Race to the Top-Style Juvenile Incentive System Improvement Grants Program
       8/
            This program will be funded from the 3% set-aside for Research, Evaluation, and Statistics.
Adjustments to Base By Decision Unit


                              2012 Adjustments to Base By Decision Unit
                                      Office of Justice Programs
                                        Salaries and Expenses
                                           (Dollars in Thousands)




Adjustments to Base                                       Salaries and Expenses              Total
                                               Pos.       Agt./Atty.    FTE     Amount     Increases

ATB Transfers                                                                       (34)          (34)
Annualization of FY 2010 Pay Raise ($)                                              357           357
Annualization of FY 2011 positions (FTE)                                              0             0
Annualization of FY 2011 positions ($)                                                0             0
Employees Compensation Fund                                                         (55)          (55)
Retirement                                                                           87            87
Health Insurance Premiums                                                           370           370
Change in Compensable Days                                                         (381)         (381)
Moves (lease expirations)                                                        11,447        11,447
GSA Rent                                                                         (3,256)       (3,256)
DHS Security Charge                                                                   0             0
Postage                                                                               0             0
Government Printing Office (GPO)                                                       0            0
General Pricing Level Adjustment                                                       0            0
WCF Rate Increase                                                                      0            0
Total ATBs                                            0             0      0       8,535         8,535




                           Exhibit P – Adjustments to Base by Decision Unit                       Salaries and Expenses
B: Summary of Requirements


                                                                                                                 Summary of Requirements
                                                                                                                  Office of Justice Programs
                                                                                                                      Justice Assistance
                                                                                                                   (Dollars in Thousands)



                                                                                                                                                                    FY 2012 Request

                                                                                                                                                       Perm. Pos.      FTE              Amount
2010 Enacted (with Rescissions, direct only)                                                                                                                                            $231,737
2010 Supplementals                                                                                                                                                                                0
Reprogramming Transfer to Salaries and Expenses                                                                                                                                              (4,858)
        Total 2010 Enacted (with Rescissions and Supplementals)                                                                                                                             226,879
2011 Continuing Resolution (with Rescissions, direct only)                                                                                                                                  231,000
2011 Supplementals
         Total 2011 CR (with Rescissions and Supplementals)                                                                                                                                 231,000
Technical Adjustments
         Restoration of FY 2011 Rescission                                                                                                                                                    4,000
         Transfer of Regional Information Sharing System (RISS) to the State and Local Law Enforcement Account                                                                              (45,000)
                  Total Adjustments to Base and Technical Adjustments                                                                                                                       (41,000)
2012 Current Services                                                                                                                                                                       190,000
Program Changes
         Increases:
                  Missing and Exploited Children
                     PROTECT Our Children Act                                                                                                                                                [2,500]
                  Research, Evaluation, and Demonstration Programs                                                                                                                            7,000
                     Arrestee Drug Abuse Monitoring Program                                                                                                                                 [10,000]
                     Evaluation Capacity Initiative                                                                                                                                            [500]
                     Evaluation Clearinghouse/What Works Repository                                                                                                                          [1,000]
                     Sexual Assault Problem-Solving Initiative (SAPI)                                                                                                                        [3,800]
                     Stopping Crime, Block by Block                                                                                                                                         [10,000]
                  State and Local Assistance Help Desk and Diagnostic Center (E21)                                                                                                            6,000
                  Grants to States for Medical Malpractice Reform                                                                                                                           250,000
                  Subtotal Increases                                                                                                                                                        263,000
         Offsets:
                  Criminal Justice Statistics Programs                                                                                                                                       (2,500)
                  Missing and Exploited Children                                                                                                                                            (10,000)
                  Victim Notification System (SAVIN)                                                                                                                                        (12,000)
                  Subtotal Offsets                                                                                                                                                          (24,500)
         Total Program Changes                                                                                                                                 0             0              238,500
2012 Subtotal Request                                                                                                                                          0             0              428,500
2012 Rescission of Balances                                                                                                                                    0             0               (4,000)
2012 Total Request                                                                                                                                             0             0              424,500
2010 - 2012 Total Change                                                                                                                                       0             0              193,500




                                                                                                                 Exhibit B - Summary of Requirements                   Justice Assistance
                                                                                                                              Summary of Requirements
                                                                                                                               Office of Justice Programs
                                                                                                                                   Justice Assistance
                                                                                                                                (Dollars in Thousands)




                                                                             2010 Appropriation Enacted
                                                                                                                                               2012 Adjustments to Base and
                                                                                 w/Rescissions and                     2011 CR                                                2012 Current Services           2012 Increases                 2012 Offsets                  2012 Request
                                                                                                                                                  Technical Adjustments
                                                                                   Supplementals
Estimates by budget activity                                                   Pos. FTE           Amount        Pos.    FTE          Amount      Pos. FTE          Amount     Pos.   FTE        Amount    Pos. FTE         Amount        Pos. FTE         Amount    Pos.    FTE                Amount
Criminal Justice Statistics Programs                                                              60,000                             60,000                                                     60,000                                                    (2,500)                               57,500
   National Crime Victimization Survey (NCVS)                                                    [41,000]                           [41,000]                                                   [41,000]                                                 [-15,000]                             [26,000]
   Redesign of NCVS                                                                                                                                                                                                       [15,000]                                                            [15,000]
   Redesign and Development of Data Collection Programs for Indian Country                                                                                                                                                   [500]                                                               [500]
Missing and Exploited Children                                                                   $70,000                             70,000                                                     70,000                                                  (10,000)                                60,000
   PROTECT Our Children Act                                                                                                                                                                                                    [2,500]                                                         [2,500]
Regional Information Sharing System (RISS)                                                       $45,000                             45,000                        (45,000)                          0                                                                                               0
Research, Evaluation, and Demonstration Programs                                                 $48,000                             48,000                                                     48,000                       7,000                                                              55,000
   Arrestee Drug Abuse Monitoring Program                                                                                                                                                                                 [10,000]                                                            [10,000]
   Evaluation Capacity Initiative                                                                                                                                                                                            [500]                                                               [500]
   Evaluation Clearinghouse/What Works Repository                                                                                                                                                                          [1,000]                                                             [1,000]
   Sexual Assault Problem-Solving Initiative (SAPI)                                                                                                                                                                        [3,800]                                                             [3,800]
   Stopping Crime, Block by Block                                                                                                                                                                                         [10,000]                                                            [10,000]
State and Local Assistance Help Desk and Diagnostic Center (E21)                                                                                                                                                             6,000                                                               6,000
Victim Notification System (SAVIN)                                                                12,000                             12,000                                                     12,000                                                  (12,000)                                     0
       Subtotal                                                                                  235,000                            235,000                              0                     190,000                      13,000                      (12,000)                              178,500
Grants to States for Medical Malpractice Reform                                                                                                                                                                            250,000                                                            250,000
                                                                              0        0        $235,000    0            0         $235,000      0       0        ($45,000)   0      0        $190,000    0     0         $263,000       0     0       ($24,500)     0       0               $607,000
Reprogramming Transfer to Salaries and Expenses                                                   (4,858)                                  0                              0                          0                           0                             0                                     0
Rescission                                                                                        (3,263)                            (4,000)                          4,000                          0                           0                             0                               (4,000)
       Total                                                                                     226,879                            231,000                        (41,000)                    190,000                     263,000                      (24,500)                              603,000

   Reimbursable FTE                                                                                                                                                                                                                                                          0
   Total FTE                                                                           0                                 0                               0                           0                          0                              0

   Other FTE:
      LEAP
      Overtime
   Total Comp. FTE                                                                     0                                 0                               0                           0                          0                              0                             0




                                                                                                                                 Exhibit B - Summary of Requirements                                                                                                        Justice Assistance
C: Program Increases/Offsets By Decision Unit


                                             FY 2012 Program Increases/Offsets By Decision Unit
                                                         Office of Justice Programs
                                                             Justice Assistance
                                                           (Dollars in Thousands)

                                                                                                                  Justice Assistance
                                                                           Location of Description by
Program Increases                                                                Decision Unit          Pos.   Agt./Atty.   FTE        Amount       Total Increases


Missing and Exploited Children                                                 Justice Assistance
   PROTECT Our Children Act                                                    Justice Assistance                                        [2,500]                       [2,500]
Research, Evaluation, and Demonstration Programs                               Justice Assistance                                         7,000                         7,000
  Arrestee Drug Abuse Monitoring Program                                       Justice Assistance                                       [10,000]                      [10,000]
  Evaluation Capacity Initiative                                               Justice Assistance                                          [500]                         [500]
  Evaluation Clearinghouse/What Works Repository                               Justice Assistance                                        [1,000]                       [1,000]
  Sexual Assault Problem-Solving Initiative (SAPI)                             Justice Assistance                                        [3,800]                       [3,800]
  Stopping Crime, Block by Block                                               Justice Assistance                                       [10,000]                      [10,000]
State and Local Assistance Help Desk and Diagnostic Center (E21)               Justice Assistance                                         6,000                         6,000
Grants to States for Medical Malpractice Reform                                Justice Assistance                                      250,000                        250,000


Total Program Increases                                                                                    0           0      0         $263,000                      $263,000


                                                                                                                  Justice Assistance
                                                                           Location of Description by
Program Offsets                                                                  Decision Unit          Pos.   Agt./Atty.   FTE        Amount        Total Offsets


Criminal Justice Statistics Programs                                           Justice Assistance                                        (2,500)                       (2,500)
Missing and Exploited Children                                                 Justice Assistance                                       (10,000)                      (10,000)
Victim Notification System (SAVIN)                                             Justice Assistance                                       (12,000)                      (12,000)


Total Offsets                                                                                              0           0      0         ($24,500)                     ($24,500)




                                                             Exhibit C - Program Increases/Offsets By Decision Unit                                                     Justice Assistance
D: Resources by DOJ Strategic Goal and Strategic Objective

                                                                                             Resources by Department of Justice Strategic Goal/Objective
                                                                                                            Office of Justice Programs
                                                                                                                             Justice Assistance
                                                                                                                           (Dollars in Thousands)




                                                                                       2010 Appropriation Enacted w/                                                                                               2012
                                                                                                                                          2011 CR                 2012 Current Services                                                                2012 Request
                                                                                       Rescissions and Supplementals
                                                                                                                                                                                                   Increases                    Offsets
                                                                                                                                                                                              Direct,                 Direct,                       Direct,
                                                                                                                                                                  Direct,                     Reimb.      Direct      Reimb.         Direct         Reimb.     Direct
                                                                                      Direct, Reimb.   Direct Amount          Direct, Reimb.    Direct Amount     Reimb. Direct Amount        Other      Amount       Other         Amount          Other     Amount
Strategic Goal and Strategic Objective                                                 Other FTE           $000s               Other FTE            $000s        Other FTE   $000s             FTE        $000s        FTE           $000s           FTE       $000s

Goal 1: Prevent Terrorism and Promote the Nation's Security
 1.1 Prevent, disrupt, and defeat terrorist operations before they occur

  1.2 Strengthen partnerships to prevent, deter, and respond to terrorist incidents
  1.3 Prosecute those who have committed, or intend to commit, terrorist acts in
the United States
   1.4 Combat espionage against the United States
Subtotal, Goal 1                                                                                   0                   0                   0                0           0                 0         0          0            0                  0          0             0

Goal 2: Prevent Crime, Enforce Federal Laws and Represent the
         Rights and Interests of the American People
  2.1 Strengthen partnerships for safer communities and enhance the Nation’s
capacity to prevent, solve, and control crime                                                                108,000                                  108,000                    63,000                   13,000                          (2,500)         0     73,500
  2.2 Reduce the threat, incidence, and prevalence of violent crime
  2.3 Prevent, suppress, and intervene in crimes against children                                              40,000                                  40,000                    40,000                                               (10,000)            0     30,000
  2.4 Reduce the threat, trafficking, use, and related violence of illegal drugs
  2.5 Combat public and corporate corruption, fraud, economic crime, and
cybercrime                                                                                                     30,000                                  30,000                    30,000                                                        0          0     30,000
  2.6 Uphold the civil and Constitutional rights of all Americans
  2.7 Vigorously enforce and represent the interests of the United States in all
matters over which the Department has jurisdiction
  2.8 Protect the integrity and ensure the effective operation of the Nation’s
bankruptcy system
Subtotal, Goal 2                                                                                   0         178,000                       0          178,000           0       133,000             0     13,000            0         (12,500)            0    133,500

Goal 3: Ensure the Fair and Efficient Administration of Justice

  3.1 Protect judges, witnesses, and other participants in federal proceedings, and
ensure the appearance of criminal defendants for judicial proceedings or
confinement
  3.2 Ensure the apprehension of fugitives from justice
 3.3 Provide for the safe, secure, and humane confinement of detained persons
awaiting trial and/or sentencing, and those in the custody of the Federal Prison
System

  3.4 Provide services and programs to facilitate inmates’ successful reintegration
into society, consistent with community expectations and standards
  3.5 Adjudicate all immigration cases promptly and impartially in accordance
with due process
  3.6 Promote and strengthen innovative strategies in the administration of State
and local justice systems                                                                                     45,000                                   45,000                    45,000                  250,000                                          0    295,000
  3.7 Uphold the rights and improve services to America’s crime victims                                       12,000                                   12,000                    12,000                                               (12,000)            0          0
Subtotal, Goal 3                                                                                   0          57,000                       0           57,000           0        57,000             0    250,000            0         (12,000)            0    295,000
Subtotal, All Goals                                                                                          235,000                                  235,000                   190,000                  263,000                      (24,500)                 428,500
Rescission                                                                                                    (3,263)                                  (4,000)                        0                        0                       (4,000)                  (4,000)
Reprogramming                                                                                                 (4,858)


GRAND TOTAL                                                                                        0        $226,879                       0         $231,000           0      $190,000             0   $263,000            0        ($28,500)            0   $424,500




                                                                                            Exhibit D - Resources by DOJ Strategic Goals Strategic Objectives                                                                                                               Justice Assistance
F: Crosswalk of 2010 Availability

                                                                                   Crosswalk of 2010 Availability
                                                                                        Office of Justice Programs
                                                                                            Justice Assistance
                                                                                            (Dollars in Thousands)



                                                           FY 2010 Enacted Without                                        Reprogrammings /
                                                                                                    Rescissions                            Carryover Recoveries        2010 Availability
                                                                 Rescissions                                                  Transfers
                      Decision Unit                         Pos.    FTE      Amount           Pos.    FTE Amount          Pos. FTE Amount Amount      Amount         Pos.     FTE        Amount
Criminal Justice Statistics Programs                                                                                                                                                           0
   National Crime Victimization Survey (NCVS)                                      41,000                                               (427)       813          0                        41,386
   Criminal Justice Statistics                                                     19,000                                               (673)       533      1,314                        20,174
Management and Administration                                                                                                                     4,178      5,314                         9,492
Missing and Exploited Children                                                     70,000                                               (935)       502        335                        69,902
Other programs $100K or less                                                                                                                     (3,207)     1,732                        (1,475)
Regional Information Sharing System (RISS)                                         45,000                                               (469)       115                                   44,646
Research, Evaluation, and Demonstration Programs                                                                                                                                               0
   DNA and Forensics                                                                5,000                                                 (52)      65                                     5,013
   Research, Evaluation, and Demonstration                                         43,000                                              (2,077)     538       1,960                        43,421
Undistributed Rescission                                                                                        (3,263)                                                                   (3,263)
Victim Notification System (SAVIN)                                                12,000                                                 (225)      498        577                        12,850
        TOTAL                                                   0        0      $235,000        0        0    ($3,263)        0   0   ($4,858)   $4,035    $11,232     0         0      $242,146
Reimbursable FTE
Total FTE                                                                0                               0                        0                                              0
Other FTE
        LEAP
        Overtime
Total Compensable FTE                                                    0                               0                        0                                              0

Enacted Rescissions: $3M unobligated balance rescission as required by P.L. 111-117, Consolidated Appropriations Act, 2010.

Reprogramming: Congressional approval of ($4,857,982.91) to Salaries and Expenses.

Carryforward/Recoveries: $4,035,283.96 is direct carryover, $9,809,847.09 is direct recoveries, and $1,422,383 are refunds.




                                                                                 Exhibit F - Crosswalk of 2010 Availability                                                 Justice Assistance
G: Crosswalk of 2011 Availability

                                                                                                   Crosswalk of 2011 Availability
                                                                                                      Office of Justice Programs
                                                                                                          Justice Assistance
                                                                                                              (Dollars in Thousands)




                                                          FY 2011 CR Without Rescissions                      Rescissions                   Reprogrammings / Transfers       Carryover Recoveries    2011 Availability
                      Decision Unit                             Pos.        FTE     Amount             Pos.           FTE       Amount         Pos.      FTE     Amount       Amount      Amount    Pos.      FTE     Amount
Criminal Justice Statistics Programs                                                                                                                                                                                        0
   National Crime Victimization Survey (NCVS)                                        41,000                                                                              0         996                                 41,996
   Criminal Justice Statistics                                                       19,000                                                                              0       3,179         32                      22,211
Management and Administration                                                                                                                                                    5,051         96                       5,147
Missing and Exploited Children                                                       70,000                                                                              0         835        200                      71,035
Other programs $100K or less                                                                                                                                                    (4,182)         1                        (642)
Regional Information Sharing System (RISS)                                           45,000                                                                              0         175                                 45,175
Research, Evaluation, and Demonstration Programs                                                                                                                         0                    215                         215
   DNA and Forensics                                                                  5,000                                                                              0         200                                  5,200
   Research, Evaluation, and Demonstration                                           43,000                                                                              0        (926)                                42,074
Undistributed Rescission                                                                                                          (4,000)                                                                              (4,000)
Victim Notification System (SAVIN)                                                   12,000                                                                           0          4,348        187                      12,996
          TOTAL                                                   0           0    $235,000              0               0      ($4,000)         0          0        $0         $9,676       $731     0         0    $241,407
Reimbursable FTE
Total FTE                                                                     0                                          0                                  0                                                   0
Other FTE
          LEAP
          Overtime
Total Compensable FTE                                                         0                                          0                                  0                                                   0

Enacted Rescissions: $4M unobligated balance rescission as required by P.L. 111-117, Consolidated Appropriations Act, 2010.

