fy11 ojp exhibits by HC12100503744

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									B: Summary of Requirements                                                                                                                                                      end of line
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                                                                                               Summary of Requirements                                                          end of line

                                                                                                Office of Justice Programs                                                      end of line

                                                                                                  Salaries and Expenses                                                         end of line

                                                                                                 (Dollars in Thousands)                                                         end of line

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                                                                                                                                                  FY 2011 Request               end of line
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                                                                                                                                          Perm. Pos.   FTE          Amount      end of line
2009 Enacted (with Rescissions, direct only)1/                                                                                                  697     633         151,000     end of line
Reprogramming Transfer from Justice Assistance                                                                                                                        3,190     end of line
Reprogramming Transfer from State and Local                                                                                                                          10,402     end of line
Reprogramming Transfer from Juvenile Justice                                                                                                                          3,485     end of line
Reprogramming Transfer from Weed and Seed                                                                                                                                76     end of line

2009 Supplementals                                                                                                                                                     6,930    end of line
      Total 2009 Enacted (with Rescissions and Supplementals)                                                                                   697     633          175,083    end of line
2010 Enacted (with Rescissions, direct only)2/                                                                                                  702     680          160,218    end of line

2010 Supplementals                                                                                                                                                              end of line
      Total 2010 Enacted                                                                                                                        702     680          160,218    end of line
Technical Adjustments                                                                                                                                                           end of line
            Realignment to S&E from OAAM                                                                                                                              21,000    end of line
            Realignment from OAAM to S&E                                                                                                                             (21,000)   end of line
Adjustments to Base                                                                                                                                                             end of line
      Increases:                                                                                                                                                                end of line
            2011 pay raise (1.4%)                                                                                                                                        793    end of line
            2010 pay raise annualization (2.0%)                                                                                                                          293    end of line
            FERS Contributions (1.3%)                                                                                                                                    283    end of line
            Other Increases                                                                                                                                                     end of line
       Employee Compensation Fund                                                                                                                                         41    end of line
       Health Insurance                                                                                                                                                  339    end of line
       Retirement                                                                                                                                                         81    end of line
       DHS Security Charge                                                                                                                                                85    end of line
       GSA Rent                                                                                                                                                        1,111    end of line
       Moves (Lease Expirations)                                                                                                                                       4,817    end of line
       Government Printing Office (GPO)                                                                                                                                    3    end of line
       WCF Rate Adjustment                                                                                                                                               201    end of line
                Subtotal Increases                                                                                                                                     8,047    end of line
      Total Adjustments to Base                                                                                                                                        8,047    end of line
      Total Adjustments to Base and Technical Adjustments                                                                                                              8,047    end of line
2011 Current Services                                                                                                                           702     680          168,265    end of line
Program Changes                                                                                                                                                                 end of line
      Increases                                                                                                                                                                 end of line
          Personnel for Support New Initiatives (Programs and Support)                                                                           47      41            5,734    end of line
          Restoration of base/Costs Previously Distributed to Programs                                                                                   22           34,247    end of line
            Community Partnership Grants Management System (CPGMS) Adaptive Maintenance Plan                                                                           6,400    end of line
            Enterprise Architecture                                                                                                                                    1,750    end of line
            Subtotal Increases                                                                                                                   47      63           48,131    end of line
      Total Program Changes                                                                                                                      47      63           48,131    end of line
2011 Total Request3/                                                                                                                            749     743         $216,396    end of line
2010 - 2011 Total Change                                                                                                                         47      63          $56,178    end of line
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1/ FY 2009 Includes $21M for OAAM and excludes $30M for COPS + $14M for OVW.                               end of page                                                          end of line
2/ FY 2010 Includes $21M for OAAM and excludes $37.462M for COPS + $15.708M for OVW.                                                                                            end of line
3/ FY 2011 Excludes transfer of $40.312M to COPS and $22.735M to OVW.                                                                                                           end of line




                                                                                                    Exhibit B - Summary of Requirements                       Salaries and Expenses
                                                                                                                                         Summary of Requirements                                                                                                                                 end of line
                                                                                                                                          Office of Justice Programs                                                                                                                             end of line
                                                                                                                                            Salaries and Expenses                                                                                                                                end of line
                                                                                                                                           (Dollars in Thousands)                                                                                                                                end of line
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                                                                          2009 Appropriation Enacted                                                                                                                                                                                             end of line
                                                                                                                                          2011 Adjustments to Base
                                                                              w/Rescissions and                     2010 Enacted                                         2011 Current Services              2011 Increases                  2011 Offsets               2011 Request
                                                                                                                                         and Technical Adjustments
                                                                                Supplementals*                                                                                                                                                                                                   end of line

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    end of line

     Salaries and Expenses                                                  697      633           136,930   702     680       139,218                     29,047      702      680      168,265                                0                           0   702      680           168,265   end of line

     Office of Audit, Assessment, and Management (OAAM)                                             21,000                      21,000                    (21,000)                             0                                0                           0                                0   end of line
     Personnel for Support New Initiatives (Programs and
     Support)                                                                                            0                          0                                                            0    47       41            5,734                          0    47      41              5,734   end of line
     Restoration of Base / Costs Previously Distributed to
     Programs                                                                                            0                          0                            0                               0             22       34,247                              0     0      22             34,247   end of line

      Community Partnership Grants Management System
      (CPGMS) Enhancement and Adaptive Maintenance
      Plan                                                                                               0                           0                          0                              0                         6,400                              0                            6,400   end of line

      Enterprise Architecture                                                                            0                           0                          0                              0                         1,750                              0                            1,750   end of line

    Reprogramming Transfer                                                                          17,153                           0                          0                              0                             0                              0                                0   end of line

            Total                                                            697     633          $175,083   702     680      $160,218       0     0       $8,047      702      680     $168,265      47       63      $48,131         0        0          $0   749      743          $216,396   end of line

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       Reimbursable FTE                                                                                                                                                                                                                                                                          end of line

       Total FTE                                                                     633                             680                           0                            680                            63                               0                        743                     end of line

                                                                                                                                                                                                                                                                                                 end of line

       Other FTE:                                                                                                                                                                                                                                                                                end of line

             LEAP                                                                                                                                                                                                                                                                                end of line

             Overtime                                                                                                                                                                                                                                                                            end of line

       Total Comp. FTE                                                               633                             680                           0                            680                            63                               0                        743                     end of line

*The American Recovery and Reinvestment Act of 2009 provided $6,930K in Salaries and Expenses funding.                                                                                                                                                                                           end of line

Note: In FY 2011, $500,000 to support 2 Positions and 1 FTE is requested within the Justice Assistance Account for the Evaluation Capacity Initiative.                                                                                                                                           end of line

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

                                                                                                                                                                               end of line
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                                          FY 2011 Program Increases/Offsets By Decision Unit                                                                                   end of line

                                                      Office of Justice Programs                                                                                               end of line

                                                         Salaries and Expenses                                                                                                 end of line

                                                        (Dollars in Thousands)                                                                                                 end of line
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                                                                                                  Location of                Salaries and Expenses                  Total      end of line
Program Increases                                                                                Description by          Pos. Agt./Atty. FTE Amount               Increases    end of line



Personnel for Support New Initiatives (Programs and Support)                                  Salaries and Expenses        47           0      41         5,734        5,734   end of line



Restoration of Base / Costs Previously Distributed to Programs                                Salaries and Expenses         0           0      22        34,247       34,247   end of line

Community Partnership Grants Management System (CPGMS) Adaptive
Maintenance Plan                                                                              Salaries and Expenses         0           0       0         6,400        6,400   end of line



Enterprise Architecture                                                                       Salaries and Expenses         0           0       0         1,750        1,750   end of line

Total Program Increases                                                                                                    47           0      63   $48,131          $48,131   end of line

                                                                                                                                                                               end of line

Note: In FY 2011, $500,000 to support 2 Positions and 1 FTE is requested within the Justice Assistance Account for the Evaluation Capacity Initiative.                         end of sheet




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

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                                                                                                  Resources by Department of Justice Strategic Goal/Objective                                                                                                                    end of line
                                                                                                                 Office of Justice Programs                                                                                                                                      end of line
                                                                                                                   Salaries and Expenses                                                                                                                                         end of line
                                                                                                                                (Dollars in Thousands)                                                                                                                           end of line
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                                                                                               2009 Appropriation Enacted                                                                                                        2011
                                                                                                                                                  2010 Enacted                   2011 Current Services                                                      2011 Request
                                                                                             w/Rescissions and Supplementals*                                                                                                                                                    end of line
                                                                                                                                                                                                                Increases                 Offsets                                end of line
                                                                                                                                                                                                                                                         Direct,
                                                                                                                                                                                  Direct,     Direct        Direct,     Direct      Direct,     Direct   Reimb.     Direct
                                                                                             Direct, Reimb.    Direct Amount            Direct, Reimb.       Direct Amount        Reimb.     Amount         Reimb.     Amount       Reimb.     Amount    Other     Amount
                                                                                              Other FTE           $000s*                 Other FTE               $000s           Other FTE    $000s        Other FTE    $000s      Other FTE    $000s     FTE       $000s        end of line
                                                                                                                                                                                                                                                                                 end of line
Goal 1: Prevent Terrorism and Promote the Nation's Security                                                                                                                                                                                                                      end of line
 1.1 Prevent, disrupt, and defeat terrorist operations before they occur                                                                                                                                                                                                         end of line


  1.2 Strengthen partnerships to prevent, deter, and respond to terrorist incidents                                                                                                                                                                                              end of line
  1.3 Prosecute those who have committed, or intend to commit, terrorist acts in
the United States                                                                                                                                                                                                                                                                end of line
   1.4 Combat espionage against the United States                                                                                                                                                                                                                                end of line
Subtotal, Goal 1                                                                                          0                     0                        0                   0          0              0          0          0            0          0         0             0 end of line
                                                                                                                                                                                                                                                                                 end of line
Goal 2: Prevent Crime, Enforce Federal Laws and Represent the
         Rights and Interests of the American People                                                                                                                                                                                                                             end of line
  2.1 Strengthen partnerships for safer communities and enhance the Nation’s capacity
to prevent, solve, and control crime                                                                     447          113,170                       447             113,917            422     118,872            48    29,639                               470    148,511 end of line
  2.2 Reduce the threat, incidence, and prevalence of violent crime                                                                                                                      1         156             3       934                                 4      1,090 end of line
  2.3 Prevent, suppress, and intervene in crimes against children                                         16             3,775                       16               3,796             18       4,007             2     1,261                                20      5,268 end of line
  2.4 Reduce the threat, trafficking, use, and related violence of illegal drugs                                                                                                                                                                                                 end of line


  2.5 Combat public and corporate corruption, fraud, economic crime, and cybercrime                                        139                                         139                         139                                                                     139 end of line
  2.6 Uphold the civil and Constitutional rights of all Americans                                                                                                                                                  2                                           2             0 end of line
  2.7 Vigorously enforce and represent the interests of the United States in all matters
over which the Department has jurisdiction                                                                                                                                                                                                                                       end of line
  2.8 Protect the integrity and ensure the effective operation of the Nation’s bankruptcy
system                                                                                                                                                                                                                                                                           end of line
Subtotal, Goal 2                                                                                        463           117,084                      463              117,852           441      123,174           55     31,834            0          0       496    155,008 end of line
                                                                                                                                                                                                                                                                                 end of line
Goal 3: Ensure the Fair and Efficient Administration of Justice
                                                                                                                                                                                                                                                                                 end of line

  3.1 Protect judges, witnesses, and other participants in federal proceedings, and ensure
the appearance of criminal defendants for judicial proceedings or confinement                                                                                                                                                                                                    end of line
  3.2 Ensure the apprehension of fugitives from justice                                                                                                                                                                                                                          end of line

   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                                                                                                                                                                                                   end of line

  3.4 Provide services and programs to facilitate inmates’ successful reintegration into
society, consistent with community expectations and standards                                                                                                                                                                                                                    end of line
  3.5 Adjudicate all immigration cases promptly and impartially in accordance with due
process                                                                                                                                                                                                                                                                          end of line
  3.6 Promote and strengthen innovative strategies in the administration of State and
local justice systems                                                                                     23             5,587                       28               6,879             34       7,594             8     4,279                                42     11,873 end of line
  3.7 Uphold the rights and improve services to America’s crime victims                                  147            35,259                      147              35,487            163      37,496             1    12,018                               164     49,515 end of line
Subtotal, Goal 3                                                                                        170             40,846                     175               42,366           197       45,091            9     16,297            0          0       206     61,388 end of line
Reprogramming                                                                                                           17,153                                                                                                                                                   end of line
                                                                                                                                                                                                                                                                                 end of line
GRAND TOTAL                                                                                             633          $175,083                      638            $160,218            638     $168,265           64    $48,131            0         $0       702   $216,396 end of line
*The American Recovery and Reinvestment Act of 2009 provided $6,930K in Salaries and Expenses funding.                                                                                                                                                                           end of sheet




                                                                                                                  Exhibit D - Resources by DOJ Strategic Goals Strategic Objectives                                                                                                     Salaries and Expenses
Exhibit D - Resources by DOJ Strategic Goals Strategic Objectives   Salaries and Expenses
E. Justification for Base Adjustments                                                                                                                                                                    end of line

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                                                                                Justification for Base Adjustments                                                                                       end of line
                                                                                    Office of Budget Programs                                                                                            end of line
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                                                                                              Increases                                                                                                  end of line
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2011 pay raise. This request provides for a proposed 1.4 percent pay raise to be effective in January of 2011 (This percentage is likely to change as the budget formulation process progresses.) This
increase only includes the general pay raise. The amount requested, $793K, represents the pay amounts for 3/4 of the fiscal year plus appropriate benefits ($722K for pay and $71K for benefits).
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Annualization of 2010 pay raise. This pay annualization represents first quarter amounts (October through December) of the 2010 pay increase of 2.0 percent included in the 2010 President's
Budget. The amount requested $293K, represents the pay amounts for 1/4 of the fiscal year plus appropriate benefits ($214K for pay and $79K for benefits).
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Retirement. Agency retirement contributions increase as employees under CSRS retire and are replaced by FERS employees. Based on U.S. Department of Justice Agency 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 $81K is necessary to meet our increased retirement obligations as a result of this
conversion.                                                                                                                                                                                              end of line
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Employees Compensation Fund: The $41K increase 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.                                                                                                                 end of line
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Health Insurance: Effective January 2011, this component's contribution to Federal employees' health insurance premiums increased by 7 percent. Applied against the 2010 estimate of $4,874K, the
additional amount required is $339K.                                                                                                                                                                     end of line
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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 increase of $1,111K 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 2011 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.                                                                                                                                                                              end of line
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DHS Security Charges. The Department of Homeland Security (DHS) will continue to charge Basic Security and Building Specific Security. The requested increase of $85K is required to meet our
commitment to DHS, and cost estimates were developed by DHS.                                                                                                                                             end of line
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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 $4,817K is required for this account.                                                                                                                    end of line
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WCF Rate Adjustments. The Department's Working Capital Fund (WCF) provides Department components with centralized administrative and infrastructure support services. The WCF is a cost
effective mechanism that eliminates duplication of effort and promotes economies of scale through consolidation and centralization. Inflationary adjustments are required to account for pay raises
and cost of living increases, contractual changes, and information technology maintenance and technology refreshment upgrades. Funding of $201K is required for this account.
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Government Printing Office (GPO): GPO provides an estimate rate increase of 2%. This percentage was applied to the FY 2010 estimate of $3K to arrive at an increase of $3K.                              end of line
                                                                                                                                                                                                         end of line
FERS Contributions: An estimate rate increase of 1.3%. This percentage was applied to arrive at an increase of $283K.                                                                                    end of line
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                                                                                             Exhibit E - Justification for Base Adjustments                                                                             Salaries and Expenses
F: Crosswalk of 2009 Availability                                                                                                                                                                                      end of line

                                                                                                                                                                                                                       end of line

                                                                                         Crosswalk of 2009 Availability                                                                                                end of line

                                                                                              Office of Justice Programs                                                                                               end of line
                                                                                                Salaries and Expenses                                                                                                  end of line
                                                                                                    (Dollars in Thousands)                                                                                             end of line
                                                                                                                                                                                                                       end of line
                                                                                                                                                                                                                       end of line
                                         FY 2009 Enacted Without                                                                       Reprogrammings /                                                                end of line
                                               Rescissions                      Rescissions                 Supplementals                 Transfers          Carryover/ Recoveries             2009 Availability       end of line
                                                                                                                                                                                                                       end of line
Decision Unit                            Pos.      FTE      Amount       Pos.     FTE    Amount        Pos.      FTE     Amount       Pos.   FTE   Amount    Pos.   FTE        Amount   Pos.       FTE       Amount    end of line

Salaries and Expenses                    697        633     130,000                                                        6,930                    17,153                              697         633      154,083   end of line

Office of Audit, Assessment and
Management                                                    21,000                                                                                                                                          21,000   end of line
        TOTAL                             697       633     $151,000        0        0         $0          0         0       $6,930     0      0   $17,153      0          0       $0   697         633     $175,083   end of line
Reimbursable FTE                                                                                                                                                                                                       end of line
Total FTE                                           633                              0                               0                         0                           0                        633                end of line
Other FTE                                                                                                                                                                                                              end of line
        LEAP                                                                                                                                                                                                           end of line
        Overtime                                                                                                                                                                                                       end of line
Total Compensable FTE                               633                              0                               0                         0                           0                        633                end of line
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Supplemental: The American Recovery and Reinvestment Act of 2009 provided $6,930K in Salaries and Expenses funding.                                                                                                    end of line
                                                                                                                                                                                                                       end of line
Reprogramming: $17,153,253 was transferred to the Salaries and Expenses Fund from the Justice Assistance, State and Local, Juvenile Justice, and Weed and Seed accounts.                                               end of line
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                                                                                                Exhibit F - Crosswalk of 2009 Availability                                                                   Salaries and Expenses
G: Crosswalk of 2010 Availability                                                                                                                                                                                     end of line

                                                                                                                                                                                                                      end of line

                                                                                         Crosswalk of 2010 Availability                                                                                               end of line

                                                                                             Office of Justice Programs                                                                                               end of line
                                                                                              Salaries and Expenses                                                                                                   end of line
                                                                                                (Dollars in Thousands)                                                                                                end of line
                                                                                                                                                                                                                      end of line
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                                                                                                                               Reprogrammings /                                                                       end of line
                                       FY 2010 Enacted                     Rescissions                Supplementals               Transfers             Carryover/ Recoveries                 2010 Availability       end of line
                                                                                                                                                                                                                      end of line
Decision Unit                  Pos.         FTE          Amount     Pos.       FTE Amount         Pos.        FTE Amount      Pos.   FTE Amount         Pos.       FTE Amount           Pos.       FTE     Amount     end of line

Salaries and Expenses           702          680          139,218                                                                                                        1,877           702        680     141,095   end of line


 Office of Audit, Assessment
and Management                                             21,000                                                                                                                                            21,000   end of line

                                                                                                                                                                                                                      end of line
          TOTAL                  702          680         160,218      0           0        0          0           0      0      0       0        0         0          0      1,877      702        680    $162,095   end of line
Reimbursable FTE                                                                                                                                                                                                      end of line
Total FTE                                     680                                  0                               0                     0                             0                            680               end of line
Other FTE                                                                                                                                                                                                             end of line
          LEAP                                                                                                                                                                                                        end of line
          Overtime                                                                                                                                                                                                    end of line
Total Compensable FTE                         680                                  0                               0                     0                             0                            680               end of line
                                                                                                                                                                                                                      end of line
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Carryover/Recoveries: $1,877K of ARRA funding ending September 30, 2009                                                                                                                                               end of sheet




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

                                             Office of Justice Programs                                                                                   end of line

                                              Salaries and Expenses                                                                                       end of line
                                                 (Dollars in Thousands)                                                                                   end of line
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                                                  2009 Enacted                   2010 Planned            2011 Request           Increase/Decrease         end of line

Collections by Source                         Pos. FTE      Amount           Pos. FTE Amount         Pos. FTE Amount          Pos. FTE Amount             end of line

Department of Justice                                         11,201                        11,700                 11,700                         0       end of line
Department of Homeland Security                                  550                           550                    550                         0       end of line
Executive Office of the President                                700                           700                    700                         0       end of line
                                                                                                                                                          end of line
      Budgetary Resources:                       0         0       $12,451     0       0   $12,950     0      0   $12,950        0        0         $0    end of line
                                                                                                                                                          end of sheet




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

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                                                                                 Detail of Permanent Positions by Category                                                                                                               end of line

                                                                                              Office of Justice Programs                                                                                                                 end of line
                                                                                               Salaries and Expenses                                                                                                                     end of line
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                                                    2009 Enacted w/Rescissions and
                                                           Supplementals                         2010 Enacted                                                             2011 Request                                                   end of line
                                                                                                                                                                                                                                         end of line
                                                      Total              Total             Total              Total                                Program         Program         Total Pr.         Total
                        Category                    Authorized       Reimbursable        Authorized       Reimbursable           ATBs             Increases        Decreases       Changes         Authorized       Total Reimbursable end of line

 Social Scientist, Economic and Kindred (100-199)            62                                    62                                                                                                       62                           end of line
Intelligence Series (132)                                                                                                                                      3                               3             3                           end of line
Personnel Management (200-299)                               24                                    24                                                                                                       24                           end of line
Clerical and Office Services (300-399)                      233                                   233                                                         40                           40              273                           end of line
Accounting and Budget (500-599)                             123                                   123                                                                                                      123                           end of line
Engineering and Architecture (800-899)                        3                                     3                                                                                                        3                           end of line
Attorneys (905)                                              34                                    34                                                                                                       34                           end of line
Paralegals / Other Law (900-998)                              7                                     7                                                                                                        7                           end of line
Information & Arts (1000-1099)                               30                                    30                                                                                                       30                           end of line
Business & Industry (1100-1199)                              98                                    98                                                          1                               1            99                           end of line
Physical Sciences (1300-1399)                                 5                                     5                                                          1                               1             6                           end of line
Library (1400-1499)                                           1                                     1                                                                                                        1                           end of line
Mathematics and Statistics (1500-1599)                       38                                    38                                                          2                               2            40                           end of line
Equipment/Facilities Services (1600-1699)                     1                                     1                                                                                                        1                           end of line
Miscellaneous Inspectors Series (1802)                                                                                                                                                                                                   end of line
Criminal Investigative Series (1811)                                                                                                                                                                                                     end of line
Supply Services (2000-2099)                                      3                                    3                                                                                                         3                        end of line
Motor Vehicle Operations (5703)                                                                                                                                                                                                          end of line
Information Technology Mgmt (2210)                           34                                    39                                                                                                       39                           end of line
Security Specialists (080)                                    1                                     1                                                                                                        1                           end of line
Miscellaneous Operations (010-099)                                                                                                                                                                                                       end of line
                     Total                                  697                      0           702                     0               0                    47               0           47             749                        0   end of line
Headquarters (Washington, D.C.)                             697                      0            702                    0               0                    47               0           47              749                       0   end of line
U.S. Field                                                                                                                                                                                                                               end of line
Foreign Field                                                                                                                                                                                                                            end of line
                     Total                                  697                      0           702                     0               0                    47               0           47             749                        0   end of sheet