Carryforward/Recoveries: $9,675,843.76 is direct carryover and $730,145.05 is direct recoveries.




                                                                                              Exhibit G: Crosswalk of 2011 Availability                                                                        Justice Assistance
H: Summary of Reimbursable Resources

                                           Summary of Reimbursable Resources
                                                     Office of Justice Programs
                                                         Justice Assistance
                                                            (Dollars in Thousands)


                                                    2010 Actual                          2011 Planned                 2012 Request         Increase/Decrease
Collections by Source                        Pos.     FTE       Amount           Pos.     FTE        Amount    Pos.     FTE      Amount    Pos. FTE Amount
Executive Office of the President                                  781                                   500                         500                  (281)
Department of Defense                                              402                                     0                           0                  (402)
Department of Justice                                            3,795                                11,300                      11,300                 7,505
Department of Homeland Security                                    452                                   500                         500                    48
Department of Health and Human Services                            516                                    12                          12                  (504)

             Budgetary Resources:              0        0           $5,946           0      0       $12,312      0        0     $12,312     0      0    $6,366




                                          Exhibit H - Summary of Reimbursable Resources                                                             Justice Assistance
 J: Financial Analysis of Program Changes                                                                                                                          end of line
                                                                                                                                                                   end of line

                                         Financial Analysis of Program Changes                                                                                     end of line

                                                      Office of Justice Programs                                                                                   end of line

                                                          Justice Assistance                                                                                       end of line
                                                          (Dollars in Thousands)                                                                                   end of line
                                                                                                                                                                   end of line

                                                                                       Justice Assistance                                                          end of line

                                                     Increase                  Increase               Increase                               Increase              end of line
                                                                              Research,
                                                                            Evaluation, and       Arrestee Drug
                                              PROTECT Our                   Demonstration       Abuse Monitoring                     Evaluation Capacity
                                               Children Act                   Programs               Program                              Initiative               end of line



                                              Pos.      Amount              Pos.          Amount             Pos.   Amount            Pos.      Amount             end of line

                                                                                                                                                                   end of line

Grants, subsidies, and contributions            0               [2,500]        0                  7,000        0          [10,000]      0                 [500]    end of line

 Total, 2012 program changes requested          0               [2,500]            0               7,000       0          [10,000]       0                [500]    end of line

                                                                                                                                                                   end of line

                                                                                              Justice Assistance                                                   end of line

                                                     Increase                          Increase              Increase                        Increase              end of line


                                                                                                                                        State and Local
                                                Evaluation                  Sexual Assault                                           Assistance Help Desk
                                            Clearinghouse/What             Problem-Solving                   Stopping Crime,         and Diagnostic Center
                                             Works Repository              Initiative (SAPI)                  Block by Block                 (E21)                                    end of line


                                              Pos.      Amount              Pos.          Amount             Pos.   Amount            Pos.      Amount                                end of line

                                                                                                                                                                                      end of line

Grants, subsidies, and contributions            0               [1,000]        0                  [3,800]      0          [10,000]      0                6,000                        end of line


 Total, 2012 program changes requested          0               [1,000]            0              [3,800]      0          [10,000]      0                6,000                        end of sheet

                                                                                                                                                                   end of line

                                                                                                 Justice Assistance
                                                     Increase                           Offset                   Offset                       Offset
                                            Grants to States for
                                            Medical Malpractice Criminal Justice                               Missing and            Victim Notification
                                                 Reform          Statistics Programs                        Exploited Children         System (SAVIN)                Program Changes

                                              Pos.      Amount              Pos.          Amount             Pos.   Amount            Pos.      Amount                           Pos. Amount


Grants, subsidies, and contributions            0            250,000           0                  (2,500)      0          (10,000)      0               (12,000)                  0      238,500

 Total, 2012 program changes requested          0            250,000               0              (2,500)      0          (10,000)      0               (12,000)                  0      238,500




                                                    Exhibit J - Financial Analysis of Program Changes                                                                                  Justice Assistance
L: Summary of Requirements by Object Class

                                                                               Summary of Requirements by Object Class
                                                                                               Office of Justice Programs
                                                                                                   Justice Assistance
                                                                                                   (Dollars in Thousands)



                                                                                                          2010 Actuals                2011 Availability           2012 Request             Increase/Decrease


Object Classes                                                                                             FTE           Amount        FTE           Amount       FTE            Amount      FTE          Amount
   11.1 Direct FTE & personnel compensation
   11.3 Other than full-time permanent
   11.5 Total, Other personnel compensation
         Overtime
         Other Compensation
   11.8 Special personal services payments
           Total                                                                                             0                   0        0                  0      0                 0         0                 0
   Other Object Classes:
      12.0 Personnel benefits
      21.0 Travel and transportation of persons
      22.0 Transportation of things
      23.1 GSA rent
      23.2 Moving/Lease Expirations/Contract Parking
      23.3 Comm., util., & other misc. charges
      24.0 Printing and reproduction                                                                                        1,470                         1,000                   1,000                        (470)
      25.1 Advisory and assistance services                                                                              18,000                       15,000                     13,000                    (5,000)
      25.2 Other services                                                                                                   5,000                     10,000                      3,000                    (2,000)
      25.3 Purchases of goods & services from Government accounts (Antennas, DHS Sec. Etc..)                             36,000                       30,000                     24,000                   (12,000)
      25.4 Operation and maintenance of facilities
      25.5 Research and development contracts
      25.7 Operation and maintenance of equipment
      26.0 Supplies and materials
      31.0 Equipment
      41.0 Grants, subsideis, and contributions                                                                        172,000                       185,407                 387,500                      215,500
            Total obligations                                                                                         $232,470                     $241,407                 $428,500                     $196,030
      Unobligated balance, start of year                                                                                    (4,035)                   (9,676)                         0                     4,035
      Unobligated balance, end of year                                                                                      9,676                            0                        0                    (9,676)
      Unobligated balance, rescinded                                                                                        3,263                         4,000                   4,000                        737
      Reprogramming Transfer to Salaries and Expenses                                                                       4,858                            0                        0                    (4,858)
      Recoveries of prior year obligations                                                                               (11,232)                         (731)                  (4,000)                    7,232
            Total DIRECT requirements                                                                                  235,000                     $235,000                 $428,500                     $193,500


   Reimbursable FTE:
         Full-time permanent
   23.1 GSA rent (Reimbursable)                                                                                                $0                           $0                      $0                          $0
   25.3 DHS Security (Reimbursable)                                                                                            $0                           $0                      $0                          $0

                                                                               Exhibit L - Summary of Requirements by Object Class                                                                  Justice Assistance
B: Summary of Requirements


                                                                                                                         Summary of Requirements
                                                                                                                          Office of Justice Programs
                                                                                                                 State and Local Law Enforcement Assistance
                                                                                                                            (Dollars in Thousands)


                                                                                                                                                                                   FY 2012 Request

                                                                                                                                                                      Perm. Pos.      FTE             Amount
2010 Enacted (with Rescissions, direct only)                                                                                                                                  0              0       $1,492,492
    Transfer from COPS                                                                                                                                                                                 203,000
    Transfer from OVW                                                                                                                                                                                    3,000
    Transfer from ONDCP                                                                                                                                                                                  1,500
    Reprogramming Transfer to Salaries and Expenses                                                                                                                                                    (19,818)
2010 Supplementals                                                                                                                                                                                           0
        Total 2010 Enacted (with Rescissions and Supplementals)                                                                                                                0            0        1,680,174
2011 Continuing Resolution (with Rescissions, direct only)                                                                                                                     0            0        1,490,768
2011 Supplementals                                                                                                                                                                                            0
         Total 2011 CR (with Rescissions and Supplementals)                                                                                                                    0            0        1,490,768
Technical Adjustments
                   Regional Information Sharing System (RISS)                                                                                                                                           45,000
                   DNA Initiative                                                                                                                                                                      161,000
                   National Sex Offender Public Website (NSOPW)                                                                                                                                          1,000
                   Restoration of FY 2011 Rescissions                                                                                                                                                   44,000
         Total Adjustments to Base and Technical Adjustments                                                                                                                                           251,000
2012 Current Services                                                                                                                                                          0            0        1,741,768
Program Changes
         Increases
                   Byrne Criminal Justice Innovation Program                                                                                                                                            30,000
                   Children Exposed to Violence                                                                                                                                                         25,000
                   Community Engagement to Address Radicalization                                                                                                                                        2,500
                   Ensuring Fairness and Justice in the Criminal Justice System                                                                                                                          8,000
                   Implementation of the Adam Walsh Act                                                                                                                                                 30,000
                   Justice Information Sharing and Technology (JIST)                                                                                                                                    12,000
                   National Criminal History Record Improvement Program (NCHIP)                                                                                                                            500
                   Preventing Violence Against Law Enforcement Officer Resiliency and Survivability Initiative                                                                                           3,500
                   Problem Solving Justice                                                                                                                                                              57,000
                   Smart Policing                                                                                                                                                                       10,000
                   Subtotal Increases                                                                                                                                          0            0          178,500




                                                                                                                         Exhibit B - Summary of Requirements   State and Local Law Enforcement Assistance
B: Summary of Requirements


                                                                                                                  Summary of Requirements
                                                                                                                   Office of Justice Programs
                                                                                                          State and Local Law Enforcement Assistance
                                                                                                                     (Dollars in Thousands)

                                                                                                                                                                            FY 2012 Request

                                                                                                                                                               Perm. Pos.      FTE              Amount
Program Changes
        Offsets
                  Byrne Competitive Grants                                                                                                                                                      (15,000)
                  Byrne Discretionary                                                                                                                                                          (185,268)
                  Child Abuse Training Program for Judicial Personnel and Practitioners                                                                                                          (2,500)
                  Court Appointed Special Advocates (CASA)                                                                                                                                      (15,000)
                  DNA Initiative                                                                                                                                                                (51,000)
                  Drug Courts                                                                                                                                                                   (45,000)
                  Economic, High-technology, and Cybercrime Prevention                                                                                                                          (20,000)
                  Grants for the Closed Circuit Televising of Testimony of Children (CCTV)                                                                                                       (1,000)
                  Indian Country Initiatives                                                                                                                                                    (50,000)
                  John R. Justice Loan Repayment Grant Program                                                                                                                                  (10,000)
                  Mentally Ill Offender Act Program/Mental Health Courts                                                                                                                        (12,000)
                  Missing Alzheimer's Disease Patient Alert Program                                                                                                                              (2,000)
                  National Instate Criminal Background Check System (NICS)                                                                                                                       (8,000)
                  Northern Border Prosecutors Initiative                                                                                                                                         (3,000)
                  Paul Coverdell Forensic Science Improvement Grants                                                                                                                            (35,000)
                  Prescription Drug Monitoring Program                                                                                                                                           (7,000)
                  Prison Rape Prevention and Prosecution Program                                                                                                                                (10,000)
                  Regional Information Sharing System (RISS)                                                                                                                                    (27,500)
                  Research on Violence Against Women in Indian Country                                                                                                                           (1,000)
                  Southwest Border Prosecutors Program                                                                                                                                          (31,000)
                  State and Local Gun Crime Prosecution Assistance/Violent Gang and Gun Crime Reduction                                                                                          (2,500)
                  State Criminal Alien Assistance Program (SCAAP)                                                                                                                              (194,000)
                  State Criminal Justice Reform and Recidivism Reduction                                                                                                                        (10,000)
                  Training Program to Assist Probation and Parole Officers                                                                                                                       (3,500)
                  VAWA II National Stalker and Domestic Violence Reduction Program                                                                                                               (3,000)
                  Victims of Trafficking                                                                                                                                                         (2,500)
                  Subtotal Offsets                                                                                                                                                             (746,768)
         Total Program Changes                                                                                                                                          0            0         (568,268)
2012 Subtotal Request                                                                                                                                                   0            0        1,173,500
2012 Rescission of Balances                                                                                                                                                                     (34,600)
2012 Total Request                                                                                                                                                      0            0        1,138,900
2010 - 2012 Total Change                                                                                                                                                0            0         (351,868)




                                                                                                                  Exhibit B - Summary of Requirements   State and Local Law Enforcement Assistance
B: Summary of Requirements


                                                                                                                                    Summary of Requirements
                                                                                                                                     Office of Justice Programs
                                                                                                                            State and Local Law Enforcement Assistance
                                                                                                                                       (Dollars in Thousands)


                                                                                     2010 Appropriation Enacted                                      2012 Adjustments to Base and
                                                                                                                             2011 CR                                                  2012 Current Services              2012 Increases                  2012 Offsets                         2012 Request
                                                                                   w/Rescissions and Supplementals                                      Technical Adjustments

Estimates by budget activity                                                          Pos.   FTE           Amount    Pos.    FTE           Amount      Pos.   FTE        Amount      Pos.   FTE          Amount   Pos.    FTE         Amount      Pos.   FTE            Amount      Pos.        FTE               Amount

   Bulletproof Vests Partnership                                                                   Under COPS                          Under COPS                                                             0                                                                                                        0
   Byrne Competitive Grants                                                                                40,000                          40,000                                                       40,000                                                          (15,000)                                  25,000
   Byrne Criminal Justice Innovation Program                                                                    0                                0                                                            0                       30,000                                                                      30,000
   Byrne Discretionary                                                                                   185,268                          185,268                                                      185,268                                                      (185,268)                                          0
   Capital Litigation Improvement Grant Program                                                             5,500                            5,500                                                        5,500                                                                                                    5,500
       JFAA / Wrongful Prosecution Review                                                                  [3,000]                         [3,000]                                                      [3,000]                                                               0                                        0
   Child Abuse Training Programs for Judicial Personnel and Practitioners                                   2,500                            2,500                                                        2,500                                                          (2,500)                                       0
   Child Sexual Predator Elimination                                                               Under COPS                          Under COPS                                                   Under COPS                                                                                                         0
       National Public Sex Offender Website                                                        Under COPS                          Under COPS                            1,000                        1,000                                                                                                    1,000
       Sex Offender Management Assistance (Adam Walsh Act)                                         Under COPS                          Under COPS                                                   Under COPS                                                                                                         0
   Children Exposed to Violence                                                                                 0                                0                                                            0                       25,000                                                                      25,000
   Community Engagement to Address Radicalization                                                               0                                0                                                            0                        2,500                                                                       2,500
   Court Appointed Special Advocate Program                                                                15,000                          15,000                                                       15,000                                                          (15,000)                                       0
   DNA Initiative                                                                                  Under COPS                          Under COPS                       161,000                        161,000                                                          (51,000)                                 110,000
       DNA Backlog                                                                                 Under COPS                          Under COPS                                                   Under COPS                                                                                                         0
       Law Enforcement Training on DNA                                                             Under COPS                          Under COPS                                                   Under COPS                        [7,500]                                                                     [7,500]
       Post-Conviction DNA Testing                                                                 Under COPS                          Under COPS                                                   Under COPS                                                                                                         0
       Sexual Assault Nurse Examiners                                                              Under COPS                          Under COPS                                                   Under COPS                        [7,500]                                                                     [7,500]
   Drug Courts (replaced by Problem Solving Justice in FY 2012)                                            45,000                          45,000                                                       45,000                                                          (45,000)                                       0
   Economic, High-tech, Cybercrime Prevention                                                              20,000                          20,000                                                       20,000                                                          (20,000)                                       0
   Ensuring Fairness and Justice in the Criminal Justice System                                                 0                                0                                                            0                           8,000                                                                    8,000
   Grants for the Closed Circuit Televising of Testimony of Children                                        1,000                            1,000                                                        1,000                                                          (1,000)                                       0
   Implementation of Adam Walsh Act                                                                             0                                0                                                            0                       30,000                                                                      30,000
   Indian Country Initiatives                                                                              50,000                          50,000                                                       50,000                                                       (50,000)                                          0
       Indian Alcohol and Substance Abuse Program                                                         [12,000]                        [12,000]                                                     [12,000]                                                     [-12,000]                                          0
       Indian Country Prison Grants                                                                       [10,000]                        [10,000]                                                     [10,000]                                                     [-10,000]                                          0
       Legal Assistance                                                                                    [3,000]                         [3,000]                                                      [3,000]                                                      [-3,000]                                          0
       Tribal Courts                                                                                      [25,000]                        [25,000]                                                     [25,000]                                                     [-25,000]                                          0
   John R. Justice Loan Repayment Grant Program                                                            10,000                          10,000                                                       10,000                                                       (10,000)                                          0
   Justice Assistance Grants (JAG)                                                                       519,000                          519,000                                                      519,000                                                                                                   519,000
       Bulletproof Vests Partnership                                                                            0                                0                                                            0                      [30,000]                                                                    [30,000]
       LE Technology                                                                                       [5,000]                         [5,000]                                                      [5,000]                                                         [-5,000]                                       0
       Regional Information Sharing System (RISS)                                                               0                                0                                                            0                                                                                                        0
       State and Local Antiterrorism Training (SLATT)                                                      [3,000]                         [3,000]                                                      [3,000]                                                         [-1,000]                                  [2,000]
   Justice Information Sharing and Technology (JIST): Nationwide Suspicious
   Activity Reporting Initiative (NSI)                                                                          0                               0                                                             0                       12,000                                                                      12,000
   Mentally Ill Offender Act Program /Mental Health Courts (replaced by Problem
   Solving Justice in FY 2012)                                                                             12,000                          12,000                                                        12,000                                                         (12,000)                                       0
   Missing Alzheimer's Patient Alert Program                                                                2,000                           2,000                                                         2,000                                                          (2,000)                                       0
   National Criminal Records History Improvement Program (NCHIP)                                           11,500                          11,500                                                        11,500                            500                                                                    12,000
   National Instant Criminal Background Check System (NICS)                                                20,000                          20,000                                                        20,000                                                          (8,000)                                  12,000
   Northern Border Prosecutor Initiative                                                                    3,000                           3,000                                                         3,000                                                          (3,000)                                       0
   Paul Coverdell Grants                                                                                   35,000                          35,000                                                        35,000                                                         (35,000)                                       0
   Prescription Drug Monitoring Program                                                                     7,000                           7,000                                                         7,000                                                          (7,000)                                       0
   Preventing Violence Against Law Enforcement Officer Resilience and
   Survivability Initiative (VALOR)                                                                             0                               0                                                             0                           3,500                                                                    3,500
   Prison Rape Prevention and Prosecution Program                                                          15,000                          15,000                                                        15,000                                                         (10,000)                                   5,000
   Problem Solving Courts (Drug, Mental Health, Other) / Problem Solving Justice                                0                               0                                                             0                       57,000                                                                      57,000




                                                                                                                                       Exhibit B - Summary of Requirements                                                                                               State and Local Law Enforcement Assistance
B: Summary of Requirements


                                                                                                                                     Summary of Requirements
                                                                                                                                      Office of Justice Programs
                                                                                                                             State and Local Law Enforcement Assistance
                                                                                                                                        (Dollars in Thousands)

                                                                                  2010 Appropriation Enacted                                          2012 Adjustments to Base and
                                                                                                                              2011 CR                                                    2012 Current Services                2012 Increases                 2012 Offsets                          2012 Request
                                                                                w/Rescissions and Supplementals                                          Technical Adjustments

Estimates by budget activity                                                       Pos.   FTE           Amount        Pos.    FTE           Amount      Pos.    FTE       Amount     Pos.     FTE           Amount    Pos.     FTE         Amount    Pos.    FTE            Amount      Pos.        FTE               Amount
   Research on Violence Against Women in Indian Country                                                  1,000                               1,000                                                           1,000                                                          (1,000)                                        0
   Residential Substance Abuse Treatment                                                                30,000                              30,000                                                          30,000                                                                                                    30,000
   Second Chance Act/Offender Re-entry                                                                 100,000                             100,000                                                         100,000                                                                                                   100,000
       Adult Reentry Court Initiative                                                                        0                                   0                                                               0                                                             0                                           0
       Evaluation and Improvement of Education at Prisons, Jails and Juvenile
       Adult and Juvenile Offender State and Local Reentry Demonstration                               [37,000]                            [37,000]                                                        [37,000]                                                     [-37,000]                                          0
       Facilities                                                                                       [2,500]                             [2,500]                                                         [2,500]                                                      [-2,500]                                          0
       Family-based Substance Abuse Treatment                                                           [7,500]                             [7,500]                                                         [7,500]                                                      [-7,500]                                          0
       Mentoring Grants                                                                                [15,000]                            [15,000]                                                        [15,000]                                                     [-15,000]                                          0
       Offender Reentry Substance Abuse and Criminal Justice Collaboration                             [13,000]                            [13,000]                                                        [13,000]                                                     [-13,000]                                          0
       Prisoner Reentry Research                                                                       [10,000]                            [10,000]                                                        [10,000]                                                     [-10,000]                                          0
       Prosecution Drug Treatment Alternatives to Prison                                                     0                                   0                                                               0                        [10,000]                                                                   [10,000]
       Reentry and Recidivism Statistics                                                                     0                                   0                                                               0                         [1,700]                                                                    [1,700]
       Reentry Courts                                                                                        0                                   0                                                               0                         [9,000]                                                                    [9,000]
       Reentry Courts (State, local, and tribal)                                                       [10,000]                            [10,000]                                                        [10,000]                                                     [-10,000]                                          0
       Smart Probation                                                                                       0                                   0                                                               0                         [7,000]                                                                    [7,000]
       Technology Careers Training Demonstration Grants                                                 [5,000]                             [5,000]                                                         [5,000]                                                         [-5,000]                                       0
   Regional Information Sharing System (RISS)                                                                0                                   0                         45,000                           45,000                                                          (27,500)                                  17,500
   Smart Policing                                                                                            0                                   0                                                               0                         10,000                                                                     10,000
   Southwest Border Prosecutor Initiative                                                               31,000                              31,000                                                          31,000                                                          (31,000)                                       0
   S&L Gun Crime Prosecution Assistance/Violent Gang and Gun Crime Reduction                            15,000                              15,000                                                          15,000                                                           (2,500)                                  12,500
       Comprehensive Tribal Grants Pilot Program                                                             0                                   0                                                               0                         [5,000]                                                                    [5,000]
   State Criminal Alien Assistance Program (SCAAP)                                                     330,000                             330,000                                                         330,000                                                      (194,000)                                    136,000
   State Criminal Justice Reform and Recidivism Reduction                                               10,000                              10,000                                                          10,000                                                       (10,000)                                          0
   Training Program to Assist Probation and Parole Officers                                              3,500                               3,500                                                           3,500                                                        (3,500)                                          0
   VAWA II National Stalker and Domestic Violence Reduction Program                                      3,000                               3,000                                                           3,000                                                        (3,000)                                          0
   Victims of Trafficking                                                                               12,500                              12,500                                                          12,500                                                        (2,500)                                     10,000
   Subtotal                                                                       0       0          1,534,768    0            0         1,534,768      0       0        207,000     0         0         1,741,768    0          0        178,500    0        0         (746,768)        0           0             1,173,500
   Reprogramming Transfers to Salaries and Expenses                                                    (19,818)                                                                                                                                                                                                            0
   Rescissions                                                                                         (42,276)                            (44,000)                        44,000                                                                                           (34,600)                                 (34,600)
   Transfer from COPS                                                                                  203,000                                                                                                                                                                                                             0
   Transfer from ONDCP                                                                                   1,500                                   0                                                                                                                                                                         0
   Transfer from OVW                                                                                     3,000                                                                                                                                                                                                             0
   Total                                                                          0       0          1,680,174         0           0     1,490,768          0       0    251,000         0         0     1,741,768        0          0    178,500        0        0     (781,368)              0          0        1,138,900
   Reimbursable FTE
   Total FTE                                                                              0                                    0                                0                              0                                 0                            0                                      0

   Other FTE:
      LEAP
      Overtime
   Total Comp. FTE                                                                        0                                    0                                0                              0                                 0                            0                                      0




                                                                                                                                        Exhibit B - Summary of Requirements                                                                                                  State and Local Law Enforcement Assistance
C: Program Increases/Offsets By Decision Unit

                                                                        FY 2012 Increases/Offsets By Decision Unit
                                                                                 Office of Justice Programs
                                                                        State and Local Law Enforcement Assistance
                                                                                   (Dollars in Thousands)

                                                                                                                                        State and Local Law Enforcement Assistance
Program Increases                                                                        Location of Description by Decision Unit     Pos. Agt./Atty. FTE            Amount              Total Increases
                                                                                                                                                                                                      0
Byrne Criminal Justice Innovation Program                                                State and Local Law Enforcement Assistance                                            30,000            30,000
Children Exposed to Violence                                                             State and Local Law Enforcement Assistance                                            25,000            25,000
Community Engagement to Address Radicalization                                           State and Local Law Enforcement Assistance                                             2,500             2,500
Ensuring Fairness and Justice in the Criminal Justice System                             State and Local Law Enforcement Assistance                                             8,000             8,000
Implementation of the Adam Walsh Act                                                     State and Local Law Enforcement Assistance                                            30,000            30,000
Justice Information Sharing and Technology (JIST)                                        State and Local Law Enforcement Assistance                                            12,000            12,000
National Criminal History Record Improvement Program (NCHIP)                             State and Local Law Enforcement Assistance                                              500                500
Preventing Violence Against Law Enforcement Officer Resiliency and Survivability
Initiative                                                                               State and Local Law Enforcement Assistance                                             3,500             3,500
Problem Solving Justice                                                                  State and Local Law Enforcement Assistance                                            57,000            57,000
Smart Policing                                                                           State and Local Law Enforcement Assistance                                            10,000            10,000
Subtotal Increases                                                                                                                      0          0      0                 $178,500           $178,500



                                                                                                                                        State and Local Law Enforcement Assistance
Program Offsets                                                                          Location of Description by Decision Unit     Pos. Agt./Atty. FTE            Amount               Total Offsets


Byrne Competitive Grants                                                                 State and Local Law Enforcement Assistance                                           (15,000)          (15,000)
Byrne Discretionary                                                                      State and Local Law Enforcement Assistance                                          (185,268)         (185,268)
Child Abuse Training Program for Judicial Personnel and Practitioners                    State and Local Law Enforcement Assistance                                            (2,500)           (2,500)
Court Appointed Special Advocates (CASA)                                                                     `                                                                (15,000)          (15,000)
DNA Initiative                                                                           State and Local Law Enforcement Assistance                                           (51,000)          (51,000)
Drug Courts                                                                              State and Local Law Enforcement Assistance                                           (45,000)          (45,000)
Economic, High-technology, and Cybercrime Prevention                                     State and Local Law Enforcement Assistance                                           (20,000)          (20,000)

Grants for the Closed Circuit Televising of Testimony of Children (CCTV)                 State and Local Law Enforcement Assistance                                            (1,000)           (1,000)
Indian Country Initiatives                                                               State and Local Law Enforcement Assistance                                           (50,000)          (50,000)
John R. Justice Loan Repayment Grant Program                                             State and Local Law Enforcement Assistance                                           (10,000)          (10,000)
Mentally Ill Offender Act Program/Mental Health Courts                                   State and Local Law Enforcement Assistance                                           (12,000)          (12,000)
Missing Alzheimer's Disease Patient Alert Program                                        State and Local Law Enforcement Assistance                                            (2,000)           (2,000)
National Instant Criminal Background Check System (NICS)                                 State and Local Law Enforcement Assistance                                            (8,000)           (8,000)
Northern Border Prosecutors Initiative                                                   State and Local Law Enforcement Assistance                                            (3,000)           (3,000)
Paul Coverdell Forensic Science Improvement Grants                                       State and Local Law Enforcement Assistance                                           (35,000)          (35,000)
Prescription Drug Monitoring Program                                                     State and Local Law Enforcement Assistance                                            (7,000)           (7,000)
Prison Rape Prevention and Prosecution Program                                           State and Local Law Enforcement Assistance                                           (10,000)          (10,000)
Regional Information Sharing System (RISS)                                               State and Local Law Enforcement Assistance                                           (27,500)          (27,500)
Research on Violence Against Women in Indian Country                                     State and Local Law Enforcement Assistance                                            (1,000)           (1,000)
Southwest Border Prosecutors Program                                                     State and Local Law Enforcement Assistance                                           (31,000)          (31,000)
State and Local Gun Crime Prosecution Assistance/Violent Gang and Gun Crime
Reduction                                                                                State and Local Law Enforcement Assistance                                            (2,500)           (2,500)
State Criminal Alien Assistance Program (SCAAP)                                          State and Local Law Enforcement Assistance                                          (194,000)         (194,000)
State Criminal Justice Reform and Recidivism Reduction                                   State and Local Law Enforcement Assistance                                           (10,000)          (10,000)
Training Program to Assist Probation and Parole Officers                                 State and Local Law Enforcement Assistance                                            (3,500)           (3,500)
VAWA II National Stalker and Domestic Violence Reduction Program                         State and Local Law Enforcement Assistance                                            (3,000)           (3,000)
Victims of Trafficking                                                                   State and Local Law Enforcement Assistance                                            (2,500)           (2,500)
Total Offsets                                                                                                                           0          0      0                 ($746,768)        ($746,768)




                                                                           Exhibit C - Program Increases/Offsets By Decision Unit                                                                          State and Local Law Enforcement Assistance
D: Resources by DOJ Strategic Goal and Strategic Objective

                                                                                                       Resources by Department of Justice Strategic Goal/Objective
                                                                                                                        Office of Justice Programs
                                                                                                               State and Local Law Enforcement Assistance
                                                                                                                              (Dollars in Thousands)




                                                                                       2010 Appropriation Enacted w/                                                                                                     2012
                                                                                                                                       2011 CR                   2012 Current Services                                                                            2012 Request
                                                                                       Rescissions and Supplementals
                                                                                                                                                                                                       Increases                       Offsets
                                                                                                                                                                                             Direct,                         Direct,                         Direct,
                                                                                                                                                                Direct,                      Reimb.                          Reimb.                          Reimb.
                                                                                      Direct, Reimb.     Direct Amount     Direct, Reimb.   Direct Amount       Reimb.   Direct Amount       Other       Direct Amount       Other      Direct Amount        Other     Direct Amount
Strategic Goal and Strategic Objective                                                 Other FTE             $000s          Other FTE           $000s          Other FTE     $000s            FTE            $000s            FTE           $000s             FTE          $000s

Goal 1: Prevent Terrorism and Promote the Nation's Security
 1.1 Prevent, disrupt, and defeat terrorist operations before they occur

  1.2 Strengthen partnerships to prevent, deter, and respond to terrorist incidents
  1.3 Prosecute those who have committed, or intend to commit, terrorist acts in
the United States
   1.4 Combat espionage against the United States
Subtotal, Goal 1                                                                                   0                   0                0                 0           0                  0         0                    0          0                    0          0                0

Goal 2: Prevent Crime, Enforce Federal Laws and Represent the
         Rights and Interests of the American People
  2.1 Strengthen partnerships for safer communities and enhance the Nation’s
capacity to prevent, solve, and control crime                                                                1,447,768                            1,447,768                   1,452,262                             58,500                       (632,268)         0         878,494
  2.2 Reduce the threat, incidence, and prevalence of violent crime                                              1,000                                1,000                         971                                                                            0             971
  2.3 Prevent, suppress, and intervene in crimes against children                                                                                                                                                   55,000                                         0          55,000
  2.4 Reduce the threat, trafficking, use, and related violence of illegal drugs
  2.5 Combat public and corporate corruption, fraud, economic crime, and
cybercrime
  2.6 Uphold the civil and Constitutional rights of all Americans
  2.7 Vigorously enforce and represent the interests of the United States in all
matters over which the Department has jurisdiction
  2.8 Protect the integrity and ensure the effective operation of the Nation’s
bankruptcy system
Subtotal, Goal 2                                                                                   0         1,448,768                  0         1,448,768           0       1,453,233            0               113,500         0             (632,268)         0         934,465

Goal 3: Ensure the Fair and Efficient Administration of Justice

  3.1 Protect judges, witnesses, and other participants in federal proceedings, and
ensure the appearance of criminal defendants for judicial proceedings or
confinement                                                                                                      3,000                                 3,000                      2,914                                                                            0             2,914
  3.2 Ensure the apprehension of fugitives from justice
 3.3 Provide for the safe, secure, and humane confinement of detained persons
awaiting trial and/or sentencing, and those in the custody of the Federal Prison
System

  3.4 Provide services and programs to facilitate inmates’ successful reintegration
into society, consistent with community expectations and standards
  3.5 Adjudicate all immigration cases promptly and impartially in accordance
with due process
  3.6 Promote and strengthen innovative strategies in the administration of State
and local justice systems                                                                                       67,500                               67,500                     226,565                             65,000                       (108,000)         0         183,565
  3.7 Uphold the rights and improve services to America’s crime victims                                         15,500                               15,500                      15,056                                                            (6,500)         0           8,556
Subtotal, Goal 3                                                                                   0            86,000                  0            86,000           0         244,535            0                65,000         0             (114,500)         0         195,035
Subtotal, All Goals                                                                                0         1,534,768                  0         1,534,768           0       1,697,768            0               178,500         0             (746,768)         0       1,129,500
Rescissions                                                                                                    (42,276)                             (44,000)                     44,000                                                           (36,400)                   (36,400)
Transfers                                                                                                      207,500                                                                                                                                                             0
Reprogramming                                                                                                  (19,818)                                                                                                                                                            0