                                                                                          Exhibit I - Detail of Permanent Positions by Category                                                                                                         Salaries and Expenses
 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
                                                                    Salaries and Expenses                                                                                       end of line
                                                                       (Dollars in Thousands)                                                                                   end of line
                                                                                                                                                                                end of line
                                                                                               Salaries and Expenses                                                            end of line
                                                               Increase                    Increase             Increase            Increase                                    end of line



                                                             Personnel for     Restoration of Base /            CPGMS
                                                             Support New         Costs Previously           Enhancement and
                                                         Initiatives (Programs    Distributed to               Adaptive             Enterprise
                                                             and Support)           Programs                Maintenance Plan       Architecture        Program Changes          end of line
Grades:                                                         Pos. Amount          Pos. Amount               Pos. Amount          Pos. Amount          Pos.   Amount          end of line

GS-14                                                             3        324                                                                             3         324        end of line
GS-13                                                            13      1,196                                                                            13       1,196        end of line
GS-12                                                            13      1,001                                                                            13       1,001        end of line
GS-9                                                             17        905                                                                            17         905        end of line
GS-7                                                              1         44                                                                             1          44        end of line
                                                                                                                                                                                end of line
Total positions & annual amount                                47         3,470             0          0          0           0      0            0      47            3,470    end of line
   Lapse (-)                                                   (6)         (451)            0          0          0           0      0            0      (6)            (451)   end of line
  Other personnel compensation                                                                                                                                                  end of line
                                                                                                                                                                                end of line
                                                                                                                                                                                end of line
Total FTE & personnel compensation                             41         3,019            22      9,500          0           0      0            0      63           12,519    end of line
                                                                                                                                                                                end of line
Personnel benefits                                                         844                                                                                           844    end of line
Travel and transportation of persons                                       360                                                                                           360    end of line
Transportation of things                                                                                                                                                        end of line
GSA rent                                                                                                                                                                        end of line
Communication, rents, and utilities                                        565                     7,460                                                               8,025    end of line
Printing                                                                                                                                                                        end of line
Advisory and assistance services                                                                                                                                                end of line
Other services                                                             238                    17,287                   6,400               1,750                  25,675    end of line
Purchases of goods & services from Government accounts                                                                                                                          end of line
Research and development contracts                                                                                                                                              end of line
Operation and maintenance of equipment                                    606                                                                                            606    end of line
Supplies and materials                                                     72                                                                                             72    end of line
Equipment                                                                  30                                                                                             30    end of line
 Total, 2010 program changes requested                         41      $5,734              22    $34,247          0    $6,400        0     $1,750        63          $48,131    end of sheet

                                                                            end of sheet




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

                                                                                                                                             end of line
                                                                                                                                             end of line

                                      Summary of Requirements by Grade                                                                       end of line

                                            Office of Justice Programs                                                                       end of line

                                              Salaries and Expenses                                                                          end of line
                                                                                                                                             end of line
                                                                                                                                             end of line
                                                   2009 Enacted                                                                              end of line
                                                 w/Rescissions and
                                                  Supplementals                2010 Enacted        2011 Request        Increase/Decrease     end of line
Grades and Salary Ranges                           Pos.      Amount            Pos.     Amount      Pos.    Amount      Pos.       Amount    end of line
EX Level IV, $145,700 - 199,700                       6                           6                   6                   0                  end of line
SES, $117,787 - 177,000                              20                          20                  20                   0                  end of line
GS-15, $120,830 - 153,200                            78                          78                  81                   3                  end of line
GS-14, $102,721 - 133,543                           134                         134                 147                  13                  end of line
GS-13, $86,297 - 113,007                            254                         254                 267                  13                  end of line
GS-12, $73,100 - 95,026                              58                          58                  58                   0                  end of line
GS-11, $60,989 - 79,280                              58                          58                  58                   0                  end of line
GS-10, $55,512 - 72,164                               2                           7                  24                  17                  end of line
GS-9, $50,408 - 65,331                               34                          34                  34                   0                  end of line
GS-8, $45,639 - 59,333                               13                          13                  14                   1                  end of line
GS-7, $41,210 - 53,574                               23                          23                  23                   0                  end of line
GS-6, $37,084 - 48,207                                9                           9                   9                   0                  end of line
GS-5, $33,269 - 43,251                                6                           6                   6                   0                  end of line
GS-4, $29,736 - 38,655                                2                           2                   2                   0                  end of line
GS-3, $26,487 - 34,431                                0                           0                   0                   0                  end of line
GS-2, $24,277 - 30,547                                0                           0                   0                   0                  end of line
GS-1, $21,592 - 27,013                                0                           0                   0                   0                  end of line
  Total, appropriated positions                     697            0            702           0     749           0      47              0   end of line
Average EX Salary                                           $155,000                    $155,000            $155,000                         end of line
Average SES Salary                                          $147,452                    $152,023            $155,368                         end of line
Average GS Salary                                            $98,518                    $101,572            $103,807                         end of line
Average GS Grade                                                 13.5                       13.5                13.5                         end of sheet




                                             Exhibit K - Summary of Requirements by Grade                                             Salaries and Expenses
L: Summary of Requirements by Object Class                                                                                                                                                                          end of line

                                                                                                                                                                                                                    end of line

                                                                            Summary of Requirements by Object Class                                                                                                 end of line

                                                                                             Office of Justice Programs                                                                                             end of line
                                                                                               Salaries and Expenses                                                                                                end of line
                                                                                                 (Dollars in Thousands)                                                                                             end of line
                                                                                                                                                                                                                    end of line

                                                                                                                           1/                           2/
                                                                                                            2009 Actuals                2010 Estimate                  2011 Request       Increase/Decrease         end of line


Object Classes                                                                                             FTE            Amount        FTE         Amount             FTE      Amount    FTE          Amount end of line
  11.1 Direct FTE & personnel compensation                                                                  633             62,379      680              72,000        743       82,000     63           10,000     end of line
  11.3 Other than full-time permanent                                                                        34                 3,000                                                                               end of line
  11.5 Total, Other personnel compensation                                                                                      2,000                                                                               end of line
        Overtime                                                                                                                                                                                                    end of line
        Other Compensation                                                                                                                                                                                          end of line
  11.8 Special personal services payments                                                                                                                                                                           end of line
         Total                                                                                              667             67,379      680              72,000        743       82,000     63           10,000     end of line
  Other Object Classes:                                                                                                                                                                                             end of line
     12.0 Personnel benefits                                                                                                16,967                       20,400                  23,000                   2,600     end of line
     21.0 Travel and transportation of persons                                                                                  1,919                        6,400                7,000                       600 end of line
     22.0 Transportation of things                                                                                                14                         1,000                2,000                   1,000     end of line
     23.1 GSA rent                                                                                                          11,421                       16,000                  21,928                   5,928     end of line
     23.2 Moving/Lease Expirations/Contract Parking                                                                                                                                                                 end of line
     23.3 Comm., util., & other misc. charges                                                                                   2,277                        4,400               10,000                   5,600     end of line
     24.0 Printing and reproduction                                                                                             6,257                        3,000                3,000                         0 end of line
     25.1 Advisory and assistance services                                                                                  14,373                           1,000                3,000                   2,000     end of line
     25.2 Other services                                                                                                    45,806                       32,495                  34,468                   1,973     end of line


    25.3 Purchases of goods & services from Government accounts (Antennas, DHS Sec. Etc..)                                      1,446                             0              21,000                  21,000     end of line
     25.4 Operation and maintenance of facilities                                                                                128                              0                   0                         0 end of line
     25.5 Research and development contracts                                                                                                                                                                        end of line
     25.6 Medical Care                                                                                                           139                              0                   0                         0 end of line
     25.7 Operation and maintenance of equipment                                                                                 426                              0                   0                         0 end of line
     26.0 Supplies and materials                                                                                                1,400                        2,200                4,000                   1,800     end of line
     31.0 Equipment                                                                                                             2,309                        3,200                5,000                   1,800     end of line
     42.0 Insurance Claims & Indemn.                                                                                              85                            ....                  0                         0 end of line
              Total obligations                                                                                           $172,346                 $162,095                    $216,396                 $54,301     end of line

     Unobligated balance, start of year                                                                                            0                         (2,738)                  0                             end of line
     Unobligated balance, end of year                                                                                           2,738                                                                               end of line
     Unobligated balance, transferred                                                                                      (17,153)                                                                                 end of line
     Unobligated balance, expired                                                                                                  0                           861                                                  end of line
     Recoveries of prior year obligations                                                                                                                                                                           end of line
           Total DIRECT requirements                                                                                       157,931                  160,218                     216,396                  54,301     end of line
  Reimbursable FTE:                                                                                                                                                                                                 end of line
       Full-time permanent                                                                                                                                                                                          end of line
  23.1 GSA rent (Reimbursable)                                                                                                                                                                                      end of line
  25.3 DHS Security (Reimbursable)                                                                                                                                                                                  end of line

1/ Excludes $30M for COPS and $14M for OVW.                                                                                                                                                                         end of line
2/ Excludes $37.462 for COPS + $15.708 for OVW.                                                                                                                                                                     end of sheet
                                                                                      Exhibit L - Summary of Requirements by Object Class                                                              Salaries and Expenses
Exhibit L - Summary of Requirements by Object Class   Salaries and Expenses
B: Summary of Requirements                                                                                                                                    end of line
                                                                                                                                                              end of line
                                                                                                                                                              end of line

                                                                           Summary of Requirements                                                            end of line

                                                                            Office of Justice Programs                                                        end of line

                                                                                Justice Assistance                                                            end of line

                                                                             (Dollars in Thousands)                                                           end of line

                                                                                                                                                              end of line

                                                                                                                                                              end of line

                                                                                                                                                              end of line

                                                                                                                               FY 2011 Request                end of line
                                                                                                                                                              end of line
                                                                                                                      Perm. Pos.   FTE            Amount      end of line
2009 Enacted (with Rescission, direct only)                                                                                                       211,704     end of line
Reprogramming Transfer to Salaries and Expenses                                                                                                    (3,190)    end of line
2009 Supplementals                                                                                                                                      0     end of line
      Total 2009 Enacted (with Rescission and Supplementals)                                                                  0       0           208,514     end of line
2010 Enacted (with Rescission, direct only)                                                                                                       231,000     end of line

2010 Supplementals                                                                                                                                            end of line
       Total 2010 Enacted (with Rescissions and Supplementals)                                                                0       0            231,000    end of line
Technical Adjustments                                                                                                                                         end of line
              Restoration of FY 2010 Rescission                                                                                                      4,000    end of line
       Total Adjustments to Base and Technical Adjustments                                                                                           4,000    end of line
2011 Current Services                                                                                                         0       0            235,000    end of line
Program Changes                                                                                                                                               end of line
       Increases                                                                                                                                              end of line
              Research, Evaluation, and Demonstration Programs                                                                                      22,800    end of line
                 Stopping Crime Block by Block                                                                                                     [10,000]   end of line
                 Arrestee Drug Abuse Monitoring (ADAM) Program                                                                                     [10,000]   end of line
                 Evaluation Clearinghouse/What Works Repository                                                                                     [1,000]   end of line
                 Inmate Reentry Evaluation                                                                                                          [1,300]   end of line
                 Evaluation Capacity Initiative                                                                                                       [500]   end of line
              Criminal Justice Statistics Programs                                                                                                   2,500    end of line
                 Redesign Work of National Crime Victimization Survey                                                                              [15,000]   end of line
                 Indian Country Statistics                                                                                                          [1,200]   end of line
                 Indigent Defense                                                                                                                   [1,300]   end of line
              Hate Crimes                                                                                                                            6,000    end of line
              State and Local Assistance Help Desk and Diagnostic Center                                                                             6,000    end of line
              Subtotal Increases                                                                                                                    37,300    end of line
       Offsets                                                                                                                                                end of line
              National Crime Victimization Survey                                                                                                 [-15,000]   end of line
              Victim Notification System (SAVIN)                                                                                                    (2,000)   end of line
              Regional Information Sharing System (RISS)                                                                                           (36,000)   end of line
              Missing and Exploited Children                                                                                                       (10,000)   end of line
              Subtotal Offsets                                                                                                                     (48,000)   end of line
       Total Program Changes                                                                                                                       (10,700)   end of line
Subtotal 2011 Request                                                                                                         0       0          $224,300     end of line
FY 2011 Rescission of balances                                                                                                                      (4,000)   end of line
FY 2011 Total Request                                                                                                                             220,300     end of line
2010 - 2011 Total Change                                                                                                      0       0          ($10,700)    end of line
                                                                                                                                                              end of line
                                                                                    end of page                                                               end of line




                                                                                Exhibit B - Summary of Requirements                              Justice Assistance
                                                                                                                                                                                                                                                                                                    end of line

                                                                                                                          Summary of Requirements                                                                                                                                                   end of line

                                                                                                                           Office of Justice Programs                                                                                                                                               end of line

                                                                                                                               Justice Assistance                                                                                                                                                   end of line

                                                                                                                            (Dollars in Thousands)                                                                                                                                                  end of line

                                                                                                                                                                                                                                                                                                    end of line
                                                                                                                                                                                                                                                                                                    end of line
                                                                                                                                                                                                                                                                                                    end of line

                                                                                                                                                                                                                                                                                                    end of line

                                                                                                                                                                                                                                                                                                    end of line

                                                                                                                                                                                                                                                                                                    end of line
                                                              2009 Appropriation Enacted                                         2011 Adjustments to Base
                                                                                                      2010 Enacted                                                2011 Current Services               2011 Increases                  2011 Offsets                      2011 Request
                                                            w/Rescissions and Supplementals                                     and Technical Adjustments
                                                                                                                                                                                                                                                                                                    end of line

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     end of line

      Research, Evaluation, and Demonstration Programs                               48,000                          48,000                                                          48,000                         22,800                                                                70,800    end of line

         Stopping Crime Block by Block                                                                                                                                                                             [10,000]                                                              [10,000]   end of line

         Arrestee Drug Abuse Monitoring (ADAM) Program                                                                                                                                                             [10,000]                                                              [10,000]   end of line

         Evaluation Clearinghouse/What Works Repository                                                                                                                                                             [1,000]                                                               [1,000]   end of line

         Inmate Reentry Evaluation                                                                                                                                                                                  [1,300]                                                               [1,300]   end of line

         Evaluation Capacity Initiative                                                                                                                                                                               [500]                                                                 [500]   end of line

      Criminal Justice Statistics Programs                                           45,000                           60,000                                                         60,000                          2,500                                                                62,500    end of line

         National Crime Victimization Survey                                       [26,000]                          [41,000]                                                       [41,000]                                                         [-15,000]                           [26,000]   end of line
         Redesign Work of National Crime Victimization
         Survey                                                                                                                                                                                                    [15,000]                                                              [15,000]   end of line

         Indian Country Statistics                                                                                                                                                                                  [1,200]                                                               [1,200]   end of line

         Indigent Defense                                                                                                                                                                                           [1,300]                                                               [1,300]   end of line

      Victim Notification System (SAVIN)                                             12,000                          12,000                                                          12,000                                                           (2,000)                             10,000    end of line

      Regional Information Sharing System (RISS)                                     45,000                          45,000                                                          45,000                                                          (36,000)                              9,000    end of line

      Missing and Exploited Children                                                 70,000                          70,000                                                          70,000                                                          (10,000)                             60,000    end of line

      Hate Crimes                                                                                                                                                                                                      6,000                                                               6,000    end of line
      State and Local Assistance Help Desk and Diagnostic
      Center                                                                                                                                                                                                        6,000                                                                 6,000     end of line

             Sub-Total                                           0     0           $220,000      0     0         $235,000          0     0             $0        0       0        $235,000       0      0         $37,300        0     0         ($48,000)         0       0           $224,300     end of line


   Reprogramming Transfer to Salaries and Expenses                                   (3,190)                                                                                                                                                                                                        end of line

      Rescission                                                                     (8,296)                       (4,000)                          4,000                                                                                          (4,000)                               (4,000)    end of line

            Total                                                0     0           $208,514      0     0         $231,000          0     0         $4,000        0       0        $235,000       0      0         $37,300        0     0         ($52,000)         0       0           $220,300     end of line

                                                                                                                                                                                                                                                                                                    end of line

      Reimbursable FTE                                                                                                                                                   0                                                                                                                          end of line

      Total FTE                                                        0                               0                                 0                               0                              0                              0                                   0                        end of line

                                                                                                                                                                                                                                                                                                    end of line

      Other FTE:                                                                                                                                                                                                                                                                                    end of line

             LEAP                                                                                                                                                                                                                                                                                   end of line

             Overtime                                                                                                                                                                                                                                                                               end of line

      Total Comp. FTE                                                  0                               0                                 0                               0                              0                              0                                   0                        end of sheet




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

                                                                                                                                                      end of line
                                                                                                                                                      end of line

                              FY 2011 Program Increases/Offsets By Decision Unit                                                                      end of line

                                                         Office of Justice Programs                                                                   end of line
                                                             Justice Assistance                                                                       end of line
                                                             (Dollars in Thousands)                                                                   end of line
                                                                                                                                                      end of line
                                                                                                                                                      end of line
                                                                       Location of                Justice Assistance                    Total         end of line
Program Increases                                                    Description by        Pos. Agt./Atty. FTE     Amount             Increases       end of line
Research, Evaluation, and Demonstration Programs                    Justice Assistance                                22,800               22,800     end of line
  Stopping Crime Block by Block                                     Justice Assistance                               [10,000]             [10,000]    end of line
  Arrestee Drug Abuse Monitoring (ADAM) Program                     Justice Assistance                               [10,000]             [10,000]    end of line
  Evaluation Clearinghouse/What Works Repository                    Justice Assistance                                [1,000]              [1,000]    end of line
  Inmate Reentry Evaluation                                         Justice Assistance                                [1,300]              [1,300]    end of line
  Evaluation Capacity Initiative                                    Justice Assistance                                  [500]                [500]    end of line

Criminal Justice Statistics Programs                                Justice Assistance                                     2,500            2,500     end of line

  Redesign Work of National Crime Victimization Survey              Justice Assistance                                   [15,000]         [15,000]    end of line

  Indian Country Statistics                                         Justice Assistance                                                      [1,200]   end of line

  Indigent Defense                                                  Justice Assistance                                                      [1,300]   end of line

Hate Crimes                                                         Justice Assistance                                     6,000            6,000     end of line

State and Local Assistance Help Desk and Diagnostic Center          Justice Assistance                                     6,000            6,000     end of line

Total Program Increases                                                                       0             0   0        $37,300          $37,300     end of line

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

National Crime Victimization Survey                                 Justice Assistance                                   [-15,000]        [-15,000]   end of line

Victim Notification System (SAVIN)                                  Justice Assistance                                    (2,000)           (2,000)   end of line

Regional Information Sharing System (RISS)                          Justice Assistance                                   (36,000)         (36,000)    end of line

Missing and Exploited Children                                      Justice Assistance                                   (10,000)         (10,000)    end of line

Total Offsets                                                                                 0             0   0    ($48,000)           ($48,000)    end of sheet




                                                   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)



                                                                                                2009 Appropriation Enacted                                                                                                     2011
                                                                                                                                              2010 Enacted                  2011 Current Services                                                                    2011 Request
                                                                                              w/Rescissions and Supplementals
                                                                                                                                                                                                              Increases                   Offsets
                                                                                                                                                                                                                                                                Direct,
                                                                                                                                                                           Direct,                       Direct,              Direct,                           Reimb.
                                                                                             Direct, Reimb.     Direct Amount       Direct, Reimb.       Direct Amount     Reimb.      Direct Amount     Reimb. Direct Amount Reimb.   Direct Amount            Other      Direct Amount
                                                                                              Other FTE             $000s            Other FTE               $000s        Other FTE        $000s        Other FTE   $000s    Other 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                                                                                    93,500                                 110,000                       110,000                      33,000                     (36,000)                     107,000
  2.2 Reduce the threat, incidence, and prevalence of violent crime
  2.3 Prevent, suppress, and intervene in crimes against children                                                       44,645                                   30,000                       30,000                                                 (10,000)                       20,000
  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                                     25,355                                   40,000                       40,000                                                                                40,000
  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            163,500                       0         180,000             0         180,000          0           33,000      0              (46,000)         0           167,000


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                                                                                                   44,500                                  43,000                        43,000                       4,300                                                   47,300
  3.7 Uphold the rights and improve services to America’s crime victims                                                 12,000                                  12,000                        12,000                                                  (2,000)                      10,000
Subtotal, Goal 3                                                                                                        56,500                                  55,000                        55,000                       4,300                      (2,000)                      57,300
Subtotal, All Goals                                                                                                    220,000                                 235,000                       235,000                      37,300                     (48,000)                     224,300
Rescission                                                                                                              (8,296)                                 (4,000)                            0                           0                      (4,000)                      (4,000)
Reprogramming Transfer to Salaries and Expenses                                                                         (3,190)

GRAND TOTAL                                                                                               0           $208,514                       0        $231,000             0        $235,000          0       $37,300         0             ($52,000)         0          $220,300



                                                                                                               Exhibit D - Resources by DOJ Strategic Goals Strategic Objectives                                                                                          Justice Assistance
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Exhibit D - Resources by DOJ Strategic Goals Strategic Objectives   Justice Assistance
F: Crosswalk of 2009 Availability                                                                                                                                                                                                          end of line

                                                                                                                                                                                                                                           end of line

                                                                                                 Crosswalk of 2009 Availability                                                                                                            end of line

                                                                                                      Office of Justice Programs                                                                                                           end of line

                                                                                                          Justice Assistance                                                                                                               end of line
                                                                                                           (Dollars in Thousands)                                                                                                          end of line
                                                                                                                                                                                                                                           end of line
                                                                                                                                                                                                                                           end of line
                                                           FY 2009 Enacted Without                                                                     Reprogrammings /                                                                    end of line
                                                                 Rescissions                     Rescissions                  Supplementals               Transfers            Carryover/ Recoveries            2009 Availability          end of line
                                                                                                                                                                                                                                           end of line
Decision Unit                                              Pos.     FTE      Amount       Pos.    FTE      Amount         Pos.      FTE   Amount      Pos.   FTE   Amount      Pos.   FTE    Amount      Pos.       FTE       Amount       end of line