GRAND TOTAL                                                                                        0        $1,680,174                  0        $1,490,768           0      $1,741,768            0          $178,500             0         ($783,168)            0      $1,093,100



                                                                                                  Exhibit D - Resources by DOJ Strategic Goals Strategic Objectives                                                                              State and Local Law Enforcement Assistance
F: Crosswalk of 2010 Availability

                                                                                         Crosswalk of 2010 Availability
                                                                                           Office of Justice Programs
                                                                                  State and Local Law Enforcement Assistance
                                                                                             (Dollars in Thousands)


                                                                               FY 2010 Enacted Without                                Reprogramming /
                                                                                                                      Rescissions                        Carryover Recoveries     2010 Availability
                                                                                     Rescissions                                         Transfers
                                Decision Unit                                   Pos.    FTE      Amount        Pos.     FTE Amount   Pos.  FTE Amount Amount        Amount      Pos.   FTE        Amount
Bulletproof Vests Partnership                                                                                                                      (447)    1,608     12,719                       13,880
Byrne Competitive Grants                                                                           40,000                                          (502)      273         17                       39,788
Byrne Discretionary                                                                               185,268                                                  11,700      5,933                      202,901
Byrne Formula Grants                                                                                                                                                     516                          516
Cannabis Eradication                                                                                                                                                        7                           7
Capital Litigation Improvement Grant Program                                                        5,500                                           (26)      176        183                        5,833
     JFAA / Wrongful Prosecution Review                                                                                                             (31)      233                                     202
Child Abuse Training Programs for Judicial Personnel and Practitioners                              2,500                                           (26)       28                                   2,502
Child Sexual Predator Elimination
     National Public Sex Offender Website                                                                                                           (10)       15                                       5
     Sex Offender Management Assistance (Adam Walsh Act)                                                                                           (200)       47         25                         (128)
Children Exposed to Violence                                                                                                                        (28)                                              (28)
COPS Program Transfer to OJP                                                                                                                    203,000                                           203,000
     DNA Backlog                                                                                                                                             1,573      3,444                       5,017
Comprehensive Tribal Grants Pilot Program                                                                                                          (104)                                             (104)
Court Appointed Special Advocate Program                                                           15,000                                          (156)      119                                  14,963
DNA Initiative
     DNA Backlog                                                                                                                                  (2,309)                                          (2,309)
     Post-Conviction DNA Testing                                                                                                                     (52)      85                                      33
     Sexual Assault Nurse Examiners                                                                                                                  (52)                                             (52)
Drug Courts (replaced by Problem Solving Justice in FY 2012)                                       45,000                                           (572)     581        959                       45,968
Economic, High-tech, Cybercrime Prevention                                                         20,000                                           (308)     460                                  20,152
Grants for the Closed Circuit Televising of Testimony of Children                                   1,000                                            (10)     224         28                        1,242
Indian Country Initiatives                                                                         50,000                                                                                          50,000
     Indian Alcohol and Substance Abuse Program                                                   [12,000]                                         (125)      609         594                       1,078
     Indian Country Prison Grants                                                                 [10,000]                                         (104)                1,394                       1,290
     Legal Assistance                                                                              [3,000]                                          (31)                                              (31)
     Tribal Courts                                                                                [25,000]                                         (260)      362        726                          828
JABG Formula                                                                                                                                                             159                          159
John R. Justice Loan Repayment Grant Program                                                       10,000                                           (104)                                           9,896
Justice Assistance Grants (JAG)                                                                   519,000                                         (5,538)    1,648      1,179                     516,289
     LE Technology                                                                                 [5,000]
     President-Elect Security                                                                                                                                1,268                                     1,268
     Presidential Inauguration Security & Expenses                                                                                                          11,464                                    11,464
     State and Local Antiterrorism Training (SLATT)                                                [3,000]                                                                                                 0
Mentally Ill Offender Act Program /Mental Health Courts (replaced by Problem
Solving Justice in FY 2012)                                                                        12,000                                           (125)     242        243                          12,360
Missing Alzheimer's Patient Alert Program                                                           2,000                                            (21)     221                                      2,200
National Criminal Records History Improvement Program (NCHIP)                                      11,500                                           (147)                                             11,353
National Instant Criminal Background Check System (NICS)                                           20,000                                           (232)    7,854                                    27,622
Northern Border Prosecutor Initiative                                                               3,000                                            (81)      205                                     3,124
ONDCP Program Transfer to OJP                                                                                                                      1,500                                               1,500
OVW Program Transfer to OJP                                                                                                                        3,000        26        61                           3,087
Paul Coverdell Grants                                                                              35,000                                           (414)      726       299                          35,611
Prescription Drug Monitoring Program                                                                7,000                                            (73)      288       387                           7,602
Prison Rape Prevention and Prosecution Program                                                     15,000                                           (156)    1,288       831                          16,963
Research on Violence Against Women in Indian Country                                                1,000                                            (10)       26                                     1,016
Residential Substance Abuse Treatment                                                              30,000                                           (312)      114       338                          30,140




                                                                                      Exhibit F - Crosswalk of 2010 Availability                                                        State and Local Law Enforcement Assistance
F: Crosswalk of 2010 Availability

                                                                                               Crosswalk of 2010 Availability
                                                                                                 Office of Justice Programs
                                                                                        State and Local Law Enforcement Assistance
                                                                                                   (Dollars in Thousands)


                                                                                   FY 2010 Enacted Without                                        Reprogramming /
                                                                                                                             Rescissions                          Carryover Recoveries       2010 Availability
                                                                                         Rescissions                                                 Transfers
                                  Decision Unit                                     Pos.    FTE      Amount           Pos.     FTE Amount        Pos.  FTE Amount Amount     Amount        Pos.   FTE        Amount
Second Chance Act/Offender Re-entry                                                                      100,000                                             (1,072)      538        86                          99,552
    Evaluation and Improvement of Education at Prisons, Jails and Juvenile
    Adult and Juvenile Offender State and Local Reentry Demonstration                                    [37,000]
    Facilities                                                                                            [2,500]
    Family-based Substance Abuse Treatment                                                                [7,500]
    Mentoring Grants                                                                                     [15,000]
    Offender Reentry Substance Abuse and Criminal Justice Collaboration                                  [13,000]
    Prisoner Reentry Research                                                                            [10,000]
    Reentry Courts                                                                                       [10,000]
    Technology Careers Training Demonstration Grants                                                      [5,000]
Southwest Border Prosecutor Initiative                                                                    31,000                                               (673)    14,688     8,052                      53,067
S&L Gun Crime Prosecution Assistance/Violent Gang and Gun Crime Reduction                                 15,000                                               (156)     1,779         5                      16,628
State Criminal Alien Assistance Program (SCAAP)                                                          330,000                                             (5,086)     6,810     1,035                     332,759
State Criminal Justice Reform and Recidivism Reduction                                                    10,000                                               (104)       416       362                      10,674
Training Program to Assist Probation and Parole Officers                                                   3,500                                                (36)       377        16                       3,857
Truth in Sentencing                                                                                                                                                                  404                         404
Undistributed Rescission                                                                                                              (42,276)                                                               (42,276)
VAWA II National Stalker and Domestic Violence Reduction Program                                           3,000                                                         2,449        85                       5,534
Victims of Trafficking                                                                                    12,500                                              (125)        386       961                      13,722
Other programs                                                                                                                                                             578     1,049                       1,627
ARRA                                                                                                                                                                    11,480     1,371                      12,851
              TOTAL                                                                     0        0    $1,534,768        0         0 ($42,276)      0    0 $187,682     $82,964   $43,468     0       0    $1,806,606
Reimbursable FTE                                                                                                                                                                                           1,792,128
Total FTE                                                                                        0                                0                     0                                            0
Other FTE
              LEAP
              Overtime
Total Compensable FTE                                                                            0                                0                     0                                            0

Enacted Rescissions: $42M unobligated balance rescission as required by P.L. 111-117, Consolidated Appropriations Act, 2010.

Reprogramming: Congressional approval of ($19,818,202.64) to Salaries and Expenses with transfers of $207,500.

Carryforward/Recoveries: $82,964,523.61 is direct carryover and $43,468,234.63 is direct recoveries and refunds.




                                                                                             Exhibit F - Crosswalk of 2010 Availability                                                            State and Local Law Enforcement Assistance
G: Crosswalk of 2011 Availability

                                                                                                      Crosswalk of 2011 Availability
                                                                                                        Office of Justice Programs
                                                                                               State and Local Law Enforcement Assistance
                                                                                                          (Dollars in Thousands)



                                                                         FY 2011 CR Without Rescissions                   Rescissions               Reprogrammings / Transfers   Carryover     Recoveries                2011 Availability

                                    Decision Unit                          Pos.      FTE           Amount          Pos.        FTE         Amount      Pos.      FTE    Amount    Amount        Amount            Pos.        FTE            Amount
Bulletproof Vests Partnership                                                                                                                                                        6,328                          0           0              6,328
Byrne Competitive Grants                                                                            40,000                                                                             342               30                                   40,372
Byrne Discretionary                                                                                185,268                                                                          11,312            2,054                                  198,634
Byrne Formula Grants                                                                                                                                                                   116              123                                      239
Capital Litigation Improvement Grant Program                                                         5,500                                                                             211              166                                    5,877
     JFAA / Wrongful Prosecution Review                                                                                                                                                234                                                       234
Child Abuse Training Programs for Judicial Personnel and Practitioners                               2,500                                                                              28                                                     2,528
Child Sexual Predator Elimination
     National Public Sex Offender Website                                                                                                                                               30                                                        30
     Sex Offender Management Assistance (Adam Walsh Act)                                                                                                                               172              50                                       222
     DNA Backlog                                                                                                                                                                         0             575                                       575
Court Appointed Special Advocate Program                                                            15,000                                                                             119                                                    15,119
DNA Initiative
     DNA Backlog                                                                                                                                                                      6,012                                                    6,012
     Post-Conviction DNA Testing                                                                                                                                                      3,441                                                    3,441
     Sexual Assault Nurse Examiners                                                                                                                                                   2,525                                                    2,525
Drug Courts (replaced by Problem Solving Justice in FY 2012)                                        45,000                                                                              764            144                                    45,908
Economic, High-tech, Cybercrime Prevention                                                          20,000                                                                              397                                                   20,397
Grants for the Closed Circuit Televising of Testimony of Children                                    1,000                                                                              224                                                    1,224
Indian Country Initiatives                                                                          50,000                                                                            2,640            367                                    53,007
     Indian Alcohol and Substance Abuse Program                                                    [12,000]                                                                                                                                  [12,000]
     Indian Country Prison Grants                                                                  [10,000]                                                                                                                                  [10,000]
     Legal Assistance                                                                               [3,000]                                                                                                                                   [3,000]
     Tribal Courts                                                                                 [25,000]                                                                                                                                  [25,000]
JAIBG Formula                                                                                                                                                                           134                                                      134
John R. Justice Loan Repayment Grant Program                                                        10,000                                                                                0                                                   10,000
Justice Assistance Grants (JAG)                                                                    519,000                                                                            2,435            338                                   521,773
     LE Technology                                                                                  [5,000]                                                                             (27)                                                  [5,000]
     State and Local Antiterrorism Training (SLATT)                                                 [3,000]                                                                                                                                   [3,000]




                                                                                                    Exhibit G: Crosswalk of 2011 Availability                                                                 State and Local Law Enforcement Assistance
G: Crosswalk of 2011 Availability

                                                                                                                          Crosswalk of 2011 Availability
                                                                                                                            Office of Justice Programs
                                                                                                                   State and Local Law Enforcement Assistance
                                                                                                                              (Dollars in Thousands)



                                                                                           FY 2011 CR Without Rescissions                     Rescissions                 Reprogrammings / Transfers    Carryover    Recoveries                  2011 Availability

                                     Decision Unit                                           Pos.      FTE             Amount          Pos.        FTE         Amount        Pos.      FTE    Amount     Amount       Amount              Pos.        FTE               Amount
Mentally Ill Offender Act Program /Mental Health Courts (replaced by Problem
Solving Justice in FY 2012)                                                                                             12,000                                                                                 103             54                                        12,157
Missing Alzheimer's Patient Alert Program                                                                                2,000                                                                                 221                                                        2,221
National Criminal Records History Improvement Program (NCHIP)                                                           11,500                                                                                   0                                                       11,500
National Instant Criminal Background Check System (NICS)                                                                20,000                                                                              10,316                                                       30,316
Northern Border Prosecutor Initiative                                                                                    3,000                                                                                 205                                                        3,205
Paul Coverdell Grants                                                                                                   35,000                                                                               1,601            33                                         36,634
Prescription Drug Monitoring Program                                                                                     7,000                                                                                 402            69                                          7,471
Prison Rape Prevention and Prosecution Program                                                                          15,000                                                                               1,301            95                                         16,396
Programs less than $500K                                                                                                                                                                                         0           285                                            285
Research on Violence Against Women in Indian Country                                                                     1,000                                                                                 931                                                        1,931
Residential Substance Abuse Treatment                                                                                   30,000                                                                                 235             10                                        30,245
Second Chance Act/Offender Re-entry                                                                                    100,000                                                                                 654              1                                       100,655
    Adult and Juvenile Offender State and Local Reentry Demonstration                                                  [37,000]                                                                                                                                         [37,000]
    Evaluation and Improvement of Education at Prisons, Jails and Juvenile Facilities                                   [2,500]                                                                                                                                          [2,500]
    Family-based Substance Abuse Treatment                                                                              [7,500]                                                                                                                                          [7,500]
    Mentoring Grants                                                                                                   [15,000]                                                                                                                                         [15,000]
    Offender Reentry Substance Abuse and Criminal Justice Collaboration                                                [13,000]                                                                                                                                         [13,000]
    Prisoner Reentry Research                                                                                          [10,000]                                                                                                   0                                     [10,000]
    Reentry Courts                                                                                                     [10,000]                                                                                  0                                                      [10,000]
    Technology Careers Training Demonstration Grants                                                                    [5,000]                                                                                  0                                                       [5,000]
Southwest Border Prosecutor Initiative                                                                                  31,000                                                                               7,474                                                       38,474
S&L Gun Crime Prosecution Assistance/Violent Gang and Gun Crime Reduction                                               15,000                                                                                 784                1                                      15,785
State Criminal Alien Assistance Program (SCAAP)                                                                        330,000                                                                               5,924                                                      335,924
State Criminal Justice Reform and Recidivism Reduction                                                                  10,000                                                                                   0                                                       10,000
Training Program to Assist Probation and Parole Officers                                                                 3,500                                                                                 390                                                        3,890
Truth in Sentencing                                                                                                                                                                                              1                                                            1
Undistributed Rescission                                                                                                                                       (44,000)                                          0                                                      (44,000)
VAWA II National Stalker and Domestic Violence Reduction Program                                                          3,000                                                                              4,445                                                        7,445
Other Programs                                                                                                                                                                                               1,429                                                        1,429
Victims of Trafficking                                                                                                  12,500                                                                                 784                                                       13,284
ARRA                                                                                                                                                                                                           548                                                          548
              TOTAL                                                                                0      0         $1,534,768           0           0        ($44,000)        0          0        $0      $75,185         $4,395           0            0           $1,570,375
Reimbursable FTE
Total FTE                                                                                                 0                                          0                                    0                                                              0
Other FTE
              LEAP
              Overtime
Total Compensable FTE                                                                                     0                                          0                                    0                                                              0

Enacted Rescissions: $44M unobligated balance rescission as required by P.L. 111-117, Consolidated Appropriations Act, 2010.

Carryforward/Recoveries: $75,185,033.08 is direct carryover and $4,395,000 is direct recoveries.




                                                                                                                        Exhibit G: Crosswalk of 2011 Availability                                                                     State and Local Law Enforcement Assistance
H: Summary of Reimbursable Resources

                                                   Summary of Reimbursable Resources
                                                           Office of Justice Programs
                                                  State and Local Law Enforcement Assistance
                                                                   (Dollars in Thousands)


                                                           2010 Actual                          2011 Planned                2012 Request           Increase/Decrease
Collections by Source                               Pos.     FTE       Amount           Pos.     FTE        Amount   Pos.     FTE      Amount     Pos. FTE Amount
Department of Commerce                                                    829                                1,150                         150                    (679)
Department of Health and Human Services                                   881                                2,500                       1,200                     319
Department of Homeland Security                                         1,304                                2,332                       4,000                   2,696
Department of Justice                                                   4,924                                6,000                      16,340                  11,416
Executive Office of the President                                           0                                2,000                           0                       0
Office of the Director of National Intelligence                           811                                3,000                       7,000                   6,189

               Budgetary Resources:                   0        0           $8,749           0      0      $16,982      0        0     $28,690       0      0    $19,941




                                                  Exhibit H - Summary of Reimbursable Resources                                     State and Local Law Enforcement Assistance
 J: Financial Analysis of Program Changes                                                                                                                                                                                                           end of line
                                                                                                                                                                                                                                                    end of line
                                                                             Financial Analysis of Program Changes                                                                                                                                  end of line
                                                                                     Office of Justice Programs                                                                                                                                     end of line
                                                                            State and Local Law Enforcement Assistance                                                                                                                              end of line
                                                                                       (Dollars in Thousands)                                                                                                                                       end of line
                                                                                                                                                                                                                                                    end of line

                                                                                                                  State and Local Law Enforcement Assistance                                                                                        end of line

                                                    Increase                  Increase                      Increase                    Increase                     Increase                   Increase                   Increase                 end of line


                                                                                                        Community                                                                                                     National Criminal
                                              Byrne Criminal                                           Engagement to             Ensuring Fairness and                                     Justice Information         History Record
                                             Justice Innovation          Children Exposed to             Address                 Justice in the Criminal       Implementation of the          Sharing and               Improvement
                                                  Program                     Violence                 Radicalization                Justice System              Adam Walsh Act            Technology (JIST)          Program (NCHIP)               end of line



                                             Pos.      Amount              Pos.     Amount            Pos.     Amount                 Pos.    Amount                Pos.   Amount              Pos.   Amount             Pos.     Amount            end of line



Grants, subsidies, and contributions           0               30,000        0             25,000       0              2,500            0             8,000           0          30,000          0        12,000           0                500     end of line



 Total, 2012 program changes requested         0              $30,000        0          $25,000         0             $2,500            0           $8,000            0         $30,000          0      $12,000            0               $500     end of sheet



                                                                                                                                                                                                                                                    end of line

                                                                                                                  State and Local Law Enforcement Assistance                                                                                        end of line

                                                    Increase                  Increase                      Increase                     Offset                       Offset                     Offset                        Offset               end of line




                                            Preventing Violence
                                               Against Law                                                                                                                                    Child Abuse
                                            Enforcement Officer                                                                                                                            Training Program
                                              Resiliency and                                                                                                                                  for Judicial            Court Appointed
                                               Survivability              Problem Solving                                         Byrne Competitive                                          Personnel and            Special Advocates
                                                 Initiative                   Justice                  Smart Policing                  Grants                  Byrne Discretionary           Practitioners                 (CASA)                   end of line



                                             Pos.      Amount              Pos.     Amount            Pos.     Amount                 Pos.    Amount                Pos.   Amount              Pos.   Amount             Pos.     Amount            end of line



Grants, subsidies, and contributions           0                3,500        0             57,000       0             10,000            0           (15,000)          0        (185,268)         0         (2,500)         0             (15,000)   end of line



 Total, 2012 program changes requested         0               $3,500        0          $57,000         0         $10,000               0          ($15,000)          0     ($185,268)           0        ($2,500)         0            ($15,000)   end of sheet




                                                                                                                  State and Local Law Enforcement Assistance                                                                                        end of line

                                                     Offset                       Offset                     Offset                      Offset                       Offset                     Offset                        Offset               end of line




                                                                                                       Grants for the
                                                                          Economic, High-              Closed Circuit                                                                         Mentally Ill
                                                                          technology, and               Televising of                                          John R. Justice Loan          Offender Act            Missing Alzheimer's
                                                                            Cybercrime                  Testimony of                Indian Country              Repayment Grant             Program/Mental           Disease Patient Alert
                                               Drug Courts                   Prevention               Children (CCTV)                 Initiatives                   Program                  Health Courts                 Program                  end of line



                                             Pos.      Amount              Pos.     Amount            Pos.     Amount                 Pos.    Amount                Pos.   Amount              Pos.   Amount             Pos.     Amount            end of line



Grants, subsidies, and contributions           0              (45,000)       0             (20,000)     0              (1,000)          0           (50,000)          0         (10,000)         0        (12,000)         0              (2,000)   end of line



 Total, 2012 program changes requested         0          ($45,000)          0         ($20,000)        0             ($1,000)          0          ($50,000)          0        ($10,000)         0     ($12,000)           0             ($2,000)   end of sheet




                                                                                 Exhibit J - Financial Analysis of Program Changes
                                                                                                                                                                                                           State and Local Law Enforcement Assistance
 J: Financial Analysis of Program Changes                                                                                                                                                                                                      end of line
                                                                                                                                                                                                                                               end of line
                                                                           Financial Analysis of Program Changes                                                                                                                               end of line
                                                                                   Office of Justice Programs                                                                                                                                  end of line
                                                                          State and Local Law Enforcement Assistance                                                                                                                           end of line
                                                                                     (Dollars in Thousands)                                                                                                                                    end of line



                                                                                                                                                                                                                                               end of line

                                                                                                                 State and Local Law Enforcement Assistance                                                                                    end of line

                                                     Offset                      Offset                     Offset                     Offset                     Offset                    Offset                        Offset               end of line




                                              National Instant                                        Paul Coverdell                                                                     Research on
                                                 Criminal                Northern Border             Forensic Science                                          Prison Rape             Violence Against
                                             Background Check              Prosecutors                Improvement                Prescription Drug            Prevention and           Women in Indian           Southwest Border
                                              System (NICS)                 Initiative                   Grants                 Monitoring Program         Prosecution Program             Country              Prosecutors Program            end of line



                                              Pos.     Amount             Pos.     Amount            Pos.     Amount                Pos.   Amount               Pos.   Amount            Pos.   Amount              Pos.     Amount            end of line



Grants, subsidies, and contributions            0              (8,000)      0              (3,000)     0             (35,000)         0          (7,000)          0         (10,000)       0          (1,000)         0             (31,000)   end of line



 Total, 2012 program changes requested          0             ($8,000)      0             ($3,000)     0         ($35,000)            0         ($7,000)          0        ($10,000)       0         ($1,000)         0            ($31,000)   end of sheet



                                                                                                                                                                                                                                               end of line

                                                                                                                 State and Local Law Enforcement Assistance                                                                                    end of line

                                                     Offset                      Offset                     Offset                     Offset                     Offset                    Offset                        Offset               end of line


                                            State and Local Gun
                                             Crime Prosecution                         State Criminal                                                       VAWA II National
                                             Assistance/Violent State Criminal Alien Justice Reform and                         Training Program to        Stalker and Domestic
                                               Gang and Gun     Assistance Program       Recidivism                             Assist Probation and        Violence Reduction           Victims of
                                              Crime Reduction         (SCAAP)             Reduction                               Parole Officers                Program                 Trafficking              DNA Initiative               end of line



                                              Pos.     Amount             Pos.     Amount            Pos.     Amount                Pos.   Amount               Pos.   Amount            Pos.   Amount              Pos.     Amount            end of line



Grants, subsidies, and contributions            0              (2,500)      0         (194,000)        0             (10,000)         0          (3,500)          0          (3,000)       0          (2,500)         0             (51,000)   end of line



 Total, 2012 program changes requested          0             ($2,500)      0        ($194,000)        0         ($10,000)            0         ($3,500)          0         ($3,000)       0         ($2,500)         0            ($51,000)   end of sheet



                                                                                                                                                                                                                                               end of line

                                                State and Local Law Enforcement
                                                           Assistance                                                                                                                                                                          end of line

                                                   Offset                                                                                                                                                                                      end of line




                                            Regional Information
                                              Sharing System     Program Changes                                                                                                                                                               end of line



                                              Pos.     Amount             Pos.     Amount                                                                                                                                                      end of line



Grants, subsidies, and contributions            0             (27,500)      0         (746,768)                                                                                                                                                end of line



 Total, 2012 program changes requested          0         ($27,500)         0        ($746,768)                                                                                                                                                end of sheet




                                                                                Exhibit J - Financial Analysis of Program Changes
                                                                                                                                                                                                      State and Local Law Enforcement Assistance
L: Summary of Requirements by Object Class

                                                                                Summary of Requirements by Object Class
                                                                                           Office of Justice Programs
                                                                                  State and Local Law Enforcement Assistance
                                                                                               (Dollars in Thousands)



                                                                                                      2010 Actuals               2011 Availability         2012 Request              Increase/Decrease


Object Classes                                                                                        FTE            Amount       FTE           Amount     FTE            Amount       FTE         Amount
   11.1 Direct FTE & personnel compensation
   11.3 Other than full-time permanent
   11.5 Total, Other personnel compensation
         Overtime
         Other Compensation
   11.8 Special personal services payments
           Total                                                                                         0                  0        0                0      0                  0         0               0
   Other Object Classes:
      12.0 Personnel benefits
      21.0 Travel and transportation of persons
      22.0 Transportation of things
      23.1 GSA rent
      23.2 Moving/Lease Expirations/Contract Parking
      23.3 Comm., util., & other misc. charges
      24.0 Printing and reproduction
      25.1 Advisory and assistance services
      25.2 Other services                                                                                               20,000                   15,000                   10,827                     (9,173)
      25.3 Purchases of goods & services from Government accounts (Antennas, DHS Sec. Etc..)                            33,000                   30,000                   23,114                     (9,886)
      25.4 Operation and maintenance of facilities
      25.5 Research and development contracts
      25.7 Operation and maintenance of equipment
      26.0 Supplies and materials
      31.0 Equipment
      41.0 Grants, subsidies, and contributions                                                                   1,678,422                   1,520,405               1,139,559                   (538,863)
                   Total obligations                                                                     0       $1,731,422          0       $1,565,405      0       $1,173,500           0      ($557,922)
      Unobligated balance, start of year                                                                             (82,965)                   (74,637)                                            82,965
      Unobligated balance, end of year                                                                                  75,185                                                                     (75,185)
      Unobligated balance, rescinded                                                                                    42,276                   44,000                   34,600                     (7,676)
      Reprogramming Transferred to Salaries and Expenses/ Transfers                                                     19,818                                                                     (19,818)
      Transfers from COPS, OVW, and ONDCP                                                                          (207,500)                                                                       207,500
      Recoveries of prior year obligations                                                                           (43,468)                   (44,000)                  (34,600)                   8,868
            Total DIRECT requirements                                                                    0        1,534,768          0        1,490,768      0        1,173,500           0       (361,268)


   Reimbursable FTE:
         Full-time permanent                                                                             0                 $0        0               $0      0                $0          0              $0
   23.1 GSA rent (Reimbursable)                                                                                            $0                        $0                       $0                         $0
   25.3 DHS Security (Reimbursable)                                                                                        $0                        $0                       $0                         $0
                                                                               Exhibit L - Summary of Requirements by Object Class                               State and Local Law Enforcement Assistance
B: Summary of Requirements


                                                                 Summary of Requirements
                                                                  Office of Justice Programs
                                                                 Weed and Seed Program Fund
                                                                   (Dollars in Thousands)



                                                                                                                     FY 2012 Request

                                                                                                        Perm. Pos.      FTE            Amount
2010 Enacted (with Rescissions, direct only)                                                                     0            0         $19,547
2010 Reprogramming transfer OJP/S&E                                                                                                       (628)
2010 Supplementals
       Total 2010 Enacted (with Rescissions and Supplementals)                                                  0             0         18,919
2011 Continuing Resolution (with Rescissions, direct only)                                                                              20,000
2011 Supplementals
        Total 2011 CR (with Rescissions and Supplementals)                                                      0             0         20,000
2012 Current Services                                                                                           0             0         20,000
Program Changes
        Offsets
                Weed and Seed Program                                                                                                  (20,000)
                Subtotal Offsets                                                                                0             0        (20,000)
        Total Program Changes                                                                                   0             0        (20,000)
2012 Total Request                                                                                              0             0              0
2010 - 2012 Total Change                                                                                        0             0        (18,919)




                                                                  Exhibit B - Summary of Requirements        Weed and Seed Program Fund
                                                                                                          Summary of Requirements
                                                                                                           Office of Justice Programs
                                                                                                          Weed and Seed Program Fund
                                                                                                            (Dollars in Thousands)




                                       2010 Appropriation Enacted
                                                                                                    2012 Adjustments to Base
                                           w/Rescissions and                    2011 CR                                            2012 Current Services          2012 Increases            2012 Offsets                      2012 Request
                                                                                                    and Technical Adjustments
                                             Supplementals
Estimates by budget activity             Pos. FTE          Amount        Pos.    FTE      Amount      Pos. FTE        Amount       Pos.   FTE       Amount    Pos. FTE       Amount     Pos. FTE        Amount    Pos.         FTE             Amount
   Weed and Seed Program                                   19,547                         20,000                          0                         20,000                                             (20,000)                                     0
          Subtotal                                         19,547                         20,000                          0                         20,000                         0                   (20,000)                                     0
   Reprogramming transfer to OJP/S&E                         (628)                             0                          0                              0                                                   0                                      0
      Total                             0       0          $18,919   0            0       $20,000     0       0           $0      0       0         $20,000   0       0            $0   0     0       ($20,000)    0            0                  $0

   Reimbursable FTE
   Total FTE                                    0                                 0                           0                           0                           0                       0                                 0

   Other FTE:
      LEAP
      Overtime
   Total Comp. FTE                              0                                 0                           0                           0                           0                       0                                 0




                                                                                                           Exhibit B - Summary of Requirements                                                                         Weed and Seed Program Fund
C: Program Increases/Offsets By Decision Unit


                FY 2012 Program Increases/Offsets By Decision Unit
                            Office of Justice Programs
                           Weed and Seed Program Fund
                              (Dollars in Thousands)


                                                           Weed and Seed Program Fund
                           Location of Description by
Program Offsets                  Decision Unit          Pos.   Agt./Atty.   FTE   Amount        Total Offsets


Weed and Seed Program     Weed and Seed Program Fund      0            0     0    (20,000)           (20,000)


Total Offsets                                              0           0      0    ($20,000)         ($20,000)




                        Exhibit C - Program Increases/Offsets By Decision Unit                 Weed and Seed Program Fund
D: Resources by DOJ Strategic Goal and Strategic Objective

                                                                                             Resources by Department of Justice Strategic Goal/Objective
                                                                                                             Office of Justice Programs
                                                                                                           Weed and Seed Program Fund
                                                                                                                           (Dollars in Thousands)


                                                                                       2010 Appropriation Enacted w/                                                                                             2012
                                                                                                                                         2011 CR                 2012 Current Services                                                              2012 Request
                                                                                       Rescissions and Supplementals
                                                                                                                                                                                                 Increases                  Offsets
                                                                                                                                                                                             Direct,              Direct,                         Direct,
                                                                                                                                                                Direct,                      Reimb.     Direct    Reimb.                          Reimb.     Direct
                                                                                      Direct, Reimb.   Direct Amount         Direct, Reimb.    Direct Amount    Reimb.   Direct Amount       Other     Amount     Other      Direct Amount        Other     Amount
Strategic Goal and Strategic Objective                                                 Other FTE           $000s              Other FTE            $000s       Other FTE     $000s            FTE       $000s      FTE           $000s             FTE       $000s

Goal 1: Prevent Terrorism and Promote the Nation's Security
 1.1 Prevent, disrupt, and defeat terrorist operations before they occur

  1.2 Strengthen partnerships to prevent, deter, and respond to terrorist incidents
  1.3 Prosecute those who have committed, or intend to commit, terrorist acts in
the United States
   1.4 Combat espionage against the United States
Subtotal, Goal 1                                                                                   0                   0                   0               0          0                  0        0          0          0                    0          0           0

Goal 2: Prevent Crime, Enforce Federal Laws and Represent the
         Rights and Interests of the American People
  2.1 Strengthen partnerships for safer communities and enhance the Nation’s
capacity to prevent, solve, and control crime                                                                  20,000                                 20,000                     20,000                                                (20,000)                     0
  2.2 Reduce the threat, incidence, and prevalence of violent crime
  2.3 Prevent, suppress, and intervene in crimes against children
  2.4 Reduce the threat, trafficking, use, and related violence of illegal drugs
  2.5 Combat public and corporate corruption, fraud, economic crime, and
cybercrime
  2.6 Uphold the civil and Constitutional rights of all Americans
  2.7 Vigorously enforce and represent the interests of the United States in all
matters over which the Department has jurisdiction
  2.8 Protect the integrity and ensure the effective operation of the Nation’s
bankruptcy system
Subtotal, Goal 2                                                                                   0           20,000                      0          20,000          0          20,000           0          0          0              (20,000)         0           0

Goal 3: Ensure the Fair and Efficient Administration of Justice

  3.1 Protect judges, witnesses, and other participants in federal proceedings, and
ensure the appearance of criminal defendants for judicial proceedings or
confinement
  3.2 Ensure the apprehension of fugitives from justice
 3.3 Provide for the safe, secure, and humane confinement of detained persons
awaiting trial and/or sentencing, and those in the custody of the Federal Prison
System

  3.4 Provide services and programs to facilitate inmates’ successful reintegration
into society, consistent with community expectations and standards
  3.5 Adjudicate all immigration cases promptly and impartially in accordance
with due process
  3.6 Promote and strengthen innovative strategies in the administration of State
and local justice systems
  3.7 Uphold the rights and improve services to America’s crime victims
Subtotal, Goal 3                                                                                   0                0                      0               0          0               0           0          0          0                    0          0           0
Subtotal, All Goals                                                                                0           20,000                      0          20,000          0          20,000           0          0          0              (20,000)         0           0
Rescission                                                                                         0             (453)                     0               0          0               0           0          0          0                    0          0           0
Reprogramming                                                                                      0             (628)                     0               0          0               0           0          0          0                    0          0           0


GRAND TOTAL                                                                                        0         $18,919                       0         $20,000          0         $20,000           0         $0          0             ($20,000)         0          $0




                                                                                           Exhibit D – Resources by DOJ Strategic Goals Strategic Objectives                                                                Weed and Seed Program Fund
F: Crosswalk of 2010 Availability

                                                                    Crosswalk of 2010 Availability
                                                                        Office of Justice Programs
                                                                       Weed and Seed Program Fund
                                                                               (Dollars in Thousands)



                                      FY 2010 Enacted Without                                       Reprogrammings /
                                                                            Rescissions                                  Carryover Recoveries          2010 Availability
                                            Rescissions                                                 Transfers
  Weed and Seed Program Fund           Pos.    FTE      Amount        Pos.    FTE Amount            Pos. FTE Amount Amount          Amount           Pos.    FTE       Amount
Weed and Seed Program                                    20,000                     (453)                          (628)      906      1,548                            21,373
        TOTAL                            0       0      $20,000         0       0  ($453)             0     0     ($628)     $906     $1,548           0       0       $21,373
Reimbursable FTE
Total FTE                                          0                             0                          0                                                  0
Other FTE
        LEAP
        Overtime
Total Compensable FTE                              0                             0                          0                                                  0




Reprogramming: $628,000 was transferred to the Salaries and Expenses Fund from the Weed and Seed Program Fund account.