Research, Evaluation, and Demonstration Programs                               48,000                         (41)                                                  (2,528)                    4,165                           49,596      end of line
  DNA and Forensics                                                           [3,000]                                                                                   [-3]                                                               end of line
Criminal Justice Statistics Programs (BJS)                                     45,000                           (3,759)                                               (137)                     3,294                          44,398      end of line
  National Criminal Victimization Survey                                     [26,000]                                                                                 [-26]                                                                end of line


Economic, High Tech, Cybercrime                                                                                   (54)                                                                            127                              73      end of line
Justice for All                                                                                                  (588)                                                                            588                               0      end of line
Gun Violence Prosecution Program                                                                                                                                                               (3,448)                         (3,448)     end of line
Victim Notification System (SAVIN)                                             12,000                             (647)                                               (284)                       669                          11,738      end of line
Regional Information Sharing System (RISS)                                     45,000                              (13)                                               (119)                       (13)                         44,855      end of line
Missing and Exploited Children (MECP)                                          70,000                           (1,222)                                               (122)                     1,172                          69,828      end of line
 Other Programs balances                                                                                          (321)                                                                           128                            (193)     end of line
Management and Administration                                                                                   (1,651)                                                                        22,618                          20,967      end of line
         TOTAL                                                0         0     220,000        0       0         ($8,296)      0        0          $0     0      0   ($3,190)      0      0     $29,300      0           0     $237,814      end of line
Reimbursable FTE                                                                                                                                                                                                                           end of line
Total FTE                                                               0                            0                                0                        0                        0                              0                   end of line
Other FTE                                                                                                                                                                                                                                  end of line
         LEAP                                                                                                                                                                                                                              end of line
         Overtime                                                                                                                                                                                                                          end of line
Total Compensable FTE                                                   0                            0                                0                        0                        0                              0                   end of line
                                                                                                                                                                                                                                           end of line
Enacted Rescissions: $8.296M unobligated balance rescission as required by P.L. 111-008, Omnibus Appropriations Act of 2009.                                                                                                               end of line
                                                                                                                                                                                                                                           end of line
Reprogramming received Congressional approval.                                                                                                                                                                                             end of line
                                                                                                                                                                                                                                           end of line
Transfers: None.                                                                                                                                                                                                                           end of line
                                                                                                                                                                                                                                           end of line
Unobligated Balances: $48,145,507 was carried over from FY 2008 from the Justice Assistance account, of which $39,609K was reimbursable.                                                                                                   end of line
                                                                                                                                                                                                                                           end of sheet




                                                                                                         Exhibit F - Crosswalk of 2009 Availability                                                                                 Justice Assistance
G: Crosswalk of 2010 Availability                                                                                                                                                                                                                       end of line

                                                                                                                                                                                                                                                        end of line

                                                                                                           Crosswalk of 2010 Availability                                                                                                               end of line

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

                                                                                                                                                                                                                                                        end of line
                                                                 FY 2010 Enacted                      Rescissions                       Supplementals           Reprogrammings / Transfers   Carryover/ Recoveries            2010 Availability         end of line
                                                                without rescissions                                                                                                                                                                     end of line
Decision Unit                                              Pos.        FTE         Amount      Pos.      FTE        Amount          Pos.        FTE Amount        Pos.     FTE     Amount    Pos.     FTE Amount       Pos.        FTE       Amount     end of line

Research, Evaluation, and Demonstration Programs                                      48,000                                                                                                                  603                              48,603   end of line
      DNA and Forensics                                                              [4,000]                                                                                                                 [65]                             [4,000]   end of line
Criminal Justice Statistics Programs (BJS)                                            60,000                                                                                                                1,346                              61,346   end of line
      National Criminal Victimization Survey                                        [41,000]                                                                                                                [813]                            [41,000]   end of line
Gun Violence Prosecution Program                                                                                                                                                                              711                                 711   end of line
M&A                                                                                                                                                                                                         4,178                               4,178   end of line
Police Corp                                                                                                                                                                                                    82                                  82   end of line
Victim Notification System (SAVIN)                                                    12,000                                                                                                                  498                              12,498   end of line
Regional Information Sharing System (RISS)                                            45,000                                                                                                                  115                              45,115   end of line
Missing and Exploited Children (MECP)                                                 70,000                                                                                                                  502                              70,502   end of line
 Undistributed Rescission                                                                                             (4,000)                                                                                                                 (4,000)   end of line

                                                                                                                                                                                                                                                        end of line
        TOTAL                                                  0            0      $235,000       0          0       ($4,000)            0        0        $0         0        0       $0       0         0   $8,035      0            0     $239,035   end of line
Reimbursable FTE                                                                                                                                                                                                                                        end of line
Total FTE                                                                   0                                0                                    0                            0                          0                            0                end of line
Other FTE                                                                                                                                                                                                                                               end of line
        LEAP                                                                                                                                                                                                                                            end of line
        Overtime                                                                                                                                                                                                                                        end of line
Total Compensable FTE                                                       0                                0                                    0                            0                          0                            0                end of line
                                                                                                                                                                                                                                                        end of line
Recissions: Estimated $4M of rescission is anticipated to be applied to Justice Assistance.                                                                                                                                                             end of line
                                                                                                                                                                                                                                                        end of line
Carryover/Recoveries: $4,035K carryover plus $4,000K in recoveries.                                                                                                                                                                                     end of sheet




                                                                                                                    Exhibit G: Crosswalk of 2010 Availability                                                                                      Justice Assistance
H: Summary of Reimbursable Resources                                                                                                                         end of line
                                                                                                                                                             end of line

                                          Summary of Reimbursable Resources                                                                                  end of line

                                                Office of Justice Programs                                                                                   end of line

                                                    Justice Assistance                                                                                       end of line
                                                    (Dollars in Thousands)                                                                                   end of line
                                                                                                                                                             end of line
                                                                                                                                                             end of line
                                                                                                                                                             end of line
                                                                                                                                                             end of line
                                                                                                                                                             end of line
                                                      2009 Enacted                 2010 Planned            2011 Request            Increase/Decrease         end of line
Collections by Source                             Pos. FTE Amount              Pos. FTE Amount         Pos. FTE Amount           Pos. FTE Amount             end of line

Executive Office of the President                                   500                          500                     500                          0      end of line
Department of Defense                                               231                          450                       0                       (450)     end of line
Department of Justice                                            28,100                        7,438                  11,300                      3,862      end of line
Department of Homeland Security                                     779                          600                     500                       (100)     end of line
Department of Health and Human Services                           1,447                           12                      12                          0      end of line
                                                                                                                                                             end of line
      Budgetary Resources:                           0         0     $31,057     0       0    $9,000     0       0   $12,312         0       0     $3,312    end of line
                                                                                                                                                             end of sheet




                                                                                                                     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
                                                                                                                                                                                                                             end of line
                                                                                                                                                                                                                             end of line
                                                                                                                                                                                                                             end of line
                                                                                                                           Justice Assistance                                                                                end of line
                                            Increase              Increase                 Increase                Increase               Increase              Increase              Increase              Increase         end of line

                                           Research,
                                         Evaluation, and                         Arrestee Drug Abuse    Evaluation                                                                                    Redesign Work of
                                         Demonstration        Stopping Crime     Monitoring (ADAM) Clearinghouse/What                 Inmate Reentry       Evaluation Capacity    Criminal Justice     National Crime
                                           Programs           Block by Block          Program         Works Repository                  Evaluation              Initiative       Statistics Programs Victimization Survey    end of line
                                          Pos. Amount            Pos. Amount          Pos. Amount        Pos. Amount                     Pos. Amount           Pos.     Amount       Pos. Amount          Pos. Amount        end of line
Grants, subsidies, and contributions               22,800               [10,000]             [10,000]            [1,000]                         [1,300]                   [500]                2,500             [15,000]   end of line
 Total, 2010 program changes requested      0     $22,800          0 [$10,000]           0 [$10,000]       0    [$1,000]                   0     [1,300]         0         [500]        0      $2,500       0    [$15,000]   end of line

                                                                                            end of sheet                                                                                                                     end of line
                                            Increase              Increase                 Increase            Increase                   Offset                 Offset                Offset                                end of line
                                                                                                           State and Local
                                         Indian Country                                                  Assistance Help Desk       Victim Notification    Regional Information    Missing and
                                            Statistics        Indigent Defense           Hate Crimes        and Diagnostic           System (SAVIN)       Sharing System (RISS) Exploited Children Program Changes           end of line
                                           Pos. Amount           Pos. Amount              Pos. Amount          Pos. Amount               Pos. Amount           Pos.     Amount     Pos. Amount        Pos. Amount            end of line

Grants, subsidies, and contributions                [1,200]               [1,300]                  6,000                6,000                     (2,000)                (36,000)          (10,000)     0    (10,700)        end of line
 Total, 2010 program changes requested       0     [$1,200]         0    [$1,300]           0     $6,000         0     $6,000              0    ($2,000)         0      ($36,000)     0 ($10,000)       0   ($10,700)        end of line

                                                                                                                                                                                                                             end of line

                                                                                                                                                                                                                             end of sheet




                                                                         Exhibit J - Financial Analysis of Program Changes                                                                        Justice Assistance
                end of line
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                end of sheet




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

                                                                                                                                                                                                                      end of line

                                                                              Summary of Requirements by Object Class                                                                                                 end of line

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




                                                                                                             2009 Actuals               2010 Estimate              2011 Request             Increase/Decrease         end of line


Object Classes                                                                                            FTE              Amount      FTE         Amount         FTE        Amount         FTE          Amount end of line
  11.1 Direct FTE & personnel compensation                                                                                                                                                                            end of line
  11.3 Other than full-time permanent                                                                                                                                                                                 end of line
  11.5 Total, Other personnel compensation                                                                                                                                                                            end of line
        Overtime                                                                                                                                                                                                      end of line
        Other Compensation                                                                                                                                                                                            end of line
  11.8 Special personal services payments                                                                                                                                                                             end of line
         Total                                                                                                0                   0      0                   0      0                  0       0                  0 end of line
  Other Object Classes:                                                                                                                                                                                               end of line
     12.0 Personnel benefits                                                                                                                                                                                          end of line
     21.0 Travel and transportation of persons                                                                                 133                                                                                    end of line
     22.0 Transportation of things                                                                                                                                                                                    end of line
     23.1 GSA rent                                                                                                            2,500                                                                                   end of line
     23.2 Moving/Lease Expirations/Contract Parking                                                                                                                                                                   end of line
     23.3 Comm., util., & other misc. charges                                                                                                                                                                         end of line
     24.0 Printing and reproduction                                                                                           1,588                      1,000                    1,000                           0 end of line
     25.1 Advisory and assistance services                                                                                    5,651                     18,000                18,000                              0 end of line
     25.2 Other services                                                                                                     15,622                      5,000                10,000                        5,000     end of line
     25.3 Purchases of goods & services from Government accounts (Antennas, DHS Sec. Etc..)                                  32,700                     36,000                15,000                      (21,000) end of line
     25.4 Operation and maintenance of facilities                                                                             1,000                                                                                   end of line
     25.5 Research and development contracts                                                                                                                                                                          end of line
     25.7 Operation and maintenance of equipment                                                                               988                                                                                    end of line
     26.0 Supplies and materials                                                                                                                                                                                      end of line
     31.0 Equipment                                                                                                            826                                                                                    end of line
     41.0 Grants, subsidies, and contributions                                                                              172,772                 179,035                  180,000                            965 end of line
              Total obligations                                                                                            $233,780                $239,035                 $224,000                     ($16,000) end of line
     Unobligated balance, start of year                                                                                      (8,538)                    (4,035)                                                       end of line
     Unobligated balance, end of year                                                                                         4,035                                                                                   end of line
     Unobligated balance, rescinded                                                                                           8,296                      4,000                    4,000                               end of line
     Unobligated balance, transferred                                                                                         3,190                                                                                   end of line
     Recoveries of prior year obligations*                                                                                  (20,763)                    (4,000)                   (4,000)                             end of line
           Total DIRECT requirements                                                                                        220,000                 235,000                  224,000                      (16,000) end of line
  Reimbursable FTE:                                                                                                                                                                                                   end of line
       Full-time permanent                                                                                                                                                                                            end of line
  23.1 GSA rent (Reimbursable)                                                                                                                                                                                        end of line
  25.3 DHS Security (Reimbursable)                                                                                                                                                                                    end of line
                                                                                                                                                                                                                      end of line
*Includes $6.072M in collections.                                                                                                                                                                                     end of sheet

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

                                                                                           Summary of Requirements                                                                       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

                                                                                                                                                              FY 2011 Request            end of line
                                                                                                                                                      Perm.                              end of line
                                                                                                                                                      Pos.      FTE          Amount      end of line
2009 Enacted (with Rescission, direct only)                                                                                                                                 1,255,146    end of line
Transfers from COPS                                                                                                                                                           270,500    end of line
Transfers from OVW                                                                                                                                                             27,880    end of line
Transfer from OFDT                                                                                                                                                              6,000    end of line
Transfer from ONDCP                                                                                                                                                             2,500    end of line
Congressionally Approved Reprogramming Transfer to OJP S&E                                                                                                                    (10,402)   end of line

2009 Supplementals                                                                                                                                                          2,765,000    end of line
Transfer of Supplemental Funding to ATFE                                                                                                                                      (10,000)   end of line
       Total 2009 Enacted (with Rescission and Supplementals)                                                                                               0      0        4,306,624    end of line
2010 Enacted (with Rescission, direct only)                                                                                                                                 1,490,768    end of line
Transfer from COPS and OVW                                                                                                                                                    203,000    end of line
               Bulletproof Vest Partnership (COPS)                                                                                                                            [30,000]   end of line
               DNA Initiative (COPS)                                                                                                                                         [161,000]   end of line
               Sex Offender Management Assistance (Adam Walsh Act) (COPS)                                                                                                     [11,000]   end of line
               National Public Sex Offender Registry Website (COPS)                                                                                                            [1,000]   end of line
Transfer from OVW (NIJ Research and Evaluation - Violence Against Women)                                                                                                        3,000    end of line

2010 Supplementals                                                                                                                                                                  0    end of line
       Total 2010 Enacted                                                                                                                                   0      0        1,696,768    end of line
Technical Adjustments                                                                                                                                                                    end of line
               Restoration of FY 2010 Rescission                                                                                                                               44,000    end of line
     Transfer to OVW                                                                                                                                                           (4,000)   end of line
       Total Adjustments to Base and Technical Adjustments                                                                                                                     40,000    end of line
2011 Current Services                                                                                                                                       0      0        1,736,768    end of line
Program Changes                                                                                                                                                                          end of line
       Increases                                                                                                                                                                         end of line
               Drug, Mental Health, and Problem Solving Courts                                                                                                                 57,000    end of line
               Smart Policing                                                                                                                                                  10,000    end of line
               Ensuring Fairness and Justice in the Criminal Justice System                                                                                                     5,000    end of line
               Justice Information Sharing and Technology                                                                                                                      15,000    end of line
               Implementation of Adam Walsh Act                                                                                                                                20,000    end of line
               Smart Probation                                                                                                                                                 10,000    end of line
               Children Exposed to Violence                                                                                                                                    37,000    end of line
               Byrne Criminal Justice Innovation Program                                                                                                                       40,000    end of line
               Subtotal Increases                                                                                                                                             194,000    end of line
  Offsets                                                                                                                                                                                end of line
               Byrne Discretionary                                                                                                                                           (185,268)   end of line
               Southwest Border Prosecutor Program                                                                                                                            (31,000)   end of line
               Indian Country Assistance                                                                                                                                      (50,000)   end of line
               Victims of Trafficking                                                                                                                                          (2,500)   end of line
               Prescription Drug Monitoring Program                                                                                                                            (7,000)   end of line
               Prison Rape Prevention and Prosecution Program                                                                                                                 (10,000)   end of line
               Missing Alzheimer's Patient Alert Program                                                                                                                       (2,000)   end of line
               Northern Border Prosecution Program                                                                                                                             (3,000)   end of line
               Byrne Competitive                                                                                                                                              (10,000)   end of line
               Drug Courts                                                                                                                                                    (45,000)   end of line
               Mentally Ill Offender Act /Registry/Mental Health Courts                                                                                                       (12,000)   end of line
               Economic, High-tech, Cybercrime Prevention                                                                                                                     (20,000)   end of line
               State Criminal Justice Reform and Recidivism Reduction                                                                                                         (10,000)   end of line
               John R. Justice Loan Repayment Grant Program                                                                                                                   (10,000)   end of line
               Court Appointed Special Advocate Program                                                                                                                        (5,000)   end of line
               Grants for the Closed Circuit Televising of Testimony of Children                                                                                               (1,000)   end of line
               National Criminal History Improvement Program (NCHIP)                                                                                                           (1,500)   end of line
               State and Local Gun and Gang Crime Prosecution Assistance                                                                                                      (15,000)   end of line
               DNA Initiative                                                                                                                                                 (11,000)   end of line
               Paul Coverdell Grants                                                                                                                                           (5,000)   end of line
               Sex Offender Management Assistance (Adam Walsh Act)                                                                                                             (6,000)   end of line
               National Instant Criminal Background Check System (NICS)                                                                                                       (10,000)   end of line
               Subtotal Offsets                                                                                                                                              (452,268)   end of line
       Total Program Changes                                                                                                                                                 (258,268)   end of line
2011 Total Request                                                                                                                                          0      0       $1,478,500    end of line
FY 2011 Rescission                                                                                                                                                            (35,000)   end of line
2011 Total Request                                                                                                                                          0      0       $1,443,500    end of line
2010 - 2011 Total Change                                                                                                                                    0      0           22,732    end of line
                                                                                                                                                                                         end of line
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                                                                                            Exhibit B - Summary of Requirements         State and Local Law Enforcement Assistance
                                                                                                                                                                                                                                                                                                                                                         end of line

                                                                                                                          Summary of Requirements                                                                                                                                                                                                        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
                                                                                                                                                                                                                                                                                                                                                         end of line
                                                                                                                                                                                                                                                                                                                                                         end of line

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                                                                                                                                                                                                                                                                                                                                                         end of line

                                                                                                                                                                                                                                                                                                                                                         end of line
                                                                   2009 Appropriation Enacted w/Rescissions and                                          2011 Adjustments to Base and Technical
                                                                                                                             2010 Enacted                                                                2011 Current Services                   2011 Increases                      2011 Offsets                            2011 Request
                                                                                 Supplementals                                                                       Adjustments
                                                                                                                                                                                                                                                                                                                                                         end of line

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 end of line
        Justice Assistance Grants                                                                      546,000                               519,000                                                                         519,000                                                                                                         519,000     end of line
        NIJ LE Technology                                                                               [5,000]                               [5,000]                                                                         [5,000]                                                                                                         [5,000]    end of line
        State and Local Antiterrorism Training (SLATT)                                                  [2,000]                               [3,000]                                                                         [2,000]                                                                                                         [2,000]    end of line
        2009 Presidential Inauguration Security                                                       [20,000]                                                                                                                                                                                                                                           end of line
        President Elect/Transition Security                                                             [7,000]                                                                                                                                                                                                                                          end of line
        State Criminal Justice Reform and Recidivism Reduction                                                                                  10,000                                                                          10,000                                                                (10,000)                                       0   end of line
        John R. Justice Loan Repayment Grant Program                                                                                            10,000                                                                          10,000                                                                (10,000)                                       0   end of line
        Byrne Discretionary Grants                                                                     178,500                                185,268                                                                         185,268                                                                (185,268)                                       0   end of line
    State Criminal Alien Assistance Program (SCAAP)                                                    400,000                                330,000                                                                         330,000                                                                                                         330,000    end of line
    Southwest Border Prosecutor Initiative                                                               31,000                                 31,000                                                                          31,000                                                                (31,000)                                       0   end of line
    Indian Country Assistance                                                                            25,000                                 50,000                                                                          50,000                                                                (50,000)                                       0   end of line
        Tribal Prison Construction Grants                                                             [10,000]                               [10,000]                                                                        [10,000]                                                                [10,000]                                        0   end of line
        Tribal Courts                                                                                   [9.000]                              [25,000]                                                                        [25,000]                                                                [25,000]                                        0   end of line
        Indian Alcohol and Substance Abuse Program                                                      [6.000]                              [12,000]                                                                        [12,000]                                                                [12,000]                                        0   end of line
        Legal Assistance                                                                                                                       [3,000]                                                                         [3,000]                                                                 [3,000]                                       0   end of line
    Victims of Trafficking                                                                              10,000                                  12,500                                                                          12,500                                                                  (2,500)                                 10,000   end of line
    Residential Substance Abuse Treatment (RSAT)                                                        10,000                                  30,000                                                                          30,000                                                                                                          30,000   end of line
    Prescription Drug Monitoring Program                                                                 7,000                                   7,000                                                                           7,000                                                                 (7,000)                                       0   end of line
    Prison Rape Prevention and Prosecution Program                                                      12,500                                  15,000                                                                          15,000                                                                (10,000)                                   5,000   end of line
    Missing Alzheimer's Disease Patient Alert Program                                                    2,000                                   2,000                                                                           2,000                                                                 (2,000)                                       0   end of line
    Capital Litigation Improvement Grant Program                                                         5,500                                   5,500                                                                           5,500                                                                                                           5,500   end of line
    Northern Border Prosecutor Initiative                                                                3,000                                   3,000                                                                           3,000                                                                 (3,000)                                       0   end of line
    Byrne Competitive Grants                                                                            30,000                                  40,000                                                                          40,000                                                                (10,000)                                  30,000   end of line
    Drug, Mental Health, and Problem Solving Courts                                                          0                                       0                                                                               0                             57,000                                                                       57,000   end of line
    Drug Courts                                                                                         40,000                                  45,000                                                                          45,000                                                                (45,000)                               [45,000]    end of line
    Mentally Ill Offender Act/Registry/Mental Health Courts                                             10,000                                  12,000                                                                          12,000                                                                (12,000)                               [12,000]    end of line
    Economic, High-Tech, and Cybercrime Prevention                                                      18,000                                  20,000                                                                          20,000                                                                (20,000)                                       0   end of line
    Smart Policing                                                                                                                                                                                                                                                 10,000                                                                       10,000   end of line
    Ensuring Fairness and Justice in the Criminal Justice System                                                                                                                                                                                                    5,000                                                                        5,000   end of line
    Justice Information Sharing and Technology                                                                                                                                                                                                                     15,000                                                                       15,000   end of line
    Implementation of Adam Walsh Act                                                                                                                                                                                                                               20,000                                                                       20,000   end of line
            Tribal Programs Coordination                                                                                                                                                                                                                          [1,000]                                                                      [1,000]   end of line
    Smart Probation                                                                                                                                                                                                                                                10,000                                                                       10,000   end of line
    Children Exposed to Violence                                                                                                                                                                                                                                   37,000                                                                       37,000   end of line
    Byrne Criminal Justice Innovation Program                                                                                                                                                                                                                      40,000                                                                       40,000   end of line
    ARRA - Supplemental Funding for ATFE                                                               10,000                                                                                                                                                                                                                                            end of line
    ARRA - ICAC                                                                                        50,000                                                                                                                                                                                                                                            end of line
    ARRA - Byrne Justice Assistance Grants                                                          2,000,000                                                                                                                                                                                                                                            end of line
    ARRA - Byrne Competitive Grants                                                                   225,000                                                                                                                                                                                                                                            end of line
    ARRA - Indian Country Assistance                                                                  225,000                                                                                                                                                                                                                                            end of line
        Tribal Prison Construction Grants                                                           [225,000]                                                                                                                                                                                                                                            end of line
    ARRA - Rural Drug Enforcement Assistance                                                          125,000                                                                                                                                                                                                                                            end of line
    ARRA - Southwest Border Enforcement/Project Gunrunner                                              30,000                                                                                                                                                                                                                                            end of line
    ARRA - Additional OVC Victim Compensation Formula Grants                                          100,000                                                                                                                                                                                                                                            end of line
        Sub-Total                                                      0            0               4,093,500           0         0         1,327,268          0          0                   0      0          0          1,327,268         0         0          194,000       0         0          (397,768)          0      0            1,123,500    end of line