                                                                 Exhibit F – Crosswalk of 2010 Availability                                     Weed and Seed Program Fund
G: Crosswalk of 2011 Availability

                                                          Crosswalk of 2011 Availability
                                                            Office of Justice Programs
                                                           Weed and Seed Program Fund
                                                                  (Dollars in Thousands)




                                    FY 2011 CR Without Rescissions     Reprogrammings / Transfers         Carryover Recoveries          2011 Availability
       Weed and Seed Program Fund        Pos.      FTE     Amount           Pos.           FTE   Amount    Amount    Amount            Pos.      FTE        Amount
Weed and Seed Program                                       20,000                                           2,625       450             0         0         23,075
       TOTAL                               0          0    $20,000             0            0       $0      $2,625      $450             0         0        $23,075
Reimbursable FTE
Total FTE                                             0                                     0
Other FTE
       LEAP
       Overtime
Total Compensable FTE                                 0                                     0




                                                      Exhibit G - Crosswalk of 2011 Availability                                 Weed and Seed Program Fund
 J: Financial Analysis of Program Changes
                             Financial Analysis of Program Changes
                                      Office of Justice Programs
                                     Weed and Seed Program Fund
                                            (Dollars in Thousands)



                                                                     Weed and Seed
                                                                       Program            Program Changes

                                                                     Pos.   Amount             Pos.   Amount
Grants, subsidies, and contributions                                        (20,000)             0    (20,000)
 Total, 2012 program changes requested                                 0    ($20,000)            0    ($20,000)




                            Exhibit J - Financial Analysis of Program Changes           Weed and Seed Program Fund
L: Summary of Requirements by Object Class

                                                                               Summary of Requirements by Object Class
                                                                                            Office of Justice Programs
                                                                                           Weed and Seed Program Fund
                                                                                                (Dollars in Thousands)


                                                                                                       2010 Actuals                2011 Availability         2012 Request           Increase/Decrease


Object Classes                                                                                          FTE         Amount           FTE          Amount     FTE        Amount        FTE         Amount
   11.1 Direct FTE & personnel compensation                                                                                                                                              0              $0
   11.3 Other than full-time permanent
   11.5 Total, Other personnel compensation
         Overtime
         Other Compensation
   11.8 Special personal services payments
          Total
   Other Object Classes:
      12.0 Personnel benefits
      21.0 Travel and transportation of persons
      22.0 Transportation of things
      23.1 GSA rent
      23.2 Moving/Lease Expirations/Contract Parking
      23.3 Comm., util., & other misc. charges
      24.0 Printing and reproduction
      25.1 Advisory and assistance services
      25.2 Other services                                                                                                1,124
      25.3 Purchases of goods & services from Government accounts (Antennas, DHS Sec. Etc..)
      25.4 Operation and maintenance of facilities
      25.5 Research and development contracts
      25.7 Operation and maintenance of equipment
      26.0 Supplies and materials
      31.0 Equipment
      41.0 Grants, subsidies, and contributions                                                                       17,624                       22,625                                         (22,625)
                  Total obligations                                                                                 $18,748                      $22,625                     $0                  ($22,625)
      Unobligated balance, start of year                                                                                  (906)                    (2,625)
      Unobligated balance, end of year                                                                                   2,625
      Unobligated balance (rescission)                                                                                     453
      Recoveries of prior year obligations                                                                               (1,548)
      Reprogramming Transfer to Salaries and Expenses                                                                      628
            Total DIRECT requirements                                                                                 20,000                       20,000                     0


   Reimbursable FTE:
        Full-time permanent
   23.1 GSA rent (Reimbursable)
   25.3 DHS Security (Reimbursable)



                                                                             Exhibit L - Summary of Requirements by Object Class                                            Weed and Seed Program Fund
B: Summary of Requirements


                                                                                           Summary of Requirements
                                                                                            Office of Justice Programs
                                                                                            Juvenile Justice Programs
                                                                                             (Dollars in Thousands)



                                                                                                                                           FY 2012 Request
                                                                                                                                  Perm.
                                                                                                                                  Pos.      FTE              Amount
2010 Enacted (with Rescissions, direct only)                                                                                           0          0          $415,587
Reprogramming Transfer to Salaries and Expenses                                                                                                               ($5,122)
2010 Supplementals                                                                                                                                                 0
        Total 2010 Enacted (with Rescissions and Supplementals)                                                                       0           0          410,465
2011 Continuing Resolution (with Rescissions, direct only)                                                                                                   417,595
2011 Supplementals                                                                                                                                                  0
         Total 2011 CR (with Rescissions and Supplementals)                                                                           0           0          417,595
Technical Adjustment
         Restoration of Rescission                                                                                                                                6,000
Total Adjustments to Base and Technical Adjustments
2012 Current Services                                                                                                                 0           0          423,595
Program Changes
         Increases
                   Race to the Top-Style Juvenile Incentive System Improvement Grants                                                                        120,000
                   Community-Based Violence Prevention Initiative                                                                                              5,000
                   Gang and Youth Violence Prevention and Intervention Initiatives                                                                            12,000
                   National Forum on Youth Violence Prevention                                                                                                 6,000
                   Subtotal Increases                                                                                                 0           0          143,000
         Offsets
                   Juvenile Accountability Block Grant (JABG) Program                                                                                         (55,000)
                   Part B: Formula Grants                                                                                                                     (75,000)
                   Safe Start Program                                                                                                                          (5,000)
                   Title V: Local Delinquency Prevention Incentive Grants                                                                                      (3,000)
                   VOCA - Improving Investigation and Prosecution of Child Abuse Program                                                                       (2,500)
                   Youth Mentoring                                                                                                                            (55,000)
                   Part E                                                                                                                                     (91,095)
         Total Program Changes                                                                                                        0           0          (286,595)
2012 Subtotal Request                                                                                                                 0           0           280,000
2012 Rescission of Balances                                                                                                           0           0            (4,000)
2012 Total Request                                                                                                                    0           0           276,000
2010 - 2012 Total Change                                                                                                              0           0          (134,465)




                                                                                            Exhibit B - Summary of Requirements       Juvenile Justice Programs
                                                                                                                                     Summary of Requirements
                                                                                                                                      Office of Justice Programs
                                                                                                                                      Juvenile Justice Programs
                                                                                                                                       (Dollars in Thousands)




                                                                              2010 Appropriation Enacted                                          2012 Adjustments to Base
                                                                                                                           2011 CR                                                2012 Current Services                2012 Increases                  2012 Offsets                             2012 Request
                                                                            w/Rescissions and Supplementals                                       and Technical Adjustments

Estimates by budget activity                                                  Pos.   FTE            Amount          Pos.   FTE        Amount        Pos.   FTE      Amount    Pos.    FTE            Amount     Pos.   FTE           Amount     Pos.   FTE              Amount     Pos.        FTE                Amount
   Race to the Top-Style Juvenile Incentive System Improvement Grants                                    0                                 0                                                              0                         120,000                                                                       120,000
   Community-Based Violence Prevention Initiative                                                    10,000                            10,000                                                        10,000                            5,000                                                                       15,000
   Gang and Youth Violence Prevention and Intervention Initiatives                                        0                                 0                                                             0                           12,000                                                                       12,000
   Juvenile Accountability Block Grant (JABG) Program                                                55,000                            55,000                                                        55,000                                                             (55,000)                                        0
   National Forum on Youth Violence Prevention                                                            0                                 0                                                             0                             6,000                                                                       6,000
   Part B: Formula Grants                                                                            75,000                            75,000                                                        75,000                                                             (75,000)                                        0
   Part E: Dev., Testing, and Demonstrating Promising New Initiatives and
   Programs                                                                                            91,095                            91,095                                                      91,095                                                             (91,095)                                       0
   Safe Start Program                                                                                   5,000                             5,000                                                        5,000                                                             (5,000)                                        0
   Title V: Local Delinquency Prevention Incentive Grants                                              65,000                            65,000                                                      65,000                                                              (3,000)                                   62,000
       Enforcing Underage Drinking Laws                                                             [25,000]                          [25,000]                                                      [25,000]                                                                                                     [25,000]
       Gang Prevention                                                                              [10,000]                          [10,000]                                                      [10,000]                                                                                                     [10,000]
       Incentive Grants                                                                               [5,000]                           [5,000]                                                       [5,000]                                                                                                     [5,000]
       Trial Youth Program                                                                          [25,000]                          [25,000]                                                      [25,000]                                                                                                     [25,000]
   VOCA - Improving Investigation and Prosecution of Child Abuse Program                               22,500                            22,500                                                        22,500                                                            (2,500)                                   20,000
       Regional Children's Advocacy Centers                                                           [5,000]                           [5,000]                                                       [5,000]                                                                                                     [5,000]
   Youth Mentoring                                                                                   100,000                           100,000                                                       100,000                                                            (55,000)                                   45,000
       Domestic Radicalization Grants                                                                       0                                 0                                                             0                        [5,000]                                                                      [5,000]
       Subtotal                                                                             $      423,595                       $   423,595                             $0                  $      423,595                   $     143,000                            (286,595)                                $280,000
   Rescission                                                                                         (8,008)                           (6,000)                                                                                                                                                                   (4,000)
   Reprogramming Transfer to Salaries and Expenses                                                    (5,122)                                 0
       Total                                                                 0        0            $410,465     0          0         $417,595      0       0             $0   0        0            $423,595    0       0           $143,000    0       0             ($286,595)   0             0              $276,000
   Reimbursable FTE
   Total FTE                                                                          0                                    0                               0                           0                                0                                                                        0

   Other FTE:
      LEAP
      Overtime
   Total Comp. FTE                                                                    0                                    0                               0                           0                                0                                                                        0




                                                                                                                                      Exhibit B - Summary of Requirements                                                                                                                 Juvenile Justice Programs
C: Program Increases/Offsets By Decision Unit


                                          FY 2012 Program Increases/Offsets By Decision Unit
                                                      Office of Justice Programs
                                                       Juvenile Justice Programs
                                                        (Dollars in Thousands)

                                                                       Location of Description by Decision          Juvenile Justice Programs
Program Increases                                                                     Unit                   Pos.   Agt./Atty. FTE Amount             Total Increases
Race to the Top-Style Juvenile Incentive System Improvement Grants           Juvenile Justice Programs                                    120,000                        120,000
Community-Based Violence Prevention Initiative                               Juvenile Justice Programs                                      5,000                          5,000
Gang and Youth Violence Prevention and Intervention Initiatives              Juvenile Justice Programs                                     12,000                         12,000
National Forum on Youth Violence Prevention                                  Juvenile Justice Programs                                      6,000                          6,000
Total Program Increases                                                                                      0      0          0          $143,000                       $143,000


                                                                                                                    Juvenile Justice Programs
                                                                       Location of Description by Decision
Program Offsets                                                                       Unit                   Pos.   Agt./Atty. FTE   Amount           Total Offsets
Juvenile Accountability Block Grant (JABG) Program                           Juvenile Justice Programs                                    (55,000)                       (55,000)
Part B: Formula Grants                                                       Juvenile Justice Programs                                    (75,000)                       (75,000)
Safe Start Program                                                           Juvenile Justice Programs                                     (5,000)                         (5,000)
Title V: Local Delinquency Prevention Incentive Grants                       Juvenile Justice Programs                                     (3,000)                         (3,000)
VOCA - Improving Investigation and Prosecution of Child Abuse
Program                                                                      Juvenile Justice Programs                                     (2,500)                         (2,500)
Youth Mentoring                                                              Juvenile Justice Programs                                    (55,000)                       (55,000)
                                                                             Juvenile Justice Programs
Part E: Dev., Testing, and Demonstrating Promising New Initiatives and Programs                                                           (91,095)                       (91,095)
Total Offsets                                                                                                0      0          0         ($286,595)                      ($286,595)




                                                          Exhibit C - Program Increases/Offsets By Decision Unit                                                        Juvenile Justice Programs
D: Resources by DOJ Strategic Goal and Strategic Objective

                                                                                                  Resources by Department of Justice Strategic Goal/Objective
                                                                                                                  Office of Justice Programs
                                                                                                                  Juvenile Justice Programs
                                                                                                                            (Dollars in Thousands)


                                                                                       2010 Appropriation Enacted w/                                                                                                  2012
                                                                                                                                      2011 CR                     2012 Current Services                                                                      2012 Request
                                                                                       Rescissions and Supplementals
                                                                                                                                                                                                    Increases                       Offsets
                                                                                                                                                                                          Direct,                         Direct,                         Direct,
                                                                                                                                                                  Direct,                 Reimb.                          Reimb.                          Reimb.
                                                                                      Direct, Reimb.   Direct Amount       Direct, Reimb.   Direct Amount         Reimb. Direct Amount    Other       Direct Amount       Other      Direct Amount        Other Direct Amount
Strategic Goal and Strategic Objective                                                 Other FTE           $000s            Other FTE           $000s            Other FTE   $000s         FTE            $000s            FTE           $000s             FTE      $000s

Goal 1: Prevent Terrorism and Promote the Nation's Security
 1.1 Prevent, disrupt, and defeat terrorist operations before they occur

  1.2 Strengthen partnerships to prevent, deter, and respond to terrorist incidents
  1.3 Prosecute those who have committed, or intend to commit, terrorist acts in
the United States
   1.4 Combat espionage against the United States
Subtotal, Goal 1                                                                                   0                   0                0                   0           0             0         0                    0          0                    0        0             0

Goal 2: Prevent Crime, Enforce Federal Laws and Represent the
         Rights and Interests of the American People
  2.1 Strengthen partnerships for safer communities and enhance the Nation’s
capacity to prevent, solve, and control crime                                                                423,595                                  423,595                   423,595                         143,000                       (286,595)               280,000
  2.2 Reduce the threat, incidence, and prevalence of violent crime
  2.3 Prevent, suppress, and intervene in crimes against children
  2.4 Reduce the threat, trafficking, use, and related violence of illegal drugs
  2.5 Combat public and corporate corruption, fraud, economic crime, and
cybercrime
  2.6 Uphold the civil and Constitutional rights of all Americans
  2.7 Vigorously enforce and represent the interests of the United States in all
matters over which the Department has jurisdiction
  2.8 Protect the integrity and ensure the effective operation of the Nation’s
bankruptcy system
Subtotal, Goal 2                                                                                   0         423,595                    0             423,595           0       423,595         0               143,000         0             (286,595)       0       280,000

Goal 3: Ensure the Fair and Efficient Administration of Justice

  3.1 Protect judges, witnesses, and other participants in federal proceedings, and
ensure the appearance of criminal defendants for judicial proceedings or
confinement
  3.2 Ensure the apprehension of fugitives from justice
 3.3 Provide for the safe, secure, and humane confinement of detained persons
awaiting trial and/or sentencing, and those in the custody of the Federal Prison
System

  3.4 Provide services and programs to facilitate inmates’ successful reintegration
into society, consistent with community expectations and standards
  3.5 Adjudicate all immigration cases promptly and impartially in accordance
with due process
  3.6 Promote and strengthen innovative strategies in the administration of State
and local justice systems
  3.7 Uphold the rights and improve services to America’s crime victims
Subtotal, Goal 3                                                                                   0               0                    0                   0           0             0         0                     0         0                    0        0             0
Subtotal, All Goals                                                                                          423,595                                  423,595                   423,595                         143,000                       (286,595)               280,000
Reprogramming                                                                                                 (5,122)
Rescission                                                                                                    (8,008)                                  (6,000)                                                                                                         (4,000)
GRAND TOTAL                                                                                        0        $410,465                    0            $417,595           0      $423,595         0          $143,000             0         ($286,595)          0      $276,000




                                                                                               Exhibit D - Resources by DOJ Strategic Goals Strategic Objectives                                                                         Juvenile Justice Programs
F: Crosswalk of 2010 Availability

                                                                                              Crosswalk of 2010 Availability
                                                                                                    Office of Justice Programs
                                                                                                    Juvenile Justice Programs
                                                                                                        (Dollars in Thousands)


                                                                                   FY 2010 Enacted Without                                        Reprogrammings /
                                                                                                                              Rescissions                          Carryover Recoveries         2010 Availability
                                                                                         Rescissions                                                  Transfers
                                Decision Unit                                       Pos.    FTE      Amount            Pos.      FTE Amount       Pos. FTE Amount Amount      Amount          Pos.    FTE        Amount

Community-Based Violence Prevention Initiative                                                            10,000                                                (144)      191     1,278                          11,325
Drug Prevention Demonstration                                                                                                                                               28         0                              28
Formula Grants Technical Assistance (2% in Legislation)                                                                                                                     13        76                              89
JAIBG Formula                                                                                                                                                   (603)      502         0                            (101)
Juvenile Accountability Block Grant (JABG) Program                                                        55,000                                                                   1,503                          56,503
Part A: Concentration of Federal effort                                                                                                                                              238                             238
Part B: Formula Grants                                                                                    75,000                                                (829)     2,603    1,232                          78,006
Part C: Institute                                                                                                                                                                     34                              34
Part D: Research Evaluation Technical Assistance and Training                                                                                                                         56                              56
Part E: Dev., Testing, and Demonstrating Promising New Initiatives and Programs                           91,095                                                          2,014    2,035                          95,144
Title V                                                                                                                                                         (729)      544                                      (185)
Safe Start Program                                                                                         5,000                                                  (80)                                             4,920
Title V: Local Delinquency Prevention Incentive Grants                                                    65,000                                                                     994                          65,994
 Enforcing Underage Drinking Laws                                                                        [25,000]                                                                  1,356                           1,356
 Gang Prevention                                                                                         [10,000]                                                          230                                       230
 Incentive Grants                                                                                         [5,000]                                                (52)               393                              341
 Tribal Youth Program                                                                                    [25,000]                                               (530)                                               (530)
VOCA - Improving Investigation and Prosecution of Child Abuse Program                                     22,500                                                           159                                    22,659
 Regional Children's Advocacy Centers                                                                     [5,000]                                               (234)                 1                             (233)
                                                                                                                                                                                     29                               29
Youth Mentoring                                                                                          100,000                                               (1,921)     857                                    98,936
Rescission                                                                                                                              (8,008)                                                                   (8,008)
         TOTAL                                                                         0        0       $423,595          0        0   ($8,008)     0     0   ($5,122)   $7,141   $9,225        0        0      $426,831
Reimbursable FTE
Total FTE                                                                                       0                                  0                      0                                              0
Other FTE
         LEAP
         Overtime
Total Compensable FTE                                                                           0                                  0                      0                                              0

Enacted Rescissions: $8,008,000 unobligated balance rescission as required by P. L. 111-117, Consolidated Appropriations Act, 2010.

Reprogramming: Congressional approval of ($5,122,302) to Salaries and Expenses




                                                                                           Exhibit F - Crosswalk of 2010 Availability                                                      Juvenile Justice Programs
G: Crosswalk of 2011 Availability

                                                                                                              Crosswalk of 2011 Availability
                                                                                                                 Office of Justice Programs
                                                                                                                 Juvenile Justice Programs
                                                                                                                      (Dollars in Thousands)




                                                                                     FY 2011 CR Without Rescissions                     Rescissions              Reprogrammings / Transfers    Carryover Recoveries         2011 Availability

                                    Decision Unit                                          Pos.        FTE      Amount           Pos.          FTE    Amount        Pos.      FTE    Amount     Amount      Amount        Pos.        FTE    Amount
Community-Based Violence Prevention Initiative                                                                  10,000                                                                                0                                       10,000
Juvenile Accountability Block Grant (JABG) Program                                                              55,000                                                                            1,010                                       56,010
Part A:Concentration of Federal Efforts                                                                                                                                                             238          50                              288
Part B: Formula Grants                                                                                          75,000                                                                            2,394          17                           77,411
Part E: Dev., Testing, and Demonstrating Promising New Initiatives and Programs                                 91,095                                                                            2,547         274                           93,916
Part D: Research, Evaluation Tech Assistance and Training                                                                                                                                                        29                               29
Safe Start Program                                                                                                5,000                                                                             (211)                                      4,789
Title V: Local Delinquency Prevention Incentive Grants                                                           65,000                                                                                                                       65,000
 Enforcing Underage Drinking Laws                                                                               [25,000]                                                                             583         77                              660
 Gang Prevention                                                                                                [10,000]                                                                             576        136                              712
 Incentive Grants                                                                                                [5,000]                                                                              (7)        13                                6
 Tribal Youth Program                                                                                           [25,000]                                                                             430          8                              438
JABG Research , Evaluation and Demonstration Program                                                                                                                                               1,188                                       1,188
VOCA - Improving Investigation and Prosecution of Child Abuse Program                                           22,500                                                                               159                                      22,659
 Regional Children's Advocacy Centers                                                                           [5,000]                                                                                                                            0
Youth Mentoring                                                                                                100,000                                                                             1,014         32                          101,046
Other Programs Under $50K                                                                                                                                                                            246         24                              270
Rescission                                                                                                           0                                 (6,000)                                                                                (6,000)
           TOTAL                                                                             0            0   $423,595             0            0     ($6,000)        0         0         $0     $10,167       $660         0           0   $428,422
Reimbursable FTE
Total FTE                                                                                                 0                                     0                               0                                                       0
Other FTE
           LEAP
           Overtime
Total Compensable FTE                                                                                     0                                     0                               0                                                       0

Enacted Rescissions: $8,008,000 unobligated balance rescission as required by P. L. 111-117, Consolidated Appropriations Act, 2010.

Reprogramming: Congressional approval of ($5,122,302) to Salaries and Expenses




                                                                                                         Exhibit G - Crosswalk of 2011 Availability                                                                   Juvenile Justice Programs
H: Summary of Reimbursable Resources

                                            Summary of Reimbursable Resources
                                                      Office of Justice Programs
                                                      Juvenile Justice Programs
                                                             (Dollars in Thousands)


                                                     2010 Actual                          2011 Planned                2012 Request        Increase/Decrease
Collections by Source                         Pos.     FTE       Amount           Pos.     FTE        Amount   Pos.     FTE      Amount   Pos. FTE Amount
Department of Health and Human Services                                                                                                                     0
Department of Justice                                                  2,344                                                                           (2,344)

            Budgetary Resources:                0        0           $2,344           0      0           $0      0       0          $0      0       0   ($2,344)




                                          Exhibit H - Summary of Reimbursable Resources                                           Juvenile Justice Programs
 J: Financial Analysis of Program Changes
                                                                             Financial Analysis of Program Changes
                                                                                        Office of Justice Programs
                                                                                        Juvenile Justice Programs
                                                                                            (Dollars in Thousands)




                                                                                                                                 Juvenile Justice Programs

                                                     Increase                        Increase                          Increase                      Increase                       Offset                     Offset                     Offset


                                                                                                               Gang and Youth                                                    Juvenile
                                              Race to the Top-Style           Community-Based                 Violence Prevention            National Forum on                Accountability
                                            Juvenile Incentive System         Violence Prevention              and Intervention               Youth Violence                   Block Grant              Part B: Formula
                                              Improvement Grants                   Initiative                      Initiatives                   Prevention                 (JABG) Program                   Grants                Safe Start Program

                                              Pos.      Amount                Pos.       Amount                 Pos.      Amount              Pos.      Amount               Pos.     Amount            Pos.     Amount                  Pos.   Amount

Grants, subsidies, and contributions                             120,000                           5,000                          12,000                          6,000                      (55,000)                   (75,000)                       (5,000)

 Total, 2012 program changes requested                          $120,000                          $5,000                         $12,000                        $6,000                   ($55,000)                  ($75,000)                      ($5,000)




                                                                                                     Juvenile Justice Programs

                                                      Offset                          Offset                            Offset                        Offset


                                                                                                                                            Part E: Dev., Testing,
                                                                             VOCA - Improving                                                and Demonstrating
                                                 Title V: Local               Investigation and                                                Promising New
                                            Delinquency Prevention           Prosecution of Child                                              Initiatives and
                                               Incentive Grants                Abuse Program                   Youth Mentoring                    Programs                    Program Changes
                                              Pos.      Amount                Pos.       Amount                 Pos.      Amount            Pos.         Amount            Pos.      Amount

Grants, susidies, and contributions                               (3,000)                         (2,500)                        (55,000)                       (91,095)                 (143,595)

 Total, 2012 program changes requested                           ($3,000)                        ($2,500)                    ($55,000)                         ($91,095)              ($143,595)




                                                                            Exhibit J - Financial Analysis of Program Changes                                                                                              Juvenile Justice Programs
L: Summary of Requirements by Object Class

                                                                              Summary of Requirements by Object Class
                                                                                               Office of Justice Programs
                                                                                               Juvenile Justice Programs
                                                                                                   (Dollars in Thousands)


                                                                                                                                                                                              2011 - 2012
                                                                                                          2010 Actuals                2011 Availability           2012 Request
                                                                                                                                                                                           Increase/Decrease




Object Classes                                                                                             FTE         Amount          FTE           Amount       FTE        Amount          FTE         Amount
   11.1 Direct FTE & personnel compensation
   11.3 Other than full-time permanent
   11.5 Total, Other personnel compensation
         Overtime
         Other Compensation
   11.8 Special personal services payments
           Total                                                                                             0                   0        0                  0      0                 0         0               0
   Other Object Classes:
      12.0 Personnel benefits
      21.0 Travel and transportation of persons
      22.0 Transportation of things
      23.1 GSA rent
      23.2 Moving/Lease Expirations/Contract Parking
      23.3 Comm., util., & other misc. charges
      24.0 Printing and reproduction
      25.1 Advisory and assistance services
      25.2 Other services                                                                                                23,000                       23,000                     15,074                   (7,926)
      25.3 Purchases of goods & services from Government accounts (Antennas, DHS Sec. Etc..)                             20,000                       20,000                     13,107                   (6,893)
      25.4 Operation and maintenance of facilities
      25.5 Research and development contracts
      25.7 Operation and maintenance of equipment
      26.0 Supplies and materials
      31.0 Equipment
      41.0 Grants, subsidies, and contributions                                                                        373,665                      390,762                  251,819                    (138,943)
                   Total obligations                                                                                  $416,665                     $433,762                 $280,000                   ($153,762)
      Unobligated balance, start of year                                                                                    (7,142)                  (10,167)
      Unobligated balance, end of year                                                                                   10,167
      Unobligated balance, rescinded                                                                                        8,008                         6,000                   4,000
      Recoveries of prior year obligations                                                                                  (9,225)                   (6,000)                    (4,000)
      Reprogramming Transfer to Salaries and Expenses                                                                    5,122
           Total DIRECT requirements                                                                                   423,595                      423,595                  280,000


   Reimbursable FTE:
         Full-time permanent                                                                                                   $0                           $0                      $0                         $0
   23.1 GSA rent (Reimbursable)                                                                                                $0                           $0                      $0                         $0
   25.3 DHS Security (Reimbursable)                                                                                            $0                           $0                      $0                         $0



                                                                            Exhibit L - Summary of Requirements by Object Class                                                            Juvenile Justice Programs
B: Summary of Requirements


                                                                 Summary of Requirements
                                                                  Office of Justice Programs
                                                                Public Safety Officers Benefits
                                                                   (Dollars in Thousands)



                                                                                                                    FY 2012 Request

                                                                                                       Perm. Pos.      FTE              Amount
2010 Enacted (with Rescissions, direct only)                                                                   0             0           $75,100
2010 Supplementals
      Total 2010 Enacted (with Rescissions and Supplementals)                                                  0             0           75,100
2011 Continuing Resolution (with Rescissions, direct only)
2011 Supplementals
       Total 2011 CR (with Rescissions and Supplementals)                                                      0             0           70,100
       Total Adjustments to Base and Technical Adjustments                                                     0             0                0
2012 Current Services                                                                                          0             0           70,100
Program Changes
       Increases
               PSOB Death Benefits                                                                                                        6,000
               PSOB Disability and Education Benefits                                                                                     7,200
               Subtotal Increases                                                                              0             0           13,200
       Offsets
       Total Program Changes                                                                                   0             0           13,200
2012 Total Request                                                                                             0             0           83,300
2010 - 2012 Total Change                                                                                       0             0            8,200




                                                                 Exhibit B - Summary of Requirements        Public Safety Officers Benefits
                                                                                                 Summary of Requirements
                                                                                                  Office of Justice Programs
                                                                                                Public Safety Officers Benefits
                                                                                                   (Dollars in Thousands)




                                   2010 Appropriation Enacted
                                                                                               2012 Adjustments to Base
                                       w/Rescissions and                   2011 CR                                            2012 Current Services          2012 Increases           2012 Offsets                     2012 Request
                                                                                               and Technical Adjustments
                                         Supplementals
Estimates by budget activity         Pos. FTE          Amount       Pos.    FTE      Amount      Pos. FTE         Amount      Pos.   FTE       Amount    Pos. FTE       Amount    Pos. FTE      Amount    Pos.           FTE                Amount
   PSOB Death Benefits                                 66,000                        61,000                                                    61,000                    6,000                                                               67,000
   PSOB Disability and Education
   Benefits                                            9,100                           9,100                                                    9,100                     7,200                                                              16,300
      Total                         0       0        $75,100    0            0       $70,100    0        0             $0    0       0         $70,100   0       0      $13,200   0       0          $0    0              0                 $83,300

   Reimbursable FTE
   Total FTE                                0                                0                           0                           0                           0                        0                               0

   Other FTE:
      LEAP
      Overtime
   Total Comp. FTE                          0                                0                           0                           0                           0                        0                               0




                                                                                                    Exhibit B - Summary of Requirements                                                                        Public Safety Officers Benefits
C: Program Increases/Offsets By Decision Unit


                      FY 2012 Program Increases/Offsets By Decision Unit
                                  Office of Justice Programs
                                Public Safety Officers Benefits
                                    (Dollars in Thousands)

                                                                                Public Safety Officers Benefits
                                             Location of Description by
Program Increases                                  Decision Unit              Pos.   Agt./Atty.   FTE   Amount      Total Increases


PSOB Death Benefits                         Public Safety Officers Benefits                                6,000            6,000
PSOB Disability and Education Benefits      Public Safety Officers Benefits                                7,200            7,200


Total Program Increases                                                          0           0      0     $13,200          $13,200




                                   Exhibit C - Program Increases/Offsets By Decision Unit                   Public Safety Officers Benefits
D: Resources by DOJ Strategic Goal and Strategic Objective

                                                                                            Resources by Department of Justice Strategic Goal/Objective
                                                                                                            Office of Justice Programs
                                                                                                          Public Safety Officers Benefits
                                                                                                                           (Dollars in Thousands)


                                                                                       2010 Appropriation Enacted w/                                                                                        2012
                                                                                                                                           2011 CR              2012 Current Services                                                      2012 Request
                                                                                       Rescissions and Supplementals
                                                                                                                                                                                                Increases                Offsets
                                                                                                                                                                                          Direct,                   Direct,             Direct,
                                                                                                                                                                 Direct,     Direct       Reimb.       Direct       Reimb.     Direct   Reimb.
                                                                                      Direct, Reimb.   Direct Amount           Direct, Reimb.   Direct Amount    Reimb.     Amount        Other       Amount        Other     Amount    Other Direct Amount
Strategic Goal and Strategic Objective                                                 Other FTE           $000s                Other FTE           $000s       Other FTE    $000s         FTE         $000s         FTE       $000s     FTE      $000s

Goal 1: Prevent Terrorism and Promote the Nation's Security
 1.1 Prevent, disrupt, and defeat terrorist operations before they occur

  1.2 Strengthen partnerships to prevent, deter, and respond to terrorist incidents
  1.3 Prosecute those who have committed, or intend to commit, terrorist acts in
the United States
  1.4 Combat espionage against the United States
Subtotal, Goal 1                                                                                   0                   0                    0               0          0              0         0               0        0          0       0              0

Goal 2: Prevent Crime, Enforce Federal Laws and Represent the
         Rights and Interests of the American People
  2.1 Strengthen partnerships for safer communities and enhance the Nation’s
capacity to prevent, solve, and control crime                                                                 75,100                                   70,100                 70,100                    13,200                              0          83,300
  2.2 Reduce the threat, incidence, and prevalence of violent crime
  2.3 Prevent, suppress, and intervene in crimes against children
  2.4 Reduce the threat, trafficking, use, and related violence of illegal drugs
  2.5 Combat public and corporate corruption, fraud, economic crime, and
cybercrime
  2.6 Uphold the civil and Constitutional rights of all Americans
  2.7 Vigorously enforce and represent the interests of the United States in all
matters over which the Department has jurisdiction
  2.8 Protect the integrity and ensure the effective operation of the Nation’s
bankruptcy system
Subtotal, Goal 2                                                                                   0          75,100                        0          70,100          0      70,100            0       13,200           0          0       0          83,300

Goal 3: Ensure the Fair and Efficient Administration of Justice

  3.1 Protect judges, witnesses, and other participants in federal proceedings, and
ensure the appearance of criminal defendants for judicial proceedings or
confinement
  3.2 Ensure the apprehension of fugitives from justice
 3.3 Provide for the safe, secure, and humane confinement of detained persons
awaiting trial and/or sentencing, and those in the custody of the Federal Prison
System

  3.4 Provide services and programs to facilitate inmates’ successful reintegration
into society, consistent with community expectations and standards
  3.5 Adjudicate all immigration cases promptly and impartially in accordance
with due process
  3.6 Promote and strengthen innovative strategies in the administration of State
and local justice systems
  3.7 Uphold the rights and improve services to America’s crime victims
Subtotal, Goal 3                                                                                   0                   0                    0               0          0              0         0               0        0          0       0              0