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

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                                                                                                                                                                                                                                                                                                                                         end of line
                                                                                                     2009 Enacted                                                               2011                           2011                              2011                          2011                                2011                  end of line
                                                                                            w/Rescissions and Supplementals                2010 Enacted                 Adjustments to Base and           Current Services                     Increases                      Offsets                             Request
                                                                                                                                                                        Technical Adjustments                                                                                                                                            end of line
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    end of line
    NIJ Research and Evaluation - Violence Against Women                                                               1,880                                                                                                                                                                                                       0     end of line
    OJJDP Safe Start Program                                                                                                                                                                                                                                                                                                             end of line
    Court Appointed Special Advocate Program (CASA)                                                                     15,000                             15,000                                                             15,000                                                       (5,000)                             10,000    end of line
    Child Abuse Training Program for Judicial Personnel and Practitioners                                                2,500                              2,500                                                              2,500                                                                                            2,500    end of line
    Grants for the Closed Circuit Televising of Testimony of Children                                                    1,000                              1,000                                                              1,000                                                       (1,000)                                  0    end of line
    Training Program to Assist Probation and Parole Officers                                                             3,500                              3,500                                                              3,500                                                                                            3,500    end of line
    VAWA II National Stalker and Domestic Violence Reduction Program                                                     3,000                              3,000                                                              3,000                                                                                            3,000    end of line
    Violence Against Women in Indian Country                                                                             1,000                              1,000                        (1,000)                                                                                                                                    0    end of line
    Bulletproof Vest Partnership                                                                                        23,500                                                           30,000                            30,000                                                                                              30,000    end of line
    National Criminal History Improvement Program (NCHIP)                                                               10,000                             11,500                                                          11,500                                                          (1,500)                             10,000    end of line
    State and Local Gun and Gang Crime Prosecution Assistance                                                           15,000                             15,000                                                          15,000                                                         (15,000)                                  0    end of line
    DNA Initiative                                                                                                     156,000                                                          161,000                           161,000                                                         (11,000)                            150,000    end of line
        DNA Backlog                                                                                                  [151,000]                                                         [151,000]                         [151,000]                                                                                                       end of line
        Post Conviction DNA Testing                                                                                     [5,000]                                                          [5,000]                           [5,000]                                                                                                       end of line
    Paul Coverdell Grants                                                                                               25,000                             35,000                                                          35,000                                                          (5,000)                             30,000    end of line
    Child Sexual Predator Elimination                                                                                 [18,000]                                                                                                                                                                                                           end of line
        Sex Offender Management Assistance (Adam Walsh Act)                                                              5,000                                                           11,000                               11,000                                                       (6,000)                              5,000    end of line
        National Public Sex Offender Registry Website                                                                    1,000                                                            1,000                                1,000                                                                                            1,000    end of line
    Second Chance Act/Offender Reentry                                                                                  25,000                             100,000                                                           100,000                                                                                          100,000    end of line
        Adult and Juvenile Offender State and Local Reentry Demonstration                                             [15,000]                            [37,000]                                                           [37,000]                                                                                         [37,000]   end of line
        Mentoring Grants                                                                                              [10,000]                            [15,000]                                                           [15,000]                                                                                         [15,000]   end of line
        Reentry Courts                                                                                                                                    [10,000]                                                           [10,000]                                                                                         [10,000]   end of line
        Family-based Substance Abuse Treatment                                                                                                              [7,500]                                                           [7,500]                                                                                          [7,500]   end of line
        Evaluation and Improvement of Education at Prisons, Jails and Juvenile Facilities                                                                   [2,500]                                                           [2,500]                                                                                          [2,500]   end of line
        Technology Careers Training Demonstration Grants                                                                                                    [5,000]                                                           [5,000]                                                                                          [5,000]   end of line
        Offender Reentry Substance Abuse and Criminal Justice Collaboration                                                  0                            [13,000]                                                           [13,000]                                                                                         [13,000]   end of line
        Prisoner Reentry Research                                                                                            0                            [10,000]                                                           [10,000]                                                                                         [10,000]   end of line
    National Instant Criminal Background Check System (NICS)                                                           10,000                                20,000                                                           20,000                                                      (10,000)                             10,000    end of line
        Sub-Total                                                                             0        0              298,380         0       0            207,500      0       0       202,000      0        0              409,500      0      0              0      0      0           (54,500)          0      0          355,000    end of line
    Rescission                                                                                                        (73,354)                             (44,000)                      44,000                                                                                                                               (35,000)   end of line
    Transfer out of ARRA Supplemental funding for ATFE                                                                (10,000)                                                                                                                                                                                                      0    end of line
    Transfer from ONDCP                                                                                                 2,500                                                                                                                                                                                                       0    end of line
    Transfers in 2010 Adjustment                                                                                                                                                       (206,000)                                                                                                                                    0    end of line
    Transfer from OFDT                                                                                                  6,000                                                                                                                                                                                                       0    end of line
    Congressionally Approved Reprogramming Transfer to OJP S&E                                                        (10,402)                                                                                                                                                                                                      0    end of line
        Sub-Total                                                                             0        0              (85,256)        0       0         (44,000)        0       0      (162,000)     0        0                 0         0      0               0     0      0                 0           0      0          (35,000)   end of line
         Total                                                                                                      4,306,624                         1,490,768                          40,000                         1,736,768                          194,000                       (452,268)                          1,443,500    end of line
                                                                                                                                                                                                                                                                                                                                         end of line
   Reimbursable FTE                                                                                                                                                                                                                                                                                                                      end of line
   Total FTE                                                                                           0                      0               0                  0              0             0               0                    0             0              0             0                  0          0      0                 0   end of line
                                                                                                                                                                                                                                                                                                                                         end of line
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       Overtime                                                                                                                                                                                                                                                                                                                          end of line
    Total Comp. FTE                                                                                    0                      0               0                  0              0             0               0                    0             0              0             0                  0          0      0                 0   end of sheet




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

                                                                                                                                                                                                       end of line
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                                                                    2011 Program Increases/Offsets By Decision Unit                                                                                    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
                                                                                                                                                                                                       end of line
Program Increases                                                                                Location of Description                 State and Local Law Enforcement Assistance       Total        end of line
                                                                                                    by Decision Unit                     Pos. Agt./Atty. FTE         Amount             Increases      end of line
Drug, Mental Health, and Problem Solving Courts                                       State and Local Law Enforcement Assistance                                              57,000         57,000    end of line
Smart Policing                                                                         State and Local Law Enforcement Assistance                                             10,000        10,000     end of line
Ensuring Fairness and Justice in the Criminal Justice System                           State and Local Law Enforcement Assistance                                              5,000         5,000     end of line
Justice Information Sharing and Technology                                             State and Local Law Enforcement Assistance                                             15,000        15,000     end of line
Implementation of Adam Walsh Act                                                       State and Local Law Enforcement Assistance                                             20,000        20,000     end of line
Smart Probation                                                                        State and Local Law Enforcement Assistance                                             10,000        10,000     end of line
Children Exposed to Violence                                                           State and Local Law Enforcement Assistance                                             37,000        37,000     end of line
Byrne Criminal Justice Innovation Program                                              State and Local Law Enforcement Assistance                                             40,000        40,000     end of line
Total Program Increases                                                                                                                     0         0     0               194,000        194,000     end of line
                                                                                                                                                                                                       end of line
Program Offsets                                                                                  Location of Description                 State and Local Law Enforcement Assistance                    end of line
                                                                                                    by Decision Unit                     Pos. Agt./Atty. FTE         Amount           Total Offsets    end of line
Byrne Discretionary                                                                    State and Local Law Enforcement Assistance                                          (185,268)      (185,268)    end of line
Southwest Border Prosecutor Program                                                    State and Local Law Enforcement Assistance                                           (31,000)        (31,000)   end of line
Indian Country Assistance                                                              State and Local Law Enforcement Assistance                                           (50,000)        (50,000)   end of line
Victims of Trafficking                                                                 State and Local Law Enforcement Assistance                                             (2,500)        (2,500)   end of line
Prescription Drug Monitoring Program                                                   State and Local Law Enforcement Assistance                                             (7,000)        (7,000)   end of line
Prison Rape Prevention and Prosecution Program                                         State and Local Law Enforcement Assistance                                           (10,000)        (10,000)   end of line
Missing Alzheimer's Patient Alert Program                                              State and Local Law Enforcement Assistance                                             (2,000)        (2,000)   end of line
Northern Border Prosecution Program                                                    State and Local Law Enforcement Assistance                                             (3,000)        (3,000)   end of line
Byrne Competitive                                                                      State and Local Law Enforcement Assistance                                           (10,000)        (10,000)   end of line
Drug Courts                                                                            State and Local Law Enforcement Assistance                                           (45,000)        (45,000)   end of line
Mentally Ill Offender Act /Registry/Mental Health Courts                               State and Local Law Enforcement Assistance                                           (12,000)        (12,000)   end of line
Economic, High-tech, Cybercrime Prevention                                             State and Local Law Enforcement Assistance                                           (20,000)        (20,000)   end of line
State Criminal Justice Reform and Recidivism Reduction                                 State and Local Law Enforcement Assistance                                           (10,000)        (10,000)   end of line
John R. Justice Loan Repayment Grant Program                                           State and Local Law Enforcement Assistance                                           (10,000)        (10,000)   end of line
Court Appointed Special Advocate Program                                               State and Local Law Enforcement Assistance                                             (5,000)        (5,000)   end of line
Grants for the Closed Circuit Televising of Testimony of Children                      State and Local Law Enforcement Assistance                                             (1,000)        (1,000)   end of line
National Criminal History Improvement Program (NCHIP)                                  State and Local Law Enforcement Assistance                                             (1,500)        (1,500)   end of line
State and Local Gun and Gang Crime Prosecution Assistance                              State and Local Law Enforcement Assistance                                           (15,000)        (15,000)   end of line
DNA Initiative                                                                         State and Local Law Enforcement Assistance                                           (11,000)        (11,000)   end of line
Paul Coverdell Grants                                                                  State and Local Law Enforcement Assistance                                             (5,000)        (5,000)   end of line
Sex Offender Management Assistance (Adam Walsh Act)                                    State and Local Law Enforcement Assistance                                             (6,000)        (6,000)   end of line
National Instant Criminal Background Check System (NICS)                               State and Local Law Enforcement Assistance                                           (10,000)        (10,000)   end of line

Total Offsets                                                                                                                               0         0     0              (452,268)      (452,268)    end of sheet




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

                                                                                                                                                                                                                                                                                            end of line
                                                                                                         Resources by Department of Justice Strategic Goal/Objective                                                                                                                        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
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                                                                                                 2009 Appropriation Enacted                                                                                                       2011
                                                                                                                                                  2010 Enacted                     2011 Current Services                                                             2011 Request
                                                                                               w/Rescissions and Supplementals                                                                                                                                                              end of line
                                                                                                                                                                                                                 Increases                   Offsets                                        end of line
                                                                                                                                                                                                                                                                 Direct,
                                                                                                                                                                                   Direct,                 Direct,      Direct         Direct,                   Reimb.
                                                                                              Direct, Reimb.      Direct Amount        Direct, Reimb.         Direct Amount        Reimb.   Direct Amount  Reimb.      Amount          Reimb. Direct Amount      Other     Direct Amount
                                                                                               Other FTE              $000s             Other FTE                 $000s           Other FTE     $000s     Other FTE     $000s         Other FTE   $000s           FTE          $000s     end of line
                                                                                                                                                                                                                                                                                            end of line
Goal 1: Prevent Terrorism and Promote the Nation's Security                                                                                                                                                                                                                                 end of line
 1.1 Prevent, disrupt, and defeat terrorist operations before they occur                                                                                                                                                                                                                    end of line


  1.2 Strengthen partnerships to prevent, deter, and respond to terrorist incidents                                                                                                                                                                                                         end of line
  1.3 Prosecute those who have committed, or intend to commit, terrorist acts in
the United States                                                                                                                                                                                                                                                                           end of line
   1.4 Combat espionage against the United States                                                                                                                                                                                                                                           end of line
Subtotal, Goal 1                                                                                           0                     0                      0                     0          0                 0     0               0          0              0           0                0 end of line
                                                                                                                                                                                                                                                                                            end of line
Goal 2: Prevent Crime, Enforce Federal Laws and Represent the
         Rights and Interests of the American People                                                                                                                                                                                                                                        end of line
  2.1 Strengthen partnerships for safer communities and enhance the Nation’s capacity to
prevent, solve, and control crime                                                                                       4,155,375                                  1,427,768                    1,622,768                    75,000                (416,768)                   1,281,000 end of line
  2.2 Reduce the threat, incidence, and prevalence of violent crime                                                         1,000                                      1,000                                                                                                           0 end of line
  2.3 Prevent, suppress, and intervene in crimes against children                                                          50,005                                                                  11,000                    57,000                    (6,000)                    62,000 end of line
  2.4 Reduce the threat, trafficking, use, and related violence of illegal drugs                                                                                                                                                                                                            end of line


  2.5 Combat public and corporate corruption, fraud, economic crime, and cybercrime                                       18,000                                      20,000                       20,000                                                                         20,000 end of line
  2.6 Uphold the civil and Constitutional rights of all Americans                                                                                                                                                                                                                           end of line
  2.8 Protect the integrity and ensure the effective operation of the Nation’s bankruptcy
system                                                                                                                                                                                                                                                                                      end of line
Subtotal, Goal 2                                                                                           0            4,224,380                       0          1,448,768             0      1,653,768        0       132,000            0      (422,768)           0       1,363,000 end of line
                                                                                                                                                                                                                                                                                            end of line
Goal 3: Ensure the Fair and Efficient Administration of Justice
                                                                                                                                                                                                                                                                                            end of line


  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                                                                                                            0 end of line
  3.2 Ensure the apprehension of fugitives from justice                                                                                                                                                                                                                                     end of line


   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                                                                                                                                                                                                              end of line


  3.4 Provide services and programs to facilitate inmates’ successful reintegration into
society, consistent with community expectations and standards                                                                                                                                                                                                                               end of line
  3.5 Adjudicate all immigration cases promptly and impartially in accordance with due
process                                                                                                                                                                                                                                                                                     end of line
  3.6 Promote and strengthen innovative strategies in the administration of State and local
justice systems                                                                                                            53,000                                     67,500                       67,500                    62,000                 (17,000)                     112,500    end of line
  3.7 Uphold the rights and improve services to America’s crime victims                                                   113,000                                     15,500                       15,500                                           (12,500)                       3,000    end of line
Subtotal, Goal 3                                                                                           0              166,000                       0             86,000             0         83,000        0        62,000            0       (29,500)           0         115,500    end of line
Subtotal, All Goals                                                                                                     4,390,380                                  1,534,768                    1,736,768                194,000                   (452,268)                   1,478,500    end of line
Rescission                                                                                                                (73,354)                                   (44,000)                                                                       (35,000)                     (35,000)   end of line
Reprogramming/Transfer                                                                                                    (10,402)                                                                                                                                                          end of line
                                                                                                                                                                                                                                                                                            end of line
GRAND TOTAL                                                                                                0           $4,306,624                       0         $1,490,768             0     $1,736,768        0      $194,000            0     ($487,268)           0     $1,443,500 end of sheet




                                                                                                               Exhibit D - Resources by DOJ Strategic Goals Strategic Objectives                                                            State and Local Law Enforcement Assistance
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Exhibit D - Resources by DOJ Strategic Goals Strategic Objectives   State and Local Law Enforcement Assistance
F: Crosswalk of 2009 Availability                                                                                                                                                                                                                                                                  end of line

                                                                                                                                Crosswalk of 2009 Availability                                                                                                                                     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
                                                                                  2009 Enacted                                                                                                   Reprogrammings /                     Carryover/                                                   end of line
                                                                                Without Rescissions                        Rescissions                             Supplementals                     Transfers                        Recoveries                     2009 Availability             end of line

                                                                                                                                                                                                                                                                                                   end of line
Decision Unit                                                               Pos.     FTE            Amount         Pos.     FTE          Amount           Pos.      FTE             Amount     Pos.   FTE      Amount         Pos.     FTE         Amount     Pos.      FTE              Amount    end of line
                                                                                                                                                                                                                                                                                                   end of line
Justice Assistance Grants                                                                           546,000                               (4,665)                                                                   (1,315)                           9,142                              549,162   end of line
      NIJ LE Technology                                                                              [5,000]                                                                                                        [-180]                                                                         end of line
      State and Local Antiterrorism Training (SLATT)                                                 [2,000]                                                                                                                                                                                       end of line
      2009 Presidential Inauguration Security                                                       [20,000]                                                                                                                                                                                       end of line
      President Elect/Transition Security                                                            [7,000]                                                                                                                                                                                       end of line
Indian Country Assistance Initiatives                                                                 25,000                               (5,107)                                                                    (571)                           6,814                               26,136   end of line
      Tribal Prison Construction Grants                                                             [10,000]                             [-2,927]                                                                   [-178]                          [4,251]                                        end of line
      Tribal Courts                                                                                  [9.000]                             [-1,219]                                                                   [-236]                          [1,443]                                        end of line
      Indian Alcohol and Substance Abuse Program                                                     [6.000]                               [-961]                                                                   [-157]                          [1,120]                                        end of line
Drug, Mental Health, and Problem Solving Courts                                                                                                                                                                                                                                                    end of line
    Drug Courts                                                                                       40,000                              (8,598)                                                                    (539)                            7,957                               38,820   end of line
    Drug Courts [Transfer from ONDCP]                                                                                                                                                                                                                                                              end of line
    Mentally Ill Offender Act Program/Mental Health Courts                                            10,000                                (979)                                                                    (510)                              944                               9,455    end of line
    Training Programs (Probation & Parole Officers)                                                                                         (281)                                                                                                       329                                  48    end of line
Byrne Competitive Grants                                                                             30,000                                 (173)                                                                   (1,682)                             173                              28,318    end of line
Byrne Discretionary Grants                                                                          178,500                              (24,123)                                                                                                    24,913                             179,290    end of line
Capital Litigation Improvement Grant Program                                                          5,500                                 (348)                                                                    (142)                              348                               5,358    end of line
Economic, High-Tech, and Cybercrime Prevention                                                       18,000                                                                                                          (248)                                                               17,752    end of line
Missing Alzheimer's Patient Alert Program                                                             2,000                                                                                                          (121)                                                                1,879    end of line
Nat'l Stalker & Domestic Violence Reduction                                                                                                 (510)                                                                                                       275                                (235)   end of line
Northern Border Prosecutor Initiative                                                                 3,000                                                                                                           (121)                           2,657                               5,536    end of line
Prescription Drug Monitoring Program                                                                  7,000                               (1,954)                                                                     (145)                           1,910                               6,811    end of line
Prison Rape Prevention and Prosecution Program                                                       12,500                               (1,198)                                                                      (12)                           4,010                              15,300    end of line
Residential Substance Abuse Treatment (RSAT)                                                         10,000                               (1,415)                                                                      (56)                           1,890                              10,419    end of line
Southwest Border Prosecutor Initiative                                                               31,000                              (13,196)                                                                   (1,769)                          28,343                              44,378    end of line
State Criminal Alien Assistance Program (SCAAP)                                                     400,000                                                                                                           (518)                             936                             400,418    end of line
Terrorism Prevention & Response Training                                                                                                  (1,903)                                                                                                     1,903                                   0    end of line
Victims of Trafficking                                                                                10,000                                (961)                                                                    (119)                            1,808                              10,728    end of line
ARRA -ICAC                                                                                                                                                                            50,000                                                                                             50,000    end of line
ARRA - Byrne Justice Assistance Grants                                                                                                                                             2,000,000                                                                                          2,000,000    end of line
ARRA - Byrne Competitive Grants                                                                                                                                                      225,000                                                                                            225,000    end of line
ARRA - Indian Country Assistance                                                                                                                                                     225,000                                                                                            225,000    end of line
ARRA - Rural Drug Enforcement Assistance                                                                                                                                             125,000                                                                                            125,000    end of line
ARRA - Southwest Border Enforcement/Project Gunrunner                                                                                                                                 40,000                    (10,000)                                                                 30,000    end of line
ARRA - Additional OVC Victim Compensation Formula Grants                                                                                                                             100,000                                                                                            100,000    end of line
COPS Programs Transferred to OJP                                                                                                                                                                                270,500                                                                 270,500    end of line
OVW Programs Transferred to OJP                                                                                                                                                                                  27,880                                                                  27,880    end of line
OVW Unobligated Bal Transferred from OJP                                                                                                                                                                         (1,033)                                                                 (1,033)   end of line
ONDCP Programs Transferred to OJP                                                                                                                                                                                 2,500                                                                   2,500    end of line
OFDT Programs Transferred toOJP                                                                                                                                                                                   6,000                                                                   6,000    end of line
COPS Programs' Reduction for OJP S&E Reprogramming                                                                                                                                                               (2,212)                                                                 (2,212)   end of line
OVW Programs' Reduction for OJP S&E Reprogramming                                                                                                                                                                  (200)                                                                   (200)   end of line
Bullet Proof Vest Program                                                                                                                                                                                                                            22,544                              22,544    end of line
Byrne Formula Grants                                                                                                                      (1,104)                                                                                                     2,668                               1,564    end of line
DNA Identification Grants                                                                                                                                                                                                                             3,197                               3,197    end of line
Gun Violence Prosecution Program                                                                                                                                                                                                                      2,545                               2,545    end of line
Juvenile Accountability Incentive Block Grants (JAIBG)                                                                                    (2,443)                                                                                                     3,693                               1,250    end of line
Offender Reentry                                                                                                                                                                                                                                        599                                 599    end of line
Programs Less Than $500K                                                                                                                    (679)                                                                    (122)                              877                                  76    end of line
STOP Programs                                                                                                                                                                                                                                           228                                 228    end of line
Truth in Sentencing Incentive Grants                                                                                                      (3,717)                                                                                                     3,340                                (377)   end of line
                                                                                                                                                                                                                                                                                                   end of line
         Total
      TOTAL ..........................................................          0        0       $1,328,500            0        0        (73,354)             0        0       $2,765,000         0     0     $285,445            0        0       $134,043      0          0       $4,439,634     end of line
                                                                                                                                                                                                                                                                                                   end of line
Reimbursable FTE                                                                                                                                                                                                                                                                                   end of line
      Total FTE                                                                          0                                      0                                      0                                0                                  0                                0                      end of line
Other FTE                                                                                                                                                                                                                                                                                          end of line
      LEAP                                                                                                                                                                                                                                                                                         end of line
      Overtime                                                                                                                                                                                                                                                                                     end of line
Total Compensable FTE                                                                    0                                      0                                      0                                0                                  0                                0                      end of line
                                                                                                                                                                                                                                                                                                   end of line
Enacted Rescissions: $73.354M unobligated balance rescission as required by P.L. 111-008, Omnibus Appropriations Act of 2009.                                                                                                                                                                      end of line
                                                                                                                                                                                                                                                                                                   end of line
Reprogramming received Congressional approval -$10.402M.                                                                                                                                                                                                                                           end of line
                                                                                                                                                                                                                                                                                                   end of line
Transfers: The amount reflects the transfer of funds totaling $298,380K from the COPS and OVW Account to the Department of Justice to support programs administered by the DOJ and $2,500K from ONDCP. The Attorney General authorized the transfer of
$10,000K from the ARRA account to provide funds needed for Project Gunrunner. The Attorney General authorized the transfer of $1,033K from S&L funds to return recovered funds administered for OVW. Total of $10.402M was reprogrammed to S&E.
                                                                                                                                                                                                                                                                                                   end of line
                                                                                                                                                                                                                                                                                                   end of line
Unobligated Balances: $129,770,707 was carried over from FY 2008 from the State and Local Law Enforcement account, of which $50,737,707 was reimbursable.                                                                                                                                          end of line
                                                                                                                                                                                                                                                                                                   end of line
Carryover and Recoveries: Includes collections $4,283K, direct carryforward $79,038K and recoveries of $50,727K.                                                                                                                                                                                   end of sheet
                                                                                                                                     Exhibit F - Crosswalk of 2009 Availability                                                                                             State and Local Law Enforcement Assistance
G: Crosswalk of 2010 Availability                                                                                                                                                                                                                                                       end of line

                                                                                                                                                                                                                                                                                        end of line

                                                                                                                               Crosswalk of 2010 Availability                                                                                                                           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
                                                                                                                                                                                                                                                                                        end of line
                                                                                                                                                                                                                                                                                        end of line
                                                                                   FY 2010 Enacted                           Rescissions                         Supplementals        Reprogrammings / Transfers     Carryover/ Recoveries                2010 Availability             end of line
                                                                                  without rescissions                                                                                                                                                                                   end of line
Decision Unit                                                                 Pos. FTE              Amount           Pos.       FTE        Amount         Pos.        FTE Amount       Pos.    FTE       Amount     Pos.    FTE       Amount       Pos.       FTE         Amount        end of line

Justice Assistance Grants                                                                             519,000                                                                                                                          17,776                              536,776      end of line
          NIJ LE Technology                                                                           [5,000]                                                                                                                                                                           end of line
    Presidential Inauguration Security & Expenses                                                                                                                                                                                     [11,464]                                          end of line
    President-Elect Security                                                                                                                                                                                                           [1,268]                                          end of line
          State and Local Antiterrorism Training (SLATT)                                                  [3,000]                                                                                                                                                                       end of line
Indian Country Assistance Initiatives                                                                      50,000                                                                                                                         1,460                                51,460   end of line
          Tribal Prison Construction Grants                                                              [10,000]                                                                                                                        [358]                                          end of line
          Tribal Courts                                                                                  [25,000]                                                                                                                        [436]                                          end of line
          Indian Alcohol and Substance Abuse Program                                                     [12,000]                                                                                                                        [666]                                          end of line
          Indian Training & Legal Assistance Program                                                      [3,000]                                                                                                                                                                       end of line
Problem Solving Courts (Drug, Mental Health, Other)                                                        45,000                                                                                                                         7,563                                52,563   end of line
          Drug Courts                                                                                                                                                                                                                  [4,080]                                          end of line
   Training Programs (Probation & Parole Officers)                                                                                                                                                                                     [3,483]                                          end of line
Offender Reentry Programs (Second Chance Act)                                                             100,000                                                                                                                           651                               100,651   end of line
  Adult and Juvenile Reentry Demo Grants                                                                 [37,000]                                                                                                                        [460]                                          end of line
  Mentoring and Transitional Services Grants                                                             [15,000]                                                                                                                        [191]                                          end of line
   Reentry Courts                                                                                        [10,000]                                                                                                                                                                       end of line
   Family-based Substance Abuse Treatment                                                                 [7,500]                                                                                                                                                                       end of line
   Eval and Imp of Education at Prisons, Jails and Juv Fac                                                [2,500]                                                                                                                                                                       end of line
   Technology Careers Training Demo Grants                                                                [5,000]                                                                                                                                                                       end of line
   Reentry Substance Abuse and Criminal Justice Collab                                                   [13,000]                                                                                                                                                                       end of line
   Prisoner Reentry Research                                                                             [10,000]                                                                                                                                                                       end of line
Mentally Ill Offender Act Program/Mental Health Courts                                                     12,000                                                                                                                            857                               12,857   end of line
Analysis & Research on Violence against Indian Women                                                        1,000                                                                                                                                                               1,000   end of line
Byrne Competitive Grants                                                                                   40,000                                                                                                                          273                                 40,273   end of line
Byrne Discretionary Grants                                                                                185,268                                                                                                                       40,432                                225,700   end of line
Capital Litigation Improvement Grant Program                                                                5,500                                                                                                                          336                                  5,836   end of line
Child Abuse Training for Judicial Personnel                                                                 2,500                                                                                                                           28                                  2,528   end of line
Court Appointed Special Advocate Program (CASA)                                                            15,000                                                                                                                          119                                 15,119   end of line
Economic, High-Tech, and Cybercrime Prevention                                                             20,000                                                                                                                          460                                 20,460   end of line
Grants for Televised Testimony                                                                              1,000                                                                                                                          734                                  1,734   end of line
Gun Crime and Gang Violence Reduction Program                                                              15,000                                                                                                                                                              15,000   end of line
John R. Justice Loan Repayment Grant Program                                                               10,000                                                                                                                                                              10,000   end of line
Missing Alzheimer's Patient Alert Program                                                                   2,000                                                                                                                          221                                  2,221   end of line
National Instant Criminal Background Check Grants                                                          20,000                                                                                                                        7,854                                 27,854   end of line
Nat'l Criminal History Improvement Grants to Upgrade Records                                               11,500                                                                                                                                                              11,500   end of line
Northern Border Prosecutor Initiative                                                                       3,000                                                                                                                          205                                  3,205   end of line
Paul Coverdell Forensic Science Improvement Grants                                                         35,000                                                                                                                          820                                 35,820   end of line
Prescription Drug Monitoring Program                                                                        7,000                                                                                                                          585                                  7,585   end of line
Prison Rape Prevention and Prosecution Program                                                             15,000                                                                                                                        3,382                                 18,382   end of line
Residential Substance Abuse Treatment (RSAT)                                                               30,000                                                                                                                          972                                 30,972   end of line
Section 40152 Training and for Related Local Demo Projects                                                  3,500                                                                                                                                                               3,500   end of line
Southwest Border Prosecutor Initiative                                                                     31,000                                                                                                                       15,174                                 46,174   end of line
Stalking and Domestic Violence Database Improvement                                                         3,000                                                                                                                                                               3,000   end of line
State Criminal Alien Assistance Program (SCAAP)                                                           330,000                                                                                                                        7,451                                337,451   end of line
State Criminal Justice Reform and Recidivism Reduction                                                     10,000                                                                                                                                                              10,000   end of line
Victims of Trafficking                                                                                     12,500                                                                                                                        1,304                                 13,804   end of line
ARRA -ICAC                                                                                                                                                                                                                                                                              end of line
ARRA - Byrne Justice Assistance Grants                                                                                                                                                                                                                                                  end of line
ARRA - Byrne Competitive Grants                                                                                                                                                                                                                                                         end of line
ARRA - Indian Country Assistance                                                                                                                                                                                                                                                        end of line
ARRA - Rural Drug Enforcement Assistance                                                                                                                                                                                                                                                end of line
ARRA - Southwest Border Enforcement/Project Gunrunner                                                                                                                                                                                                                                   end of line
ARRA - Salary & Expenses                                                                                                                                                                                                                                                                end of line
COPS Programs Transferred to OJP                                                                                                                                                                          203,000                                                          203,000      end of line
OVW Programs Transferred to OJP                                                                                                                                                                             3,000                                                            3,000      end of line
Bullet Proof Vest Program                                                                                                                                                                                                                2,156                               2,156      end of line
DNA Identification Grants                                                                                                                                                                                                                4,075                               4,075      end of line
Juvenile Accountability Incentive Block Grant (JAIBG)                                                                                                                                                                                      908                                 908      end of line
Violent Offender Incarceration                                                                                                                                                                                                           1,052                               1,052      end of line
Gun Violence Prosecution Program                                                                                                                                                                                                         1,779                               1,779      end of line
National Stalker and Domestic Violence Reduction                                                                                                                                                                                         3,397                               3,397      end of line
Truth in Sentencing                                                                                                                                                                                                                      1,086                               1,086      end of line
Programs Less than $500K                                                                                                                                                                                                                 1,411                               1,411      end of line
STOP Programs                                                                                                                                                                                                                            1,972                               1,972      end of line

Rescission (Undistributed)                                                                                                                  -44,000                                                                                                                        -44,000      end of line
               TOTAL                                                              0       0              1,534,768      0           0       -44,000              0        0       0       0        0      206,000      0       0       126,493        0           0     $1,823,261      end of line
Reimbursable FTE                                                                                                                                                                                                                                                                        end of line
Total FTE                                                                                 0                                         0                                     0                        0                           0                                  0                     end of line
Other FTE                                                                                                                                                                                                                                                                               end of line
               LEAP                                                                                                                                                                                                                                                                     end of line
               Overtime                                                                                                                                                                                                                                                                 end of line
Total Compensable FTE                                                                     0                                         0                                     0                        0                           0                                  0                     end of line
                                                                                                                                                                                                                                                                                        end of line
Recissions: Estimated $44M of rescission is anticipated to be applied to State & Local Law Enforcement                                                                                                                                                                                  end of line
Carryover/Recoveries: $15,727K in recoveries; $4,283K collections; and direct carryover of $71,484K.                                                                                                                                                                                    end of line
                                                                                                                                                                                                                                                                                        end of line
                                                                                                                                                                                                                                                                                        end of sheet




                                                                                                                                      Exhibit G: Crosswalk of 2010 Availability                                                                                                                        State and Local Law Enforcement Assistance
H: Summary of Reimbursable Resources                                                                                                                                     end of line
                                                                                                                                                                         end of line

                                                   Summary of Reimbursable Resources                                                                                     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
                                                               2009 Enacted                  2010 Planned             2011 Request            Increase/Decrease          end of line
Collections by Source                                   Pos.    FTE        Amount        Pos. FTE       Amount   Pos. FTE       Amount     Pos. FTE        Amount        end of line
                                                                                                                                                                         end of line
Executive Office of the President                                               2,150                      900                                                   (900)   end of line
Office of the Director of National Intelligence                                 7,000                    3,000                   7,000                          4,000    end of line
Department of Justice                                                          52,607                    3,300                  16,340                         13,040    end of line
General Services Administration                                                                                                                                          end of line
Department of Transportation                                                                                                                                             end of line
Department of Commerce                                                             150                     150                      150                             0    end of line
Department of Homeland Security                                                  4,300                   1,239                    4,000                         2,761    end of line
Department of Health and Human Services                                            741                   1,200                    1,200                             0    end of line
                                                                                                                                                                         end of line
                                                                                                                                                                         end of line
       Budgetary Resources:                               0        0          $66,948      0      0     $9,789     0     0     $28,690         0       0      $18,901    end of line
                                                                                                                                                                         end of line
                                                                                                                                                                         end of line
                                                                                                                                                                         end of sheet




                                                                                                                               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
                                                                                                                                                                                                                                                                                        end of line
                                                                                                                                                                                                                                                                                        end of line
                                                                                                                                                                                                                                                                                        end of line

                                                                                                                        State and Local Law Enforcement Assistance                                                                                                                      end of line

                                            Increase          Increase             Increase              Increase               Increase         Increase          Increase                      Increase                Offset                 Offset                                  end of line




                                          Drug, Mental                         Ensuring Fairness          Justice
                                           Health, and                         and Justice in the      Information            Implementation                                            Byrne Criminal                                  Southwest Border
                                         Problem Solving                        Criminal Justice       Sharing and            of Adam Walsh                           Children Exposed Justice Innovation               Byrne              Prosecutor
                                              Courts        Smart Policing          System             Technology                  Act                Smart Probation    to Violence        Program                 Discretionary           Program                                     end of line

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

Grants, subsidies, and contributions        0     57,000      0     10,000        0         5,000       0       15,000           0    20,000             0     10,000     0      37,000   0        40,000            0     (185,268)       0     (31,000)                               end of line

                                                                                                                                                                                                                                                                                        end of line

                                                                                                                                                                                                                                                                                        end of line

 Total, 2011 program changes requested      0   $57,000        0   $10,000         0        $5,000       0      $15,000              0   $20,000           0   $10,000        0   $37,000       0       $40,000      0     ($185,268)       0     ($31,000)                             end of line

                                                                                                                                                                                                                                                                                        end of line

                                             Offset            Offset                  Offset                Offset                  Offset                Offset              Offset               Offset               Offset                 Offset                                  end of line


                                                                                                       Prison Rape                Missing                                                                         Mentally Ill
                                                                               Prescription Drug      Prevention and            Alzheimer's     Northern Border                                                    Offender       Economic, High-
                                         Indian Country      Victims of           Monitoring           Prosecution             Patient Alert      Prosecution                  Byrne                           Act/Mental Health tech, Cybercrime
                                           Assistance        Trafficking           Program               Program                 Program           Program                  Competitive        Drug Courts           Courts         Prevention                                          end of line

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

Grants, subsidies, and contributions        0    (50,000)     0      (2,500)      0        (7,000)      0     (10,000)           0      (2,000)    0     (3,000)             0    (10,000)      0     (45,000)    0      (12,000)    0    (20,000)                                      end of line

                                                                                                                                                                                                                                                                                        end of line

                                                                                                                                                                                                                                                                                        end of line

 Total, 2011 program changes requested      0   ($50,000)      0    ($2,500)       0       ($7,000)      0      ($10,000)            0   ($2,000)          0    ($3,000)      0   ($10,000)     0      ($45,000)     0      ($12,000)       0     ($20,000)                             end of line

                                                                                                                                                                                                                                                                                        end of line

                                             Offset            Offset                  Offset                Offset                  Offset                Offset              Offset               Offset               Offset                 Offset                                  end of line




                                                                                                      Grants for the       National       State and Local                                                                               National Instant
                                         State Criminal                                               Closed Circuit    Criminal History Gun and Gang                                                              Sex Offender            Criminal
                                         Justice Reform    John R. Justice  Court Appointed            Televising of     Improvement           Crime                                                               Management             Background
                                         and Recidivism Loan Repayment Special Advocate               Testimony of         Program          Prosecution                                       Paul Coverdell     Assistance (Adam        Check System
                                           Reduction       Grant Program        Program                 Children           (NCHIP)           Assistance                    DNA Initiative          Grants           Walsh Act)               (NICS)       Program Changes               end of line

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

Grants, subsidies, and contributions        0     (10,000)    0    (10,000)    0      (5,000)           0       (1,000)    0      (1,500)    0     (15,000)                  0    (11,000)      0        (5,000)    0        (6,000)       0     (10,000)     0 (258,268)               end of line

                                                                                                                                                                                                                                                                                        end of line

                                                                                                                                                                                                                                                                                        end of line

 Total, 2011 program changes requested      0   ($10,000)      0   ($10,000)       0       ($5,000)      0       ($1,000)            0   ($1,500)          0   ($15,000)      0   ($11,000)     0       ($5,000)     0       ($6,000)       0     ($10,000)       0      (258,268)      end of line

                                                                                                                                                                                                                                                                                        end of line
                                                                                                                                                                                                                                                                                        end of sheet
                                                                                                                      end of sheet




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

                                                                                                                                                                                             end of line

                                                                Summary of Requirements by Object Class                                                                                      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




                                                                                            2009 Actuals             2010 Estimate           2011 Request            Increase/Decrease       end of line


Object Classes                                                                           FTE              Amount    FTE          Amount     FTE        Amount         FTE          Amount end of line
  11.1 Direct FTE & personnel compensation                                                                                                                                                   end of line
  11.3 Other than full-time permanent                                                                                                                                                        end of line
  11.5 Total, Other personnel compensation                                                                                                                                                   end of line
       Overtime                                                                                                                                                                              end of line
       Other Compensation                                                                                                                                                                    end of line
  11.8 Special personal services payments                                                                                                                                                    end of line
        Total                                                                              0                  0       0                0      0               0         0                0   end of line
  Other Object Classes:                                                                                                                                                                      end of line
    12.0 Personnel benefits                                                                                                                                                                  end of line
    21.0 Travel and transportation of persons                                                                65                                                                              end of line
    22.0 Transportation of things                                                                                                                                                            end of line
    23.1 GSA rent                                                                                           138                                                                              end of line
    23.2 Moving/Lease Expirations/Contract Parking                                                                                                                                           end of line
    23.3 Comm., util., & other misc. charges                                                                                                                                                 end of line
    24.0 Printing and reproduction                                                                         2,538                                                                             end of line
    25.1 Advisory and assistance services                                                                 20,525                                                                             end of line
    25.2 Other services                                                                                   24,555                 20,000                15,240                      (4,760)   end of line
    25.3 Purchases of goods & services from Government accounts (Antennas, DHS Sec. Etc..)                    72                 30,000                25,400                      (4,600)   end of line
    25.4 Operation and maintenance of facilities                                                                                                                                             end of line
    25.7 Operation and maintenance of equipment                                                                                                                                              end of line
    26.0 Supplies and materials                                                                            13                                                                                end of line
    31.0 Equipment                                                                                        540                                                                                end of line
    41.0 Grants, subsidies, and contributions                                                       4,310,106                  1,771,856           1,437,860                    (333,996)    end of line
              Total obligations                                                                    $4,358,552                 $1,821,856          $1,478,500                   ($343,356)    end of line

    Unobligated balance, start of year                                                                (79,038)                   (81,088)                                                    end of line
    Unobligated balance, end of year*                                                                  71,484                                                                                end of line
    Unobligated ARRA balance, end of year                                                               9,604                                                                                end of line
    Unobligated balance, rescinded                                                                     73,354                    (44,000)             (35,000)                               end of line
    Unobligated balance, transferred                                                                   10,402                                                                                end of line
    Recoveries of prior year obligations                                                              (55,010)                    44,000               35,000                                end of line
           Total DIRECT requirements                                                                4,389,348                  1,740,768            1,478,500                   (343,356)    end of line
  Reimbursable FTE:                                                                                                                                                                          end of line
       Full-time permanent                                                                                                                                                                   end of line
  23.1 GSA rent (Reimbursable)                                                                                                                                                               end of line
  25.3 DHS Security (Reimbursable)                                                                                                                                                           end of line
                                                                                                                                                                                             end of line
*Includes $4.283K collections.                                                                                                                                                               end of sheet

                                                                        Exhibit L - Summary of Requirements by Object Class                                 State and Local Law Enforcement Assistance
Exhibit L - Summary of Requirements by Object Class   State and Local Law Enforcement Assistance
B: Summary of Requirements                                                                                                                        end of line

                                                                                                                                                  end of line
                                                                                                                                                  end of line

                                                                Summary of Requirements                                                           end of line

                                                                 Office of Budget Programs                                                        end of line

                                                                Weed and Seed Program Fund                                                        end of line

                                                                  (Dollars in Thousands)                                                          end of line

                                                                                                                                                  end of line

                                                                                                                                                  end of line

                                                                                                                                                  end of line

                                                                                                                    FY 2011 Request               end of line
                                                                                                                                                  end of line

                                                                                                            Perm. Pos.   FTE          Amount      end of line

2009 Enacted (with Rescission, direct only)                                                                                            24,490     end of line

2009 Reprogramming transfer to OJP/S&E                                                                                                    (76)    end of line
      Total 2009 Enacted (with Rescission)                                                                          0       0          24,414     end of line
2010 Enacted (with Rescission, direct only)                                                                                            20,000     end of line

2010 Supplementals                                                                                                                                end of line
      Total 2010 Enacted (with Rescissions and Supplementals)                                                       0       0          20,000     end of line
2011 Current Services                                                                                               0       0          20,000     end of line
Program Changes                                                                                                                                   end of line
      Offsets                                                                                                                                     end of line
             Weed and Seed Program                                                                                                     (20,000)   end of line
             Subtotal Offsets                                                                                                          (20,000)   end of line
      Total Program Changes                                                                                                            (20,000)   end of line
2011 Total Request                                                                                                  0       0               $0    end of line
2010 - 2011 Total Change                                                                                            0       0         ($20,000)   end of line
                                                                                                                                                  end of line
                                                                          end of page                                                             end of line




                                                                      Exhibit B - Summary of Requirements                 Weed and Seed Program Fund
                                                                                                                                                                                                                                                                    end of line

                                                                                                    Summary of Requirements                                                                                                                                         end of line

                                                                                                     Office of Budget Programs                                                                                                                                      end of line

                                                                                                    Weed and Seed Program Fund                                                                                                                                      end of line

                                                                                                      (Dollars in Thousands)                                                                                                                                        end of line

                                                                                                                                                                                                                                                                    end of line
                                                                                                                                                                                                                                                                    end of line
                                                                                                                                                                                                                                                                    end of line

                                                                                                                                                                                                                                                                    end of line

                                                                                                                                                                                                                                                                    end of line

                                                                                                                                                                                                                                                                    end of line
                                           2009 Appropriation Enacted                                      2011 Adjustments to Base
                                                                                  2010 Enacted                                             2011 Current Services            2011 Increases               2011 Offsets                     2011 Request
                                         w/Rescissions and Supplementals                                  and Technical Adjustments
                                                                                                                                                                                                                                                                    end of line

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     end of line

     Weed and Seed Program                                       25,000                          20,000                                                     20,000                                                      (20,000)                                0   end of line

     Rescission                                                    (510)                                                                                                                                                                                        0   end of line

     Reprogramming transfer to OJP/S&E                              (76)                                                                                                                                                                                        0   end of line

            Total                               0    0          $24,414      0      0        $20,000          0     0            $0        0        0      $20,000     0       0             $0     0     0         ($20,000)        0       0                 $0   end of line

                                                                                                                                                                                                                                                                    end of line

     Reimbursable FTE                                                                                                                                                                                                                                               end of line

     Total FTE                                       0                              0                               0                               0                          0                          0                                  0                      end of line

                                                                                                                                                                                                                                                                    end of line

     Other FTE:                                                                                                                                                                                                                                                     end of line

            LEAP                                                                                                                                                                                                                                                    end of line

            Overtime                                                                                                                                                                                                                                                end of line

     Total Comp. FTE                                 0                              0                               0                               0                          0                          0                                  0                      end of sheet




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

                                                                                                                       end of line
                                                                                                                       end of line

                  FY 2011 Program Increases/Offsets By Decision Unit                                                   end of line

                                    Office of Budget Programs                                                          end of line

                                   Weed and Seed Program Fund                                                          end of line
                                         (Dollars in Thousands)                                                        end of line
                                                                                                                       end of line
                                                                                                                       end of line

                                                                                                                       end of line

                           Location of Description by         Weed and Seed Program Fund                               end of line

Program Offsets                  Decision Unit              Pos. Agt./Atty. FTE           Amount      Total Offsets    end of line

Weed and Seed Program   Weed and Seed Program Fund                                         (20,000)         (20,000)   end of line

Total Offsets                                                   0          0       0      ($20,000)       ($20,000)    end of line

                                                                                                                       end of sheet




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

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


                                                                                                2009 Appropriation Enacted                                                                                                      2011
                                                                                                                                                 2010 Enacted                   2011 Current Services                                                           2011 Request
                                                                                              w/Rescissions and Supplementals                                                                                                                                                       end of line
                                                                                                                                                                                                               Increases                Offsets                                     end of line
                                                                                                                                                                                                                                                             Direct,
                                                                                                                                                                                 Direct,     Direct        Direct,     Direct     Direct,     Direct         Reimb.     Direct
                                                                                             Direct, Reimb.    Direct Amount           Direct, Reimb.       Direct Amount        Reimb.     Amount         Reimb.     Amount      Reimb.     Amount          Other     Amount
                                                                                              Other FTE            $000s                Other FTE               $000s           Other FTE    $000s        Other FTE    $000s     Other FTE    $000s           FTE       $000s       end of line
                                                                                                                                                                                                                                                                                    end of line
Goal 1: Prevent Terrorism and Promote the Nation's Security                                                                                                                                                                                                                         end of line
 1.1 Prevent, disrupt, and defeat terrorist operations before they occur                                                                                                                                                                                                            end of line


  1.2 Strengthen partnerships to prevent, deter, and respond to terrorist incidents                                                                                                                                                                                                 end of line
  1.3 Prosecute those who have committed, or intend to commit, terrorist acts in
the United States                                                                                                                                                                                                                                                                   end of line
   1.4 Combat espionage against the United States                                                                                                                                                                                                                                   end of line
Subtotal, Goal 1                                                                                          0                     0                       0                   0          0              0          0          0           0               0          0            0 end of line
                                                                                                                                                                                                                                                                                    end of line
Goal 2: Prevent Crime, Enforce Federal Laws and Represent the
         Rights and Interests of the American People                                                                                                                                                                                                                                end of line
  2.1 Strengthen partnerships for safer communities and enhance the Nation’s capacity
to prevent, solve, and control crime                                                                                    25,000                                      20,000                     20,000                                             (20,000)                      0 end of line
  2.2 Reduce the threat, incidence, and prevalence of violent crime                                                                                                                                                                                                                 end of line
  2.3 Prevent, suppress, and intervene in crimes against children                                                                                                                                                                                                                   end of line
  2.4 Reduce the threat, trafficking, use, and related violence of illegal drugs                                                                                                                                                                                                    end of line


  2.5 Combat public and corporate corruption, fraud, economic crime, and cybercrime                                                                                                                                                                                                 end of line
  2.6 Uphold the civil and Constitutional rights of all Americans                                                                                                                                                                                                                   end of line
  2.7 Vigorously enforce and represent the interests of the United States in all matters
over which the Department has jurisdiction                                                                                                                                                                                                                                          end of line
  2.8 Protect the integrity and ensure the effective operation of the Nation’s bankruptcy
system                                                                                                                                                                                                                                                                              end of line
Subtotal, Goal 2                                                                                          0             25,000                          0           20,000             0       20,000            0          0           0         (20,000)         0            0 end of line
                                                                                                                                                                                                                                                                                    end of line
Goal 3: Ensure the Fair and Efficient Administration of Justice
                                                                                                                                                                                                                                                                                    end of line

  3.1 Protect judges, witnesses, and other participants in federal proceedings, and ensure
the appearance of criminal defendants for judicial proceedings or confinement                                                                                                                                                                                                       end of line
  3.2 Ensure the apprehension of fugitives from justice                                                                                                                                                                                                                             end of line

   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                                                                                                                                                                                                      end of line

  3.4 Provide services and programs to facilitate inmates’ successful reintegration into
society, consistent with community expectations and standards                                                                                                                                                                                                                       end of line
  3.5 Adjudicate all immigration cases promptly and impartially in accordance with due
process                                                                                                                                                                                                                                                                             end of line
  3.6 Promote and strengthen innovative strategies in the administration of State and
local justice systems                                                                                                                                                                                                                                                               end of line
  3.7 Uphold the rights and improve services to America’s crime victims                                                                                                                                                                                                             end of line
Subtotal, Goal 3                                                                                          0                     0                   0                   0              0              0          0          0           0              0           0            0   end of line
Reprogramming                                                                                                               (76)                                                                                                                                                    end of line
Rescission of unobligated balances                                                                                         (510)                                                                                                                                                    end of line
                                                                                                                                                                                                                                                                                    end of line
GRAND TOTAL                                                                                               0          $24,414                        0            $20,000               0    $20,000              0         $0           0    ($20,000)             0           $0   end of sheet




                                                                                                              Exhibit D - Resources by DOJ Strategic Goals Strategic Objectives                                                                                        Weed and Seed Program Fund
Exhibit D - Resources by DOJ Strategic Goals Strategic Objectives   Weed and Seed Program Fund
F: Crosswalk of 2009 Availability                                                                                                                                                                                   end of line

                                                                                                                                                                                                                    end of line

                                                                                        Crosswalk of 2009 Availability                                                                                              end of line

                                                                                              Office of Budget Programs                                                                                             end of line
                                                                                             Weed and Seed Program Fund                                                                                             end of line
                                                                                                  (Dollars in Thousands)                                                                                            end of line
                                                                                                                                                                                                                    end of line
                                                                                                                                                                                                                    end of line
                                        FY 2009 Enacted Without                                                                       Reprogrammings /                                                              end of line
                                              Rescissions                      Rescissions                Supplementals                  Transfers           Carryover/ Recoveries          2009 Availability       end of line
                                                                                                                                                                                                                    end of line
Decision Unit                            Pos.     FTE      Amount       Pos.     FTE    Amount       Pos.      FTE     Amount       Pos.     FTE   Amount    Pos.   FTE    Amount    Pos.       FTE       Amount    end of line

Weed and Seed Program Fund                                  25,000                         (510)                                                      (76)                   3,052                         27,466   end of line
       TOTAL                                0        0     $25,000         0        0     ($510)         0         0         $0         0      0     ($76)     0      0     $3,052     0           0      $27,466   end of line
Reimbursable FTE                                                                                                                                                                                                    end of line
Total FTE                                            0                              0                              0                           0                      0                            0                end of line
Other FTE                                                                                                                                                                                                           end of line
       LEAP                                                                                                                                                                                                         end of line
       Overtime                                                                                                                                                                                                     end of line
Total Compensable FTE                                0                              0                              0                           0                      0                            0                end of line
                                                                                                                                                                                                                    end of line
                                                                                                                                                                                                                    end of line
                                                                                                                                                                                                                    end of line
Enacted Rescissions: $509,871 unobligated balance rescission as required by P.L. 111-008, Omnibus Appropriations Act of 2009.                                                                                       end of line
                                                                                                                                                                                                                    end of line
Reprogramming/transfers: $75,592 was reprogrammed from the Weed and Seed Program Fund and transferred to the OJP Salaries and Expenses Fund.                                                                        end of line
                                                                                                                                                                                                                    end of line
Unobligated Balances: $2,955,491 was carried over from FY 2008 from the Weed and Seed account, of which $443,491 was reimbursable.                                                                                  end of line
                                                                                                                                                                                                                    end of sheet




                                                                                                Exhibit F - Crosswalk of 2009 Availability                                                         Weed and Seed Program Fund
G: Crosswalk of 2010 Availability                                                                                                                                                                               end of line
                                                                                                                                                                                                                end of line

                                                                                       Crosswalk of 2010 Availability                                                                                           end of line

                                                                                         Office of Budget Programs                                                                                              end of line
                                                                                        Weed and Seed Program Fund                                                                                              end of line
                                                                                                 (Dollars in Thousands)                                                                                         end of line
                                                                                                                                                                                                                end of line
                                                                                                                                                                                                                end of line
                                                                                                                                        Reprogrammings /                                                        end of line
                                    FY 2010 Enacted                      Rescissions                       Supplementals                   Transfers            Carryover/ Recoveries     2010 Availability     end of line
                                   without rescissions                                                                                                                                                          end of line
Decision Unit                 Pos.        FTE        Amount       Pos.       FTE Amount                Pos.       FTE Amount           Pos.    FTE Amount       Pos.     FTE Amount     Pos.     FTE Amount     end of line

Weed and Seed Program Fund                               20,000                                                                                                                  906                   20,906   end of line
        TOTAL                    0            0        $20,000       0           0           0           $0               0   $0          0       0        $0       0       0  $906        0        0 $20,906   end of line
Reimbursable FTE                                                                                                                                                                                                end of line
Total FTE                                     0                                  0                                        0                       0                          0                       0          end of line
Other FTE                                                                                                                                                                                                       end of line
        LEAP                                                                                                                                                                                                    end of line
        Overtime                                                                                                                                                                                                end of line
Total Compensable FTE                         0                                  0                                        0                       0                          0                       0          end of line
                                                                                                                                                                                                                end of line
Carryover/recoveries: $906K                                                                                                                                                                                     end of line
                                                                                                                                                                                                                end of line
                                                                                                                                                                                                                 end of sheet




                                                                                           Exhibit G: Crosswalk of 2010 Availability                                                               Weed and Seed Program Fund
L: Summary of Requirements by Object Class                                                                                                                                                                 end of line

                                                                                                                                                                                                           end of line

                                                                            Summary of Requirements by Object Class                                                                                        end of line

                                                                                         Office of Budget Programs                                                                                         end of line
                                                                                        Weed and Seed Program Fund                                                                                         end of line
                                                                                              (Dollars in Thousands)                                                                                       end of line
                                                                                                                                                                                                           end of line




                                                                                                           2009 Actuals              2010 Estimate             2011 Request        Increase/Decrease       end of line


Object Classes                                                                                           FTE           Amount       FTE         Amount         FTE     Amount      FTE          Amount end of line
  11.1 Direct FTE & personnel compensation                                                                                                                                                                 end of line
  11.3 Other than full-time permanent                                                                                                                                                                      end of line
  11.5 Total, Other personnel compensation                                                                  0                  0      0                   0       0            0      0                0   end of line
        Overtime                                                                                                                                                                                           end of line
        Other Compensation                                                                                                                                                                                 end of line
  11.8 Special personal services payments                                                                                                                                                                  end of line
          Total                                                                                             0                  0      0                   0       0            0      0                0   end of line
  Other Object Classes:                                                                                                                                                                                    end of line
     12.0 Personnel benefits                                                                                                                                                                               end of line
     21.0 Travel and transportation of persons                                                                                                                                                             end of line
     22.0 Transportation of things                                                                                                                                                                         end of line
     23.1 GSA rent                                                                                                                                                                                         end of line
     23.2 Moving/Lease Expirations/Contract Parking                                                                                                                                                        end of line
     23.3 Comm., util., & other misc. charges                                                                                                                                                              end of line
     24.0 Printing and reproduction                                                                                                                                                                        end of line
     25.1 Advisory and assistance services                                                                                  452                                                                            end of line
     25.2 Other services                                                                                                   1,576                      1,906                    0                  (1,906) end of line
     25.3 Purchases of goods & services from Government accounts (Antennas, DHS Sec. Etc..)                                                                                                                end of line
     25.4 Operation and maintenance of facilities                                                                                                                                                          end of line
     25.5 Research and development contracts                                                                                                                                                               end of line
     25.7 Operation and maintenance of equipment                                                                                                                                                           end of line
     26.0 Supplies and materials                                                                                                                                                                           end of line
     31.0 Equipment                                                                                                                                                                                        end of line
     41.0 Grants, subsidies, and contributions                                                                            24,532                     19,000                    0                 (19,000) end of line
              Total obligations                                                                                        $26,560                   $20,906                      $0                ($20,906) end of line
     Unobligated balance, start of year                                                                                   (2,512)                      (906)                   0                           end of line
     Unobligated balance, end of year                                                                                       906                                                                            end of line
     Unobligated balance, transferred                                                                                        76                                                                            end of line
     Unobligated balance, rescinded                                                                                         510                                                                            end of line
     Recoveries of prior year obligations*                                                                                  (540)                                                                          end of line
            Total DIRECT requirements                                                                                  $25,000                   $20,000                       0                ($20,000) end of line
  Reimbursable FTE:                                                                                                                                                                                        end of line
        Full-time permanent                                                                                                                                                                                end of line
  23.1 GSA rent (Reimbursable)                                                                                                                                                                             end of line
  25.3 DHS Security (Reimbursable)                                                                                                                                                                         end of line
*Includes collections.                                                                                                                                                                                     end of sheet



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

                                                                                                                                                                              end of line
                                                                                                                                                                              end of line

                                                                                               Summary of Requirements                                                        end of line

                                                                                                Office of Justice Programs                                                    end of line

                                                                                                Juvenile Justice Programs                                                     end of line

                                                                                                 (Dollars in Thousands)                                                       end of line

                                                                                                                                                                              end of line

                                                                                                                                                                              end of line

                                                                                                                                                                              end of line

                                                                                                                                               FY 2011 Request                end of line
                                                                                                                                                                              end of line

                                                                                                                                       Perm. Pos.   FTE           Amount      end of line

2009 Enacted (with Rescissions, direct only)                                                                                                                      356,160     end of line
Reprogramming Transfer to OJP Salaries and Expenses                                                                                                                (3,485)    end of line

2009 Supplementals                                                                                                                                                            end of line
      Total 2009 Enacted (with Rescissions and Supplementals)                                                                                  0         0         352,675    end of line
2010 Enacted (with Rescissions, direct only)                                                                                                                       417,595    end of line

2010 Supplementals                                                                                                                                                            end of line
      Total 2010 Enacted (with Rescissions and Supplementals)                                                                                  0         0         417,595    end of line
Technical Adjustments                                                                                                                                                         end of line
             Restoration of FY 2010 Rescission                                                                                                                       6,000    end of line
      Total Adjustments to Base and Technical Adjustments                                                                                                            6,000    end of line
2011 Current Services                                                                                                                          0         0         423,595    end of line
Program Changes                                                                                                                                                               end of line
      Increases                                                                                                                                                               end of line
             Community-Based Violence Prevention Initiative s                                                                                                       15,000    end of line
             National Juvenile Delinquency Court Improvement Program                                                                                                13,000    end of line
             Disproportionate Minority Contact Evaluation and Pilot Program                                                                                            806    end of line
             Gang and Youth Violence Prevention and Intervention Initiatives                                                                                        12,000    end of line
             Subtotal Increases                                                                                                                                     40,806    end of line
      Offsets                                                                                                                                                                 end of line
             Part B: Formula Grants                                                                                                                                 (3,000)   end of line
             Part E: Dev., Testing, and Demonstrating Promising New Initiatives and Programs                                                                       (91,095)   end of line
             Youth Mentoring                                                                                                                                       (55,000)   end of line
             Title V: Local Delinquency Prevention Incentive Grants                                                                                                 (3,000)   end of line
             VOCA - Improving Investigation and Prosecution of Child Abuse Program                                                                                  (2,500)   end of line
             Juvenile Accountability Block Grant (JABG) Program                                                                                                    (15,000)   end of line
             Safe Start Program                                                                                                                                     (5,000)   end of line
             Subtotal Offsets                                                                                                                                     (174,595)   end of line
      Total Program Changes                                                                                                                                       (133,789)   end of line
Subtotal 2011 Request                                                                                                                          0         0        $289,806    end of line
FY 2011 Rescission                                                                                                                                                  (3,000)   end of line
2011 Total Request                                                                                                                             0         0        $286,806    end of line
2010 - 2011 Total Change                                                                                                                       0         0       ($130,789)   end of line
                                                                                                                                                                              end of line
                                                                                                          end of page                                                         end of line




                                                                                                 Exhibit B - Summary of Requirements           Juvenile Justice Programs
                                                                                                                                                                                                                                                                                                          end of line

                                                                                                                           Summary of Requirements                                                                                                                                                        end of line

                                                                                                                            Office of Justice Programs                                                                                                                                                    end of line

                                                                                                                            Juvenile Justice Programs                                                                                                                                                     end of line

                                                                                                                             (Dollars in Thousands)                                                                                                                                                       end of line

                                                                                                                                                                                                                                                                                                          end of line
                                                                                                                                                                                                                                                                                                          end of line
                                                                                                                                                                                                                                                                                                          end of line

                                                                                                                                                                                                                                                                                                          end of line

                                                                                                                                                                                                                                                                                                          end of line

                                                                                                                                                                                                                                                                                                          end of line
                                                               2009 Appropriation Enacted                                          2011 Adjustments to Base
                                                                                                        2010 Enacted                                                    2011 Current Services              2011 Increases                   2011 Offsets                     2011 Request
                                                             w/Rescissions and Supplementals                                      and Technical Adjustments
                                                                                                                                                                                                                                                                                                          end of line

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       end of line

    Part B: Formula Grants                                                            75,000                            75,000                                                            75,000                                                            (3,000)                           72,000      end of line

   Part E: Dev., Testing, and Demonstrating Promising New
   Initiatives and Programs                                                           82,000                            91,095                                                            91,095                                                           (91,095)                                0      end of line

   Youth Mentoring                                                                    80,000                           100,000                                                           100,000                                                           (55,000)                           45,000      end of line



   Title V: Local Delinquency Prevention Incentive Grants                             62,000                            65,000                                                            65,000                                                            (3,000)                           62,000      end of line

             Incentive Grants                                                         [2,000]                           [5,000]                                                           [5,000]                                                                                             [2,000]     end of line

             Tribal Youth program                                                    [25,000]                          [25,000]                                                          [25,000]                                                                                            [25,000]     end of line

             Gang Prevention / Education                                             [10,000]                          [10,000]                                                          [10,000]                                                                                            [10,000]     end of line

             Enforcing Underage Drinking Laws                                        [25,000]                          [25,000]                                                          [25,000]                                                                                            [25,000]     end of line

   VOCA - Improving Investigation and Prosecution of Child
   Abuse Program                                                                      20,000                            22,500                                                            22,500                                                            (2,500)                           20,000      end of line


   Juvenile Accountability Block Grant (JABG) Program                                 55,000                            55,000                                                            55,000                                                           (15,000)                           40,000      end of line


   Community-Based Violence Prevention Initiatives                                                                      10,000                                                            10,000                            15,000                                                            25,000      end of line



   National Juvenile Delinquency Court Improvement Program                                                                                                                                                                  13,000                                                            13,000      end of line
   Disproportionate Minority Contact Evaluation and Pilot
   Program                                                                                                                                                                                                                    806                                                                   806   end of line
   Gang and Youth Violence Prevention and Intervention
   Initiatives                                                                                                                                                                                                              12,000                                                            12,000      end of line

   Safe Start Program                                                                                                 5,000                                                                5,000                                                         (5,000)                                   0      end of line

            Sub-Total                                              0    0          $374,000     0        0         $423,595            0     0             $0           0    0          $423,595      0      0          $40,806        0     0        ($174,595)        0        0          $289,806      end of line

   Reprogramming Transfer                                                           (17,840)                            (6,000)                         6,000                                                                                               (3,000)                           (3,000)     end of line

   Rescission                                                                        (3,485)                                                                                                                                                                                                              end of line

            Total                                                  0    0          $352,675         0    0         $417,595            0     0         $6,000           0    0          $423,595      0      0          $40,806        0     0        ($177,595)        0        0          $286,806      end of line

                                                                                                                                                                                                                                                                                                          end of line

  Reimbursable FTE                                                                                                                                                                                                                                                                                        end of line

     Total FTE                                                          0                                0                                   0                               0                               0                               0                                   0                        end of line

                                                                                                                                                                                                                                                                                                          end of line

      Other FTE:                                                                                                                                                                                                                                                                                          end of line

             LEAP                                                                                                                                                                                                                                                                                         end of line

             Overtime                                                                                                                                                                                                                                                                                     end of line

      Total Comp. FTE                                                   0                                0                                   0                               0                               0                               0                                   0                        end of sheet




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

                                                                                                                                                   end of line
                                                                                                                                                   end of line

                                     FY 2011 Program Increases/Offsets By Decision Unit                                                            end of line

                                                 Office of Justice Programs                                                                        end of line

                                                  Juvenile Justice Programs                                                                        end of line
                                                           (Dollars in Thousands)                                                                  end of line
                                                                                                                                                   end of line
                                                                                                                                                   end of line

                                                                                                Juvenile Justice Programs                          end of line

                                                           Location of Description                                                   Total
Program Increases                                              by Decision Unit      Pos. Agt./Atty. FTE            Amount         Increases       end of line
Community-Based Violence Prevention Initiatives            Juvenile Justice Programs                                  15,000            15,000     end of line


National Juvenile Delinquency Court Improvement Program Juvenile Justice Programs                                     13,000            13,000     end of line

Disproportionate Minority Contact Evaluation and Pilot
Program                                                 Juvenile Justice Programs                                           806            806     end of line

Gang and Youth Violence Prevention and Intervention
Initiatives                                             Juvenile Justice Programs                                     12,000            12,000     end of line

Total Program Increases                                                                     0              0   0     $40,806           $40,806     end of line

                                                                                                                                                   end of line

                                                                                                Juvenile Justice Programs                          end of line
                                                           Location of Description
Program Offsets                                               by Decision Unit           Pos. Agt./Atty. FTE        Amount        Total Offsets    end of line

Part B: Formula Grants                                    Juvenile Justice Programs                                    (3,000)           (3,000)   end of line

Part E: Dev., Testing, and Demonstrating Promising New
Initiatives and Programs                                  Juvenile Justice Programs                                   (91,095)         (91,095)    end of line

Youth Mentoring                                           Juvenile Justice Programs                                   (55,000)         (55,000)    end of line

Title V: Local Delinquency Prevention Incentive Grants    Juvenile Justice Programs                                    (3,000)           (3,000)   end of line
VOCA - Improving Investigation and Prosecution of Child
Abuse Program                                             Juvenile Justice Programs                                    (2,500)           (2,500)   end of line

Juvenile Accountability Block Grant (JABG) Program        Juvenile Justice Programs                                   (15,000)         (15,000)    end of line

Safe Start Program                                         Juvenile Justice Programs                                   (5,000)           (5,000)   end of line

Total Offsets                                                                               0              0   0   ($174,595)        ($174,595)    end of sheet




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

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


                                                                                                2009 Appropriation Enacted                                                                                                       2011
                                                                                                                                                  2010 Enacted                   2011 Current Services                                                           2011 Request
                                                                                              w/Rescissions and Supplementals                                                                                                                                                      end of line
                                                                                                                                                                                                                Increases                 Offsets                                  end of line
                                                                                                                                                                                                                                                              Direct,
                                                                                                                                                                                  Direct,     Direct        Direct,     Direct      Direct,      Direct       Reimb.     Direct
                                                                                             Direct, Reimb.    Direct Amount            Direct, Reimb.       Direct Amount        Reimb.     Amount         Reimb.     Amount       Reimb.      Amount        Other     Amount
                                                                                              Other FTE            $000s                 Other FTE               $000s           Other FTE    $000s        Other FTE    $000s      Other FTE     $000s         FTE       $000s     end of line
                                                                                                                                                                                                                                                                                   end of line
Goal 1: Prevent Terrorism and Promote the Nation's Security                                                                                                                                                                                                                        end of line
 1.1 Prevent, disrupt, and defeat terrorist operations before they occur                                                                                                                                                                                                           end of line


  1.2 Strengthen partnerships to prevent, deter, and respond to terrorist incidents                                                                                                                                                                                                end of line
  1.3 Prosecute those who have committed, or intend to commit, terrorist acts in
the United States                                                                                                                                                                                                                                                                  end of line
   1.4 Combat espionage against the United States                                                                                                                                                                                                                                  end of line
Subtotal, Goal 1                                                                                          0                     0                        0                   0          0              0          0          0            0              0          0           0 end of line
                                                                                                                                                                                                                                                                                   end of line
Goal 2: Prevent Crime, Enforce Federal Laws and Represent the
         Rights and Interests of the American People                                                                                                                                                                                                                               end of line
  2.1 Strengthen partnerships for safer communities and enhance the Nation’s capacity
to prevent, solve, and control crime                                                                                   374,000                                      423,595                    423,595                  40,806                  (174,595)                289,806 end of line
  2.2 Reduce the threat, incidence, and prevalence of violent crime                                                                                                                                                                                                                end of line
  2.3 Prevent, suppress, and intervene in crimes against children                                                                                                                                                                                                                  end of line
  2.4 Reduce the threat, trafficking, use, and related violence of illegal drugs                                                                                                                                                                                                   end of line


  2.5 Combat public and corporate corruption, fraud, economic crime, and cybercrime                                                                                                                                                                                                end of line
  2.6 Uphold the civil and Constitutional rights of all Americans                                                                                                                                                                                                                  end of line
  2.7 Vigorously enforce and represent the interests of the United States in all matters
over which the Department has jurisdiction                                                                                                                                                                                                                                         end of line
  2.8 Protect the integrity and ensure the effective operation of the Nation’s bankruptcy
system                                                                                                                                                                                                                                                                             end of line
Subtotal, Goal 2                                                                                          0            374,000                           0          423,595             0      423,595            0     40,806            0     (174,595)           0    289,806 end of line
                                                                                                                                                                                                                                                                                   end of line
Goal 3: Ensure the Fair and Efficient Administration of Justice
                                                                                                                                                                                                                                                                                   end of line

  3.1 Protect judges, witnesses, and other participants in federal proceedings, and ensure
the appearance of criminal defendants for judicial proceedings or confinement                                                                                                                                                                                                      end of line
  3.2 Ensure the apprehension of fugitives from justice                                                                                                                                                                                                                            end of line

   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                                                                                                                                                                                                     end of line

  3.4 Provide services and programs to facilitate inmates’ successful reintegration into
society, consistent with community expectations and standards                                                                                                                                                                                                                      end of line
  3.5 Adjudicate all immigration cases promptly and impartially in accordance with due
process                                                                                                                                                                                                                                                                            end of line
  3.6 Promote and strengthen innovative strategies in the administration of State and
local justice systems                                                                                                                                                                                                                                                              end of line
  3.7 Uphold the rights and improve services to America’s crime victims                                                                                                                                                                                                            end of line
Subtotal, Goal 3                                                                                          0                  0                           0                0             0            0            0          0            0            0            0          0 end of line
Subtotal, All Goals                                                                                                    374,000                                      423,595                    423,595                  40,806                  (174,595)                289,806 end of line
Reprogramming/Transfer                                                                                                 (17,840)                                                                                                                                                    end of line
Rescission                                                                                                              (3,485)                                      (6,000)                                                                        (3,000)               (3,000) end of line
                                                                                                                                                                                                                                                                                   end of line
GRAND TOTAL                                                                                               0           $352,675                           0        $417,595              0     $423,595            0    $40,806            0    ($177,595)           0   $286,806 end of sheet




                                                                                                                   Exhibit D - Resources by DOJ Strategic Goals Strategic Objectives                                                                                                 Juvenile Justice Programs
F: Crosswalk of 2009 Availability                                                                                                                                                                                                          end of line

                                                                                                                                                                                                                                           end of line

                                                                                                   Crosswalk of 2009 Availability                                                                                                          end of line

                                                                                                       Office of Justice Programs                                                                                                          end of line

                                                                                                       Juvenile Justice Programs                                                                                                           end of line
                                                                                                             (Dollars in Thousands)                                                                                                        end of line
                                                                                                                                                                                                                                           end of line
                                                                                                                                                                                                                                           end of line
                                                           FY 2009 Enacted Without                                                                        Reprogrammings /                                                                 end of line
                                                                 Rescissions                     Rescissions                    Supplementals                 Transfers           Carryover/ Recoveries          2009 Availability         end of line
Decision Unit                                               Pos.    FTE      Amount         Pos. FTE       Amount            Pos. FTE Amount             Pos. FTE Amount          Pos. FTE      Amount      Pos.     FTE       Amount      end of line

Part A: Concentration of Federal Efforts                                                                         (2)                                                                                    2                             0    end of line
Part B: Formula Grants                                                           75,000                      (3,282)                                                     (90)                      7,271                         78,899    end of line
Part E: Developing, Testing, and Demonstrating                                   82,000                      (3,721)                                                                               3,601                         81,880    end of line
Juvenile Mentoring                                                               80,000                                                                               (2,271)                        164                         77,893    end of line



Title V: Local Delinquency Prevention Incentive Grants                           62,000                         (7,873)                                                 (991)                       8,559                        61,695    end of line
   Incentive Grants                                                             [2,000]                        [-4,223]                                                    [-2]                   [3,016]                         [791]    end of line
   Tribal Youth Program                                                        [25,000]                            [-60]                                               [-141]                     [1,475]                      [26,274]    end of line
   Gang Prevention                                                             [10,000]                        [-2,952]                                                [-791]                     [3,134]                        [9391]    end of line
   Enforcing Underage Drinking Laws                                            [25,000]                          [-698]                                                  [-57]                      [934]                      [25,179]    end of line
VOCA - Improving Investigation and Prosecution of
Child Abuse Program                                                              20,000                                                                                  (44)                         21                        19,977     end of line
Juvenile Accountability Block Grant (JABG) Program                               55,000                          (2,264)                                                 (89)                      2,344                        54,991     end of line
Part G: Mentoring                                                                                                  (146)                                                                             214                            68     end of line
Part C: JJ Institute                                                                                                (24)                                                                              24                             0     end of line
Part C: JJ Special Emphasis                                                                                         (49)                                                                              49                             0     end of line
Part D: Gangs                                                                                                                                                                                        286                           286     end of line
Part D: Research, Evaluation, TA Training                                                                          (296)                                                                             307                            11     end of line
Project Sentry                                                                                                                                                                                       380                           380     end of line
Part E: Challenge                                                                                                                                                                                     87                            87     end of line
Project ChildSafe                                                                                                   (75)                                                                              75                             0     end of line
Drug Prevention Demonstration                                                                                      (108)                                                                             238                           130     end of line
Title V: Safe School Initiative                                                                                                                                                                       29                            29     end of line
         TOTAL                                                 0         0    $374,000         0       0      ($17,840)         0        0          $0     0     0   ($3,485)       0       0    $23,651      0         0     $376,326     end of line
Reimbursable FTE                                                                                                                                                                                                                           end of line
Total FTE                                                                0                             0                                 0                       0                          0                           0                  end of line
Other FTE                                                                                                                                                                                                                                  end of line
         LEAP                                                                                                                                                                                                                              end of line
         Overtime                                                                                                                                                                                                                          end of line
Total Compensable FTE                                                    0                             0                                 0                       0                          0                           0                  end of line
                                                                                                                                                                                                                                           end of line
Enacted Rescissions: $17,840,215 unobligated balance rescission as required by P.L. 111-008 Omnibus Appropriations Act of 2009.                                                                                                            end of line
                                                                                                                                                                                                                                           end of line
Reprogramming: $3,484,980 was reprogrammed from the Juvenile Justice Programs to the Salaries and Expenses Fund.                                                                                                                           end of line
                                                                                                                                                                                                                                           end of line
Transfers: None.                                                                                                                                                                                                                           end of line
                                                                                                                                                                                                                                           end of line
Unobligated Balances: $16,476,612 was carried over from FY 2008 from the Juvenile Justice account, of which $1,212,612 was reimbursable.                                                                                                   end of sheet




                                                                                                           Exhibit F - Crosswalk of 2009 Availability                                                                       Juvenile Justice Programs
G: Crosswalk of 2010 Availability                                                                                                                                                                                                         end of line

                                                                                                                                                                                                                                          end of line

                                                                                                    Crosswalk of 2010 Availability                                                                                                        end of line

                                                                                                            Office of Justice Programs                                                                                                    end of line
                                                                                                            Juvenile Justice Programs                                                                                                     end of line
                                                                                                               (Dollars in Thousands)                                                                                                     end of line
                                                                                                                                                                                                                                          end of line
                                                                                                                                                                                                                                          end of line

                                                                                                                                                         Reprogrammings /                                                                 end of line
                                                        FY 2010 Enacted                    Rescissions                     Supplementals                    Transfers            Carryover/ Recoveries        2010 Availability           end of line
                                                      without rescissions                                                                                                                                                                 end of line
 Decision Unit                                     Pos.     FTE        Amount       Pos.       FTE Amount              Pos.        FTE Amount           Pos.    FTE Amount       Pos.    FTE     Amount    Pos.    FTE      Amount        end of line

 Part A: Concentration of Federal Efforts                                                                                                                                                                                                 end of line
 Part B: Formula Grants                                                    75,000                                                                                                                  8,603                      83,603      end of line
 Part E: Developing, Testing, and                                          91,095                                                                                                                  2,014                      93,109      end of line
 Juvenile Mentoring                                                       100,000                                                                                                                    857                     100,857      end of line

 Title V: Local Delinquency Prevention
Incentive Grants                                                           65,000                                                                                                                   774                       65,774      end of line
     Incentive Grants                                                     [5,000]                                                                                                                                                         end of line
     Tribal Youth Program                                                [25,000]                                                                                                                                                         end of line
     Gang Prevention                                                     [10,000]                                                                                                                  [230]                                  end of line


    Enforcing Underage Drinking Laws                                     [25,000]                                                                                                                                                         end of line


 VOCA - Improving Investigation and
Prosecution of Child Abuse Program                                         22,500                                                                                                                   159                       22,659      end of line

 Juvenile Accountability Block Grant (JABG)
Program                                                                    55,000                                                                                                                   515                       55,515      end of line
 Community-Based Violence Prevention
Initiatives                                                                10,000                                                                                                                                             10,000      end of line
 Part C: JJ Institute                                                                                                                                                                                                                     end of line
 Part C: JJ Special Emphasis                                                                                                                                                                                                              end of line
 Part D: Gangs                                                                                                                                                                                                                            end of line



Part D: Research, Evaluation, TA Training                                                                                                                                                                                                 end of line
Project Sentry                                                                                                                                                                                                                            end of line
STOP Safe Start Program                                                     5,000                                                                                                                                                 5,000   end of line
Part E: Challenge                                                                                                                                                                                                                         end of line
Other Programs                                                                                                                                                                                      191                          191      end of line
Drug Prevention Demonstration                                                                                                                                                                        28                           28      end of line
Rescission                                                                                                (6,000)                                                                                                             (6,000)     end of line

                                                                                                                                                                                                                                          end of line
          TOTAL                                        0         0       $423,595      0           0     ($6,000)          0            0      $0          0       0        $0      0        0   $13,141      0        0    $430,736      end of line
Reimbursable FTE                                                                                                                                                                                                                          end of line
Total FTE                                                        0                                 0                                    0                          0                         0                         0                  end of line
Other FTE                                                                                                                                                                                                                                 end of line
          LEAP                                                                                                                                                                                                                            end of line
          Overtime                                                                                                                                                                                                                        end of line
Total Compensable FTE                                            0                                 0                                    0                          0                         0                         0                  end of line
                                                                                                                                                                                                                                          end of line
Rescission: Anticipated to be $6,000K applied to unobligated balances.                                                                                                                                                                    end of line
                                                                                                                                                                                                                                          end of line
Carryover/Recoveries: $7.141M carryforward plus $6M recoveries.                                                                                                                                                                           end of sheet




                                                                                                            Exhibit G: Crosswalk of 2010 Availability
H: Summary of Reimbursable Resources                                                                                                                       end of line
                                                                                                                                                           end of line

                                          Summary of Reimbursable Resources                                                                                end of line

                                                Office of Justice Programs                                                                                 end of line

                                                Juvenile Justice Programs                                                                                  end of line
                                                    (Dollars in Thousands)                                                                                 end of line
                                                                                                                                                           end of line
                                                                                                                                                           end of line
                                                                                                                                                           end of line
                                                      2009 Enacted                 2010 Planned            2011 Request          Increase/Decrease         end of line

Collections by Source                             Pos. FTE Amount              Pos. FTE Amount         Pos. FTE Amount         Pos. FTE Amount             end of line

Department of Justice                                              282                           418                     418                       0       end of line
Department of Health and Human Services                            274                         1,582                   1,582                       0       end of line
                                                                                                                                                           end of line
      Budgetary Resources:                           0         0        $556     0       0   $2,000      0       0   $2,000        0       0          $0   end of line
                                                                                                                                                           end of sheet




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

                                            Financial Analysis of Program Changes                                                                          end of line                            end of line

                                                   Office of Justice Programs                                                                              end of line                            end of line

                                                   Juvenile Justice Programs                                                                               end of line                            end of line
                                                        (Dollars in Thousands)                                                                             end of line                            end of line
                                                                                                                                                           end of line                            end of line
                                                                                              Juvenile Justice Programs                                                                           end of line
                                             Increase             Increase                Increase             Increase                Offset                                Offset               end of line



                                                                                                              Gang and Youth
                                         Community-Based                    Disproportionate                     Violence                           Part E: Dev., Testing,
                                             Violence     National Juvenile Minority Contact                  Prevention and                         and Demonstrating
                                            Prevention   Court Improvement Evaluation and Pilot                Intervention       Part B: Formula      Promising New
                                            Initiatives       Program           Program                         Initiatives            Grants     Initiatives and Programs                        end of line
                                           Pos. Amount      Pos. Amount        Pos. Amount                     Pos. Amount          Pos. Amount          Pos.     Amount                          end of line

Grants, subsidies, and contributions               15,000                    13,000                   806               12,000                   (3,000)                               (91,095)   end of line
 Total, 2010 program changes requested       0    $15,000          0        $13,000        0         $806          0   $12,000         0        ($3,000)                 0            ($91,095)   end of line

                                                             end of sheet                                                                                                                         end of line
                                              Offset               Offset                   Offset                 Offset              Offset                                                     end of line



                                                             Title V: Local     VOCA - Improving          Juvenile
                                                              Delinquency        Investigation and     Accountability
                                                          Prevention Incentive Prosecution of Child     Block Grant
                                         Youth Mentoring         Grants           Abuse Program       (JABG) Program             Safe Start Program             Program Changes                   end of line
                                           Pos. Amount        Pos. Amount           Pos. Amount         Pos. Amount                  Pos. Amount                  Pos.    Amount                  end of line

Grants, subsidies, and contributions             (55,000)               (3,000)               (2,500)          (15,000)                        (5,000)              0     (133,789)               end of line
 Total, 2010 program changes requested       0 ($55,000)         0     ($3,000)       0      ($2,500)     0 ($15,000)                  0      ($5,000)              0    ($133,789)               end of line
                                                                                                                                                                                                  end of line

                                                                                                                                                                                                  end of sheet




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

                                                                                                                                                                                                           end of line

                                                                            Summary of Requirements by Object Class                                                                                        end of line

                                                                                          Office of Justice Programs                                                                                       end of line
                                                                                          Juvenile Justice Programs                                                                                        end of line
                                                                                              (Dollars in Thousands)                                                                                       end of line
                                                                                                                                                                                                           end of line




                                                                                                           2009 Actuals              2010 Estimate             2011 Request        Increase/Decrease       end of line


Object Classes                                                                                           FTE           Amount       FTE         Amount         FTE     Amount      FTE          Amount end of line
  11.1 Direct FTE & personnel compensation                                                                                                                                                                 end of line
  11.3 Other than full-time permanent                                                                                                                                                                      end of line
  11.5 Total, Other personnel compensation                                                                                                                                                                 end of line
        Overtime                                                                                                                                                                                           end of line
        Other Compensation                                                                                                                                                                                 end of line
  11.8 Special personal services payments                                                                                                                                                                  end of line
         Total                                                                                              0                  0      0                   0       0           0       0                0   end of line
  Other Object Classes:                                                                                                                                                                                    end of line
     12.0 Personnel benefits                                                                                                                                                                               end of line
     21.0 Travel and transportation of persons                                                                                                                                                             end of line
     22.0 Transportation of things                                                                                                                                                                         end of line
     23.1 GSA rent                                                                                                                                                                                         end of line
     23.2 Moving/Lease Expirations/Contract Parking                                                                                                                                                        end of line
     23.3 Comm., util., & other misc. charges                                                                                                                                                              end of line
     24.0 Printing and reproduction                                                                                         467                                                                            end of line
     25.1 Advisory and assistance services                                                                                 8,991                                                                           end of line
     25.2 Other services                                                                                                   4,475                     25,000             20,000                    (5,000) end of line
     25.3 Purchases of goods & services from Government accounts (Antennas, DHS Sec. Etc..)                                5,463                     20,000             22,000                     2,000   end of line
     25.4 Operation and maintenance of facilities                                                                                                                                                          end of line
     25.5 Research and development contracts                                                                                                                                                               end of line
     25.7 Operation and maintenance of equipment                                                                                                                                                           end of line
     26.0 Supplies and materials                                                                                                                                                                           end of line
     31.0 Equipment                                                                                                                                                                                        end of line
     41.0 Grants, subsidies, and contributions                                                                          349,789                  386,736               247,806                  (138,930) end of line
              Total obligations                                                                                        $369,185                 $431,736              $289,806                 ($141,930) end of line
     Unobligated balance, start of year                                                                                 (15,264)                     (7,141)                  0                            end of line
     Unobligated balance, end of year                                                                                      7,141                                                                           end of line
     Unobligated balance, transferred                                                                                     17,840                                                                           end of line
     Unobligated balance, rescinded                                                                                        3,485                      6,000              3,000                             end of line
     Recoveries of prior year obligations                                                                                 (8,387)                    (6,000)             (3,000)                           end of line
           Total DIRECT requirements                                                                                   $374,000                 $424,595              $289,806                 ($141,930) end of line
  Reimbursable FTE:                                                                                                                                                                                        end of line
       Full-time permanent                                                                                                                                                                                 end of line
  23.1 GSA rent (Reimbursable)                                                                                                                                                                             end of line
  25.3 DHS Security (Reimbursable)                                                                                                                                                                         end of line
                                                                                                                                                                                                           end of sheet



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

                                                                 Summary of Requirements                                                              end of line

                                                                  Office of Justice Programs                                                          end of line

                                                                Public Safety Officers' Benefits                                                      end of line

                                                                   (Dollars in Thousands)                                                             end of line

                                                                                                                                                      end of line

                                                                                                                                                      end of line

                                                                                                                                                      end of line

                                                                                                                     FY 2011 Request                  end of line
                                                                                                                                                      end of line
                                                                                                             Perm. Pos.   FTE             Amount      end of line
2009 Enacted (with Rescissions, direct only)                                                                                              104,085     end of line

2009 Supplementals                                                                                                                              0     end of line
      Total 2009 Enacted (with Rescissions and Supplementals)                                                        0        0           104,085     end of line
2010 Enacted (with Rescissions, direct only)                                                                                               70,100     end of line

2010 Supplementals                                                                                                                               0    end of line
      Total 2010 Enacted (with Rescissions and Supplementals)                                                        0        0             70,100    end of line
                                                                                                                                                      end of line
2011 Current Services                                                                                                0        0             70,100    end of line
Program Changes                                                                                                                                       end of line
      Increases                                                                                                                                       end of line
            PSOB Disability Benefits                                                                                                         7,200    end of line
       Offset 1                                                                                                                                       end of line
            Subtotal Increases                                                                                                              7,200     end of line
      Total Program Changes                                                                                                                 7,200     end of line
2011 Total Request                                                                                                   0        0           $77,300     end of line
2010 - 2011 Total Change                                                                                             0        0            $7,200     end of line
                                                                                                                                                      end of line
                                                                              end of page                                                             end of line




                                                                       Exhibit B - Summary of Requirements                Public Safety Officers' Benefits
                                                                                                                                                                                                                                                        end of line

                                                                                         Summary of Requirements                                                                                                                                        end of line

                                                                                          Office of Justice Programs                                                                                                                                    end of line

                                                                                        Public Safety Officers' Benefits                                                                                                                                end of line

                                                                                           (Dollars in Thousands)                                                                                                                                       end of line

                                                                                                                                                                                                                                                        end of line
                                                                                                                                                                                                                                                        end of line
                                                                                                                                                                                                                                                        end of line

                                                                                                                                                                                                                                                        end of line

                                                                                                                                                                                                                                                        end of line

                                                                                                                                                                                                                                                        end of line
                                  2009 Appropriation Enacted                                   2011 Adjustments to Base
                                                                         2010 Enacted                                         2011 Current Services            2011 Increases                  2011 Offsets               2011 Request
                                w/Rescissions and Supplementals                               and Technical Adjustments
                                                                                                                                                                                                                                                        end of line

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      end of line

     PSOB Death Benefits                               94,985                        61,000                                                    61,000                                                                                        61,000     end of line

     PSOB Disability Benefits                           5,000                         5,000                                                     5,000                           7,200                                                        12,200     end of line

     PSOB Education Benefits                            4,100                         4,100                                                     4,100                                                                                         4,100     end of line

           Total                       0    0        $104,085       0      0        $70,100       0     0            $0       0      0        $70,100     0       0        $7,200         0        0          $0     0       0              $77,300     end of line

                                                                                                                                                                                                                                                        end of line

     Reimbursable FTE                                                                                                                                                                                                                                   end of line

     Total FTE                              0                              0                            0                            0                            0                                0                         0                          end of line

                                                                                                                                                                                                                                                        end of line

     Other FTE:                                                                                                                                                                                                                                         end of line

           LEAP                                                                                                                                                                                                                                         end of line

           Overtime                                                                                                                                                                                                                                     end of line

     Total Comp. FTE                        0                              0                            0                            0                            0                                0                         0                          end of sheet




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

                                                                                                                               end of line
                                                                                                                               end of line

                    FY 2011 Program Increases/Offsets By Decision Unit                                                         end of line

                                        Office of Justice Programs                                                             end of line

                                      Public Safety Officers' Benefits                                                         end of line

                                               (Dollars in Thousands)                                                          end of line
                                                                                                                               end of line
                                                                                                                               end of line
                                                                          Public Safety Officers' Benefits                     end of line
Program Increases          Location of Description by Decision Unit     Pos. Agt./Atty. FTE         Amount   Total Increases end of line
PSOB Disability Benefits     Public Safety Officers' Benefits                                       7,200             7,200    end of line

Total Program Increases                                                   0           0       0    $7,200            $7,200    end of line

                                                                                                                               end of sheet




                                     Exhibit C - Program Increases/Offsets By Decision Unit                   Public Safety Officers' Benefits
D: Resources by DOJ Strategic Goal and Strategic Objective                                                                                                                                                                                                                           end of line
                                                                                                                                                                                                                                                                                     end of line
                                                                                                     Resources by Department of Justice Strategic Goal/Objective                                                                                                                     end of line
                                                                                                                     Office of Justice Programs                                                                                                                                      end of line
                                                                                                                   Public Safety Officers' Benefits                                                                                                                                  end of line
                                                                                                                                    (Dollars in Thousands)                                                                                                                           end of line
                                                                                                                                                                                                                                                                                     end of line
                                                                                                                                                                                                                                                                                     end of line

                                                                                                2009 Appropriation Enacted                                                                                                        2011
                                                                                                                                                    2010 Enacted                  2011 Current Services                                                          2011 Request
                                                                                              w/Rescissions and Supplementals                                                                                                                                                        end of line
                                                                                                                                                                                                                  Increases                   Offsets                                end of line
                                                                                                                                                                                                                                                             Direct,
                                                                                                                                                                                   Direct,     Direct        Direct,     Direct         Direct,     Direct   Reimb.
                                                                                             Direct, Reimb.    Direct Amount             Direct, Reimb.       Direct Amount        Reimb.     Amount         Reimb.     Amount          Reimb.     Amount    Other     Direct Amount
                                                                                              Other FTE            $000s                  Other FTE               $000s           Other FTE    $000s        Other FTE    $000s         Other FTE    $000s     FTE          $000s     end of   line
                                                                                                                                                                                                                                                                                     end of   line
Goal 1: Prevent Terrorism and Promote the Nation's Security                                                                                                                                                                                                                          end of   line
 1.1 Prevent, disrupt, and defeat terrorist operations before they occur                                                                                                                                                                                                             end of   line

  1.2 Strengthen partnerships to prevent, deter, and respond to terrorist incidents                                                                                                                                                                                                  end of line
  1.3 Prosecute those who have committed, or intend to commit, terrorist acts in
the United States                                                                                                                                                                                                                                                                   end of    line
   1.4 Combat espionage against the United States                                                                                                                                                                                                                                   end of    line
Subtotal, Goal 1                                                                                          0                     0                         0                   0          0              0          0              0           0          0         0              0 end of    line
                                                                                                                                                                                                                                                                                    end of    line
Goal 2: Prevent Crime, Enforce Federal Laws and Represent the
         Rights and Interests of the American People                                                                                                                                                                                                                                 end of line
  2.1 Strengthen partnerships for safer communities and enhance the Nation’s capacity
to prevent, solve, and control crime                                                                                   104,085                                        70,100                     70,100                        7,200                                         77,300 end of    line
  2.2 Reduce the threat, incidence, and prevalence of violent crime                                                                                                                                                                                                                 end of    line
  2.3 Prevent, suppress, and intervene in crimes against children                                                                                                                                                                                                                   end of    line
  2.4 Reduce the threat, trafficking, use, and related violence of illegal drugs                                                                                                                                                                                                    end of    line

  2.5 Combat public and corporate corruption, fraud, economic crime, and cybercrime                                                                                                                                                                                                  end of line
  2.6 Uphold the civil and Constitutional rights of all Americans                                                                                                                                                                                                                    end of line
  2.7 Vigorously enforce and represent the interests of the United States in all matters
over which the Department has jurisdiction                                                                                                                                                                                                                                           end of line
  2.8 Protect the integrity and ensure the effective operation of the Nation’s bankruptcy
system                                                                                                                                                                                                                                                                              end of line
Subtotal, Goal 2                                                                                          0            104,085                            0           70,100             0       70,100            0           7,200          0          0         0         77,300 end of line
                                                                                                                                                                                                                                                                                    end of line
Goal 3: Ensure the Fair and Efficient Administration of Justice
                                                                                                                                                                                                                                                                                     end of line

  3.1 Protect judges, witnesses, and other participants in federal proceedings, and ensure
the appearance of criminal defendants for judicial proceedings or confinement                                                                                                                                                                                                        end of line
  3.2 Ensure the apprehension of fugitives from justice                                                                                                                                                                                                                              end of line

   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                                                                                                                                                                                                       end of line

  3.4 Provide services and programs to facilitate inmates’ successful reintegration into
society, consistent with community expectations and standards                                                                                                                                                                                                                        end of line
  3.5 Adjudicate all immigration cases promptly and impartially in accordance with due
process                                                                                                                                                                                                                                                                              end of line
  3.6 Promote and strengthen innovative strategies in the administration of State and
local justice systems                                                                                                                                                                                                                                                               end of    line
  3.7 Uphold the rights and improve services to America’s crime victims                                                                                                                                                                                                             end of    line
Subtotal, Goal 3                                                                                                                                                                                                                                                                    end of    line
                                                                                                                                                                                                                                                                                    end of    line
GRAND TOTAL                                                                                               0           $104,085                            0          $70,100             0      $70,100            0          $7,200          0         $0         0        $77,300 end of    sheet




                                                                                                               Exhibit D - Resources by DOJ Strategic Goals Strategic Objectives                                                                                         Public Safety Officers' Benefits
Exhibit D - Resources by DOJ Strategic Goals Strategic Objectives   Public Safety Officers' Benefits
F: Crosswalk of 2009 Availability                                                                                                                                                                            end of line

                                                                                                                                                                                                             end of line

                                                                                  Crosswalk of 2009 Availability                                                                                             end of line

                                                                                      Office of Justice Programs                                                                                             end of line
                                                                                    Public Safety Officers' Benefits                                                                                         end of line
                                                                                             (Dollars in Thousands)                                                                                          end of line
                                                                                                                                                                                                             end of line
                                                                                                                                                                                                             end of line
                                      FY 2009 Enacted Without                                                                 Reprogrammings /                                                               end of line
                                            Rescissions                 Rescissions                Supplementals                  Transfers         Carryover/ Recoveries         2009 Availability          end of line
Decision Unit                         Pos.    FTE      Amount       Pos. FTE Amount             Pos. FTE Amount              Pos. FTE Amount        Pos. FTE      Amount     Pos.     FTE       Amount       end of line

PSOB Death Benefits                                     94,985                                                                                                       3,608                        98,593     end of line
PSOB Disability Benefits                                 5,000                                                                             2,500                                                    7,500    end of line
PSOB Education Benefits                                  4,100                                                                            (2,500)                                                   1,600    end of line
       TOTAL                            0        0    $104,085         0      0         $0          0         0       $0         0    0       $0      0      0      $3,608     0         0     $107,693      end of line
Reimbursable FTE                                                                                                                                                                                             end of line
Total FTE                                          0                          0                               0                       0                      0                           0                   end of line
Other FTE                                                                                                                                                                                                    end of line
       LEAP                                                                                                                                                                                                  end of line
       Overtime                                                                                                                                                                                              end of line
Total Compensable FTE                              0                          0                               0                       0                      0                           0                   end of line
                                                                                                                                                                                                             end of line
Enacted Rescissions: None.                                                                                                                                                                                   end of line
                                                                                                                                                                                                             end of line
Reprogramming: $2.5 million was reprogrammed from the PSOB Education program to the PSOB Disability program.                                                                                                 end of line
                                                                                                                                                                                                             end of line
Transfers: None.                                                                                                                                                                                             end of line
                                                                                                                                                                                                             end of line
Unobligated Balances: None.                                                                                                                                                                                  end of sheet




                                                                                         Exhibit F - Crosswalk of 2009 Availability                                                     Public Safety Officers' Benefits
G: Crosswalk of 2010 Availability                                                                                                                                                                              end of line
                                                                                                                                                                                                               end of line

                                                                                  Crosswalk of 2010 Availability                                                                                               end of line
                                                                                      Office of Justice Programs                                                                                               end of line
                                                                                    Public Safety Officers' Benefits                                                                                           end of line
                                                                                          (Dollars in Thousands)                                                                                               end of line
                                                                                                                                                                                                               end of line
                                                                                                                                                                                                               end of line
                                                                                                                                   Reprogrammings /                                                            end of line
                                 FY 2010 Enacted                    Rescissions                   Supplementals                       Transfers            Carryover/ Recoveries      2010 Availability        end of line
                                without rescissions                                                                                                                                                            end of line
Decision Unit              Pos.        FTE        Amount     Pos.       FTE Amount            Pos.        FTE Amount           Pos.       FTE Amount       Pos.     FTE Amount      Pos.     FTE Amount        end of line
PSOB Death Benefits                                 61,000                                                                                                                                        61,000       end of line
PSOB Disability Benefits                             5,000                                                                                                                                         5,000       end of line
PSOB Education Benefits                              4,100                                                                                                                                         4,100       end of line

                                                                                                                                                                                                               end of line
        TOTAL                 0           0      $70,100        0           0        $0           0            0       $0            0       0        $0       0        0      $0      0         0   $70,100   end of line
Reimbursable FTE                                                                                                                                                                                               end of line
Total FTE                                 0                                 0                                  0                             0                          0                        0             end of line
Other FTE                                                                                                                                                                                                      end of line
        LEAP                                                                                                                                                                                                   end of line
        Overtime                                                                                                                                                                                               end of line
Total Compensable FTE                     0                                 0                                  0                             0                          0                        0             end of line
                                                                                                                                                                                                               end of line
                                                                                                                                                                                                               end of line
                                                                                                                                                                                                               end of line
                                                                                                                                                                                                                end of sheet




                                                                                       Exhibit G: Crosswalk of 2010 Availability                                                                 Public Safety Officers' Benefits
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
                                     Public Safety Officers' Benefits                                           end of line
                                             (Dollars in Thousands)                                             end of line
                                                                                                                end of line

                                                                           Increase                             end of line

                                                                      PSOB Disability
                                                                         Benefits        Program Changes        end of line

                                                                         Pos. Amount      Pos.      Amount      end of line
Grants, subsidies, and contributions                                                 0                     0    end of line
Insurance, claims and indemnities                                               7,200                 7,200     end of line
 Total, 2010 program changes requested                                     0   $7,200       0        $7,200     end of sheet

                                                 end of sheet




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

                                                                                                                                                                                                             end of line

                                                                            Summary of Requirements by Object Class                                                                                          end of line

                                                                                          Office of Justice Programs                                                                                         end of line
                                                                                        Public Safety Officers' Benefits                                                                                     end of line
                                                                                               (Dollars in Thousands)                                                                                        end of line
                                                                                                                                                                                                             end of line




                                                                                                            2009 Actuals              2010 Estimate            2011 Request       Increase/Decrease          end of line


Object Classes                                                                                           FTE            Amount       FTE         Amount        FTE     Amount     FTE             Amount end of line
  11.1 Direct FTE & personnel compensation                                                                                                                                                                   end of line
  11.3 Other than full-time permanent                                                                                                                                                                        end of line
  11.5 Total, Other personnel compensation                                                                                                                                                                   end of line
        Overtime                                                                                                                                                                                             end of line
        Other Compensation                                                                                                                                                                                   end of line
  11.8 Special personal services payments                                                                                                                                                                    end of line
         Total                                                                                               0                  0      0                  0       0           0      0                   0   end of line
  Other Object Classes:                                                                                                                                                                                      end of line
     12.0 Personnel benefits                                                                                                                                                                                 end of line
     21.0 Travel and transportation of persons                                                                                                                                                               end of line
     22.0 Transportation of things                                                                                                                                                                           end of line
     23.1 GSA rent                                                                                                                                                                                           end of line
     23.2 Moving/Lease Expirations/Contract Parking                                                                                                                                                          end of line
     23.3 Comm., util., & other misc. charges                                                                                                                                                                end of line
     24.0 Printing and reproduction                                                                                           53                                                                             end of line
     25.1 Advisory and assistance services                                                                                   311                                                                             end of line
     25.2 Other services                                                                                                    5,619                      1,000              1,100                       100 end of line
     25.3 Purchases of goods & services from Government accounts (Antennas, DHS Sec. Etc..)                                  160                                                                             end of line
     25.4 Operation and maintenance of facilities                                                                                                                                                            end of line
     25.5 Research and development contracts                                                                                                                                                                 end of line
     25.7 Operation and maintenance of equipment                                                                                                                                                             end of line
     26.0 Supplies and materials                                                                                                                                                                             end of line
     31.0 Equipment                                                                                                                                                                                          end of line
     41.0 Grants Subs. & Contrib                                                                                            5,000                      5,000              5,100                       100 end of line
     42.0 Insurance Claims & Indemnities                                                                                   92,251                     64,100             71,100                      7,000   end of line
              Total obligations                                                                                         $103,394                  $70,100               $77,300                    $7,200    end of line

     Unobligated balance, start of year                                                                                        (1)                                                                           end of line
     Unobligated balance, end of year                                                                                        691                                                                             end of line
     Recoveries of prior year obligations                                                                                  (3,608)                                                                           end of line
           Total DIRECT requirements                                                                                    $100,476                  $70,100               $77,300                    $7,200    end of line

  Reimbursable FTE:                                                                                                                                                                                          end of line
       Full-time permanent                                                                                                                                                                                   end of line
  23.1 GSA rent (Reimbursable)                                                                                                                                                                               end of line
  25.3 DHS Security (Reimbursable)                                                                                                                                                                           end of line
                                                                                                                                                                                                             end of sheet




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

                                                                Summary of Requirements                                                         end of line

                                                                 Office of Justice Programs                                                     end of line

                                                                   Crime Victims Fund                                                           end of line

                                                                  (Dollars in Thousands)                                                        end of line

                                                                                                                                                end of line

                                                                                                                                                end of line

                                                                                                                                                end of line

                                                                                                                   FY 2011 Request              end of line
                                                                                                                                                end of line
                                                                                                           Perm. Pos.   FTE          Amount     end of line
2009 Enacted (with Rescissions, direct only)                                                                                         635,000    end of line

2009 Supplementals                                                                                                                              end of line
      Total 2009 Enacted (with Rescissions and Supplementals)                                                      0      0           635,000   end of line
2010 Enacted (with Rescissions, direct only)                                                                                          705,000   end of line

2010 Supplementals                                                                                                                              end of line
      Total 2010 Enacted (with Rescissions and Supplementals)                                                      0      0           705,000   end of line
2011 Current Services                                                                                              0      0           705,000   end of line
Program Changes                                                                                                                                 end of line
      Increases                                                                                                                                 end of line
            Crime Victims Fund                                                                                                         95,000   end of line
            Subtotal Increases                                                                                                         95,000   end of line
      Total Program Changes                                                                                                            95,000   end of line
2011 Total Request                                                                                                 0      0          $800,000   end of line
2010 - 2011 Total Change                                                                                           0      0            95,000   end of line
                                                                                                                                                end of line
                                                                            end of page                                                         end of line




                                                                     Exhibit B - Summary of Requirements                       Crime Victims Fund
                                                                                                                                                                                                                                               end of line

                                                                                       Summary of Requirements                                                                                                                                 end of line

                                                                                        Office of Justice Programs                                                                                                                             end of line

                                                                                          Crime Victims Fund                                                                                                                                   end of line

                                                                                         (Dollars in Thousands)                                                                                                                                end of line

                                                                                                                                                                                                                                               end of line
                                                                                                                                                                                                                                               end of line
                                                                                                                                                                                                                                               end of line

                                                                                                                                                                                                                                               end of line

                                                                                                                                                                                                                                               end of line

                                                                                                                                                                                                                                               end of line
                                 2009 Appropriation Enacted                                   2011 Adjustments to Base
                                                                        2010 Enacted                                         2011 Current Services            2011 Increases              2011 Offsets               2011 Request
                               w/Rescissions and Supplementals                               and Technical Adjustments
                                                                                                                                                                                                                                               end of line

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    end of line

     Crime Victims Fund                              635,000                       705,000                                   0      0        705,000                      95,000                                                     800,000   end of line

           Total                      0    0        $635,000       0      0       $705,000       0     0            $0       0      0       $705,000     0       0       $95,000     0        0          $0     0       0           $800,000   end of line

                                                                                                                                                                                                                                               end of line

     Reimbursable FTE                                                                                                               0                                                                                                          end of line

     Total FTE                             0                              0                            0                            0                            0                            0                         0                      end of line

                                                                                                                                                                                                                                               end of line

     Other FTE:                                                                                                                                                                                                                                end of line

           LEAP                                                                                                                                                                                                                                end of line

           Overtime                                                                                                                                                                                                                            end of line

     Total Comp. FTE                       0                              0                            0                            0                            0                            0                         0                      end of sheet




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

                                                                                                    end of line
                                                                                                    end of line

          FY 2011 Program Increases/Offsets By Decision Unit                                        end of line

                               Office of Justice Programs                                           end of line

                                  Crime Victims Fund                                                end of line
                                    (Dollars in Thousands)                                          end of line
                                                                                                    end of line
                                                                                                    end of line
                             Location of              Crime Victims Fund                Total       end of line
Program Increases           Description by       Pos. Agt./Atty. FTE Amount           Increases     end of line
Crime Victims Fund        Crime Victims Fund                           95,000              95,000   end of line

Total Program Increases                              0           0      0   $95,000      $95,000    end of line

                                                                                                    end of sheet




                           Exhibit C - Program Increases/Offsets By Decision Unit                        Crime Victims Fund
D: Resources by DOJ Strategic Goal and Strategic Objective                                                                                                                                                                                                                          end of line
                                                                                                                                                                                                                                                                                    end of line
                                                                                                     Resources by Department of Justice Strategic Goal/Objective                                                                                                                    end of line
                                                                                                                    Office of Justice Programs                                                                                                                                      end of line
                                                                                                                       Crime Victims Fund                                                                                                                                           end of line
                                                                                                                                    (Dollars in Thousands)                                                                                                                          end of line
                                                                                                                                                                                                                                                                                    end of line
                                                                                                                                                                                                                                                                                    end of line

                                                                                                2009 Appropriation Enacted                                                                                                         2011
                                                                                                                                                   2010 Enacted                    2011 Current Services                                                         2011 Request
                                                                                              w/Rescissions and Supplementals                                                                                                                                                       end of line
                                                                                                                                                                                                                   Increases                  Offsets                               end of line
                                                                                                                                                                                                                                                             Direct,
                                                                                                                                                                                   Direct,      Direct        Direct,     Direct        Direct,     Direct   Reimb.
                                                                                             Direct, Reimb.    Direct Amount             Direct, Reimb.       Direct Amount        Reimb.      Amount         Reimb.     Amount         Reimb.     Amount    Other     Direct Amount
                                                                                              Other FTE            $000s                  Other FTE               $000s           Other FTE     $000s        Other FTE    $000s        Other FTE    $000s     FTE          $000s     end of   line
                                                                                                                                                                                                                                                                                     end of   line
Goal 1: Prevent Terrorism and Promote the Nation's Security                                                                                                                                                                                                                          end of   line
 1.1 Prevent, disrupt, and defeat terrorist operations before they occur                                                                                                                                                                                                             end of   line

  1.2 Strengthen partnerships to prevent, deter, and respond to terrorist incidents                                                                                                                                                                                                 end of line
  1.3 Prosecute those who have committed, or intend to commit, terrorist acts in
the United States                                                                                                                                                                                                                                                                   end of    line
   1.4 Combat espionage against the United States                                                                                                                                                                                                                                   end of    line
Subtotal, Goal 1                                                                                          0                     0                         0                   0           0              0          0              0          0          0         0              0 end of    line
                                                                                                                                                                                                                                                                                    end of    line
Goal 2: Prevent Crime, Enforce Federal Laws and Represent the
         Rights and Interests of the American People                                                                                                                                                                                                                                end of line
  2.1 Strengthen partnerships for safer communities and enhance the Nation’s capacity
to prevent, solve, and control crime                                                                                                                                                                                                                                                end of    line
  2.2 Reduce the threat, incidence, and prevalence of violent crime                                                                                                                                                                                                                 end of    line
  2.3 Prevent