GRAND TOTAL                                                                                        0         $75,100                        0         $70,100          0     $70,100            0      $13,200           0         $0       0       $83,300



                                                                                          Exhibit D - Resources by DOJ Strategic Goals Strategic Objectives                                                          Public Safety Officers Benefits
F: Crosswalk of 2010 Availability

                                                                                     Crosswalk of 2010 Availability
                                                                                        Office of Justice Programs
                                                                                      Public Safety Officers Benefits
                                                                                            (Dollars in Thousands)



                                         FY 2010 Enacted Without                                                              Reprogrammings /
                                                                            Rescissions                  Supplementals                         Carryover Recoveries          2010 Availability
                                               Rescissions                                                                        Transfers
            Decision Unit                 Pos.    FTE      Amount    Pos.     FTE Amount          Pos.     FTE       Amount   Pos. FTE Amount Amount      Amount          Pos.     FTE        Amount
PSOB Death Benefits                                         66,000                                                                                                                             66,000
PSOB Disability and Education Benefits                       9,100                                                                                              490                             9,590
        TOTAL                               0       0      $75,100     0         0         $0        0        0          $0    0     0       $0       $0       $490         0        0        $75,590
Reimbursable FTE
Total FTE                                           0                            0                            0                      0                                               0
Other FTE
        LEAP
        Overtime
Total Compensable FTE                               0                            0                            0                      0                                               0




                                                                               Exhibit F - Crosswalk of 2010 Availability                                         Public Safety Officers Benefits
G: Crosswalk of 2011 Availability

                                                                             Crosswalk of 2011 Availability
                                                                                 Office of Justice Programs
                                                                               Public Safety Officers Benefits
                                                                                       (Dollars in Thousands)




                                         FY 2011 CR Without Rescissions             Rescissions                 Reprogrammings / Transfers    Carryover Recoveries            2011 Availability

                Decision Unit                 Pos.      FTE    Amount        Pos.         FTE      Amount          Pos.      FTE    Amount     Amount     Amount            Pos.        FTE       Amount
PSOB Death Benefits                                             61,000                                                                                                                             61,000
PSOB Disability and Education Benefits                           9,100                                                                                       2,092                                 11,192
         TOTAL                                  0          0   $70,100         0             0            $0           0        0        $0         $0      $2,092            0            0      $72,192
Reimbursable FTE
Total FTE                                                  0                                 0                                  0                                                          0
Other FTE
         LEAP
         Overtime
Total Compensable FTE                                      0                                 0                                  0                                                          0




                                                                          Exhibit G - Crosswalk of 2011 Availability                                                 Public Safety Officers Benefits
 J: Financial Analysis of Program Changes
                                    Financial Analysis of Program Changes
                                              Office of Justice Programs
                                            Public Safety Officers Benefits
                                                   (Dollars in Thousands)

                                                                                     PSOB
                                                                     Increase                 Increase
                                                                   PSOB Death               PSOB Death
                                                                     Benefits                 Benefits         Program Changes

                                                                  Pos.      Amount      Pos.    Amount                Pos. Amount
Insurance, claims, and indemnitites                                          6,000               7,200                  0     13,200
 Total, 2012 program changes requested                              0       $6,000          0    $7,200                 0    $13,200




                                   Exhibit J - Financial Analysis of Program Changes                 Public Safety Officers Benefits
L: Summary of Requirements by Object Class

                                                                               Summary of Requirements by Object Class
                                                                                            Office of Justice Programs
                                                                                          Public Safety Officers Benefits
                                                                                                (Dollars in Thousands)


                                                                                                                                                                                           2011 - 2012
                                                                                                       2010 Actuals              2011 Availability           2012 Request
                                                                                                                                                                                        Increase/Decrease


Object Classes                                                                                          FTE         Amount         FTE          Amount       FTE        Amount            FTE         Amount
   11.1 Direct FTE & personnel compensation
   11.3 Other than full-time permanent
   11.5 Total, Other personnel compensation
         Overtime
         Other Compensation
   11.8 Special personal services payments
          Total                                                                                           0                 0        0                  0      0                0            0                0
   Other Object Classes:
      12.0 Personnel benefits
      21.0 Travel and transportation of persons
      22.0 Transportation of things
      23.1 GSA rent
      23.2 Moving/Lease Expirations/Contract Parking
      23.3 Comm., util., & other misc. charges
      24.0 Printing and reproduction
      25.1 Advisory and assistance services
      25.2 Other services                                                                                                1,100                       1,000                   1,198                          198
      25.3 Purchases of goods & services from Government accounts (Antennas, DHS Sec. Etc..)
      25.4 Operation and maintenance of facilities
      25.5 Research and development contracts
      25.7 Operation and maintenance of equipment
      26.0 Supplies and materials
      31.0 Equipment
      41.0 Grants, subsidies, and contributions                                                                          5,000                       5,000                   5,898                          898
      42.0 Insurance, claims, and indemnities                                                                         67,398                     66,192                     78,296                     12,104
                  Total obligations                                                                                 $73,498                    $72,192                  $85,392                       $13,200
      Unobligated balance, start of year                                                                                                         (2,092)
      Unobligated balance, end of year                                                                                   2,092
      Recoveries of prior year obligations                                                                               (490)
            Total DIRECT requirements                                                                                 75,100                     70,100                     85,392


   Reimbursable FTE:
        Full-time permanent                                                                               0                $0        0                 $0      0               $0            0               $0
   23.1 GSA rent (Reimbursable)                                                                                            $0                          $0                      $0                            $0
   25.3 DHS Security (Reimbursable)                                                                                        $0                          $0                      $0                            $0




                                                                             Exhibit L - Summary of Requirements by Object Class                                            Public Safety Officers Benefits
B: Summary of Requirements


                                                                Summary of Requirements
                                                                 Office of Justice Programs
                                                                    Crime Victims Fund
                                                                  (Dollars in Thousands)



                                                                                                                   FY 2012 Request

                                                                                                      Perm. Pos.      FTE            Amount
2010 Enacted (with Rescissions, direct only)                                                                  0             0        $705,000
2010 Supplementals
      Total 2010 Enacted (with Rescissions and Supplementals)                                                 0             0         705,000
2011 Continuing Resolution (with Rescissions, direct only)                                                                            705,000
2011 Supplementals
       Total 2011 CR (with Rescissions and Supplementals)                                                     0             0         705,000
       Total Adjustments to Base and Technical Adjustments                                                    0             0               0
2012 Current Services                                                                                         0             0         705,000
Program Changes
       Increases
               CVF Cap Increase                                                                                                       145,000
               Subtotal Increases                                                                             0             0         145,000
       Total Program Changes                                                                                  0             0         145,000
2012 Total Request                                                                                            0             0         850,000
2010 - 2012 Total Change                                                                                      0             0         145,000




                                                                Exhibit B - Summary of Requirements                  Crime Victims Fund
                                                                                                  Summary of Requirements
                                                                                                   Office of Justice Programs
                                                                                                      Crime Victims Fund
                                                                                                    (Dollars in Thousands)




                               2010 Appropriation Enacted
                                                                                             2012 Adjustments to Base
                                   w/Rescissions and                    2011 CR                                                2012 Current Services          2012 Increases       2012 Offsets               2012 Request
                                                                                             and Technical Adjustments
                                     Supplementals
Estimates by budget activity     Pos. FTE          Amount        Pos.   FTE        Amount      Pos. FTE        Amount       Pos.     FTE        Amount    Pos. FTE        Amount Pos. FTE   Amount     Pos.    FTE             Amount
   CVF Cap Increase                               705,000                         705,000                          0                           705,000                   145,000                                               850,000
      Total                     0       0         $705,000   0           0        $705,000    0        0          $0       0          0        $705,000   0      0       $145,000 0    0          $0    0       0             $850,000

   Reimbursable FTE
   Total FTE                            0                                0                             0                              0                          0                    0                         0

   Other FTE:
      LEAP
      Overtime
   Total Comp. FTE                      0                                0                             0                              0                          0                    0                         0




                                                                                                  Exhibit B - Summary of Requirements                                                                         Crime Victims Fund
C: Program Increases/Offsets By Decision Unit


       FY 2012 Program Increases/Offsets By Decision Unit
                   Office of Justice Programs
                      Crime Victims Fund
                     (Dollars in Thousands)

                          Location of Description            Crime Victims Fund
Program Increases            by Decision Unit       Pos.   Agt./Atty. FTE     Amount     Total Increases


CVF Cap Increase            Crime Victims Fund                                145,000         145,000


Total Program Increases                                0          0     0     $145,000         $145,000




                      Exhibit C - Program Increases/Offsets By Decision Unit                               Crime Victims Fund
D: Resources by DOJ Strategic Goal and Strategic Objective

                                                                                            Resources by Department of Justice Strategic Goal/Objective
                                                                                                            Office of Justice Programs
                                                                                                               Crime Victims Fund
                                                                                                                           (Dollars in Thousands)




                                                                                       2010 Appropriation Enacted w/                                                                                          2012
                                                                                                                                           2011 CR                  2012 Current Services                                                   2012 Request
                                                                                       Rescissions and Supplementals
                                                                                                                                                                                                     Increases            Offsets
                                                                                                                                                                                              Direct,                Direct,             Direct,
                                                                                                                                                                     Direct,     Direct       Reimb.                 Reimb.     Direct   Reimb.     Direct
                                                                                      Direct, Reimb.   Direct Amount           Direct, Reimb.       Direct Amount    Reimb.     Amount        Other Direct Amount    Other     Amount    Other     Amount
Strategic Goal and Strategic Objective                                                 Other FTE           $000s                Other FTE               $000s       Other FTE    $000s         FTE          $000s     FTE       $000s     FTE       $000s

Goal 1: Prevent Terrorism and Promote the Nation's Security
 1.1 Prevent, disrupt, and defeat terrorist operations before they occur

  1.2 Strengthen partnerships to prevent, deter, and respond to terrorist incidents
  1.3 Prosecute those who have committed, or intend to commit, terrorist acts in
the United States
   1.4 Combat espionage against the United States
Subtotal, Goal 1                                                                                   0                   0                    0                   0          0              0        0           0          0          0         0             0

Goal 2: Prevent Crime, Enforce Federal Laws and Represent the
         Rights and Interests of the American People
  2.1 Strengthen partnerships for safer communities and enhance the Nation’s
capacity to prevent, solve, and control crime
  2.2 Reduce the threat, incidence, and prevalence of violent crime
  2.3 Prevent, suppress, and intervene in crimes against children
  2.4 Reduce the threat, trafficking, use, and related violence of illegal drugs
  2.5 Combat public and corporate corruption, fraud, economic crime, and
cybercrime
  2.6 Uphold the civil and Constitutional rights of all Americans
  2.7 Vigorously enforce and represent the interests of the United States in all
matters over which the Department has jurisdiction
  2.8 Protect the integrity and ensure the effective operation of the Nation’s
bankruptcy system
Subtotal, Goal 2                                                                                   0                   0                    0                   0          0              0        0           0          0          0         0             0

Goal 3: Ensure the Fair and Efficient Administration of Justice

  3.1 Protect judges, witnesses, and other participants in federal proceedings, and
ensure the appearance of criminal defendants for judicial proceedings or
confinement
  3.2 Ensure the apprehension of fugitives from justice
 3.3 Provide for the safe, secure, and humane confinement of detained persons
awaiting trial and/or sentencing, and those in the custody of the Federal Prison
System

  3.4 Provide services and programs to facilitate inmates’ successful
reintegration into society, consistent with community expectations and standards
  3.5 Adjudicate all immigration cases promptly and impartially in accordance
with due process
  3.6 Promote and strengthen innovative strategies in the administration of State
and local justice systems
  3.7 Uphold the rights and improve services to America’s crime victims                                      705,000                                      705,000                705,000                  145,000                              0    850,000
Subtotal, Goal 3                                                                                   0         705,000                        0             705,000          0     705,000           0      145,000         0          0         0    850,000


GRAND TOTAL                                                                                        0        $705,000                        0            $705,000          0    $705,000           0     $145,000         0         $0         0   $850,000



                                                                                         Exhibit D - Resources by DOJ Strategic Goals Strategic Objectives                                                                        Crime Victims Fund
F: Crosswalk of 2010 Availability

                                                          Crosswalk of 2010 Availability
                                                             Office of Justice Programs
                                                                Crime Victims Fund
                                                                    (Dollars in Thousands)



                             FY 2010 Enacted Without                                     Reprogrammings /
                                                                 Rescissions                               Carryover Recoveries     2010 Availability
                                   Rescissions                                               Transfers
           Decision Unit      Pos.    FTE       Amount     Pos.    FTE Amount            Pos. FTE Amount Amount       Amount      Pos.   FTE       Amount
Crime Victims Fund                              705,000                                                      50,000                 0      0       755,000
        TOTAL                   0       0      $705,000      0        0          $0        0     0      $0  $50,000         $0      0      0      $755,000
Reimbursable FTE
Total FTE                               0                             0                         0                                           0
Other FTE
        LEAP
        Overtime
Total Compensable FTE                   0                             0                         0                                           0




                                                     Exhibit F - Crosswalk of 2010 Availability                                      Crime Victims Fund
G: Crosswalk of 2011 Availability

                                                                        Crosswalk of 2011 Availability
                                                                               Office of Justice Programs
                                                                                  Crime Victims Fund
                                                                                   (Dollars in Thousands)




                                    FY 2011 CR Without Rescissions             Rescissions                  Reprogrammings / Transfers    Carryover Recoveries    2011 Availability

                Decision Unit            Pos.      FTE     Amount       Pos.         FTE       Amount          Pos.      FTE    Amount     Amount     Amount     Pos.      FTE Amount
Crime Victims Fund                                         705,000                                                                           50,000                0         0  755,000
         TOTAL                             0          0   $705,000        0              0            $0          0         0        $0     $50,000        $0      0         0 $755,000
Reimbursable FTE
Total FTE                                             0                                  0                                  0                                                0
Other FTE
         LEAP
         Overtime
Total Compensable FTE                                 0                                  0                                  0                                                0




                                                                     Exhibit G - Crosswalk of 2011 Availability                                                    Crime Victims Fund
 J: Financial Analysis of Program Changes
                             Financial Analysis of Program Changes
                                       Office of Justice Programs
                                          Crime Victims Fund
                                            (Dollars in Thousands)


                                                                     Crime Victims Fund
                                                                            Increase

                                                                     Crime Victims Fund    Program Changes

                                                                     Pos.       Amount         Pos. Amount
Grants, subsidies, and contributions                                   0        145,000          0    145,000
 Total, 2012 program changes requested                                 0        $145,000         0   $145,000




                            Exhibit J - Financial Analysis of Program Changes                 Crime Victims Fund
L: Summary of Requirements by Object Class

                                                                               Summary of Requirements by Object Class
                                                                                               Office of Justice Programs
                                                                                                  Crime Victims Fund
                                                                                                   (Dollars in Thousands)


                                                                                                                                                                                            2011 - 2012
                                                                                                          2010 Actuals                2011 Availability         2012 Request
                                                                                                                                                                                         Increase/Decrease


Object Classes                                                                                             FTE         Amount           FTE          Amount     FTE        Amount          FTE         Amount
   11.1 Direct FTE & personnel compensation
   11.3 Other than full-time permanent
   11.5 Total, Other personnel compensation
         Overtime
         Other Compensation
   11.8 Special personal services payments
          Total                                                                                              0                   0        0                0      0                0          0              0
   Other Object Classes:
      12.0 Personnel benefits
      21.0 Travel and transportation of persons
      22.0 Transportation of things
      23.1 GSA rent
      23.2 Moving/Lease Expirations/Contract Parking
      23.3 Comm., util., & other misc. charges
      24.0 Printing and reproduction
      25.1 Advisory and assistance services                                                                              45,000                       50,000                   59,171                    9,171
      25.2 Other services                                                                                                15,000                       15,000                   18,057                    3,057
      25.3 Purchases of goods & services from Government accounts (Antennas, DHS Sec. Etc..)
      25.4 Operation and maintenance of facilities
      25.5 Research and development contracts
      25.7 Operation and maintenance of equipment
      26.0 Supplies and materials
      31.0 Equipment
      42.0 Grants, subsidies, and contributions                                                                        651,469                      690,000                772,772                     121,303
                  Total obligations                                                                                   $711,469                     $755,000               $850,000                    $133,531
      Unobligated balance, start of year                                                                               (50,000)                      (50,000)
      Unobligated balance, end of year                                                                                   50,000
      Recoveries of prior year obligations                                                                                  (3,402)
      Restore and Reserve Fund                                                                                              (3,067)
            Total DIRECT requirements                                                                                  705,000                      705,000                850,000


   Reimbursable FTE:
        Full-time permanent                                                                                                    $0                         $0                      $0                         $0
   23.1 GSA rent (Reimbursable)                                                                                                $0                         $0                      $0                         $0
   25.3 DHS Security (Reimbursable)                                                                                            $0                         $0                      $0                         $0




                                                                             Exhibit L - Summary of Requirements by Object Class                                                        Crime Victims Fund

				
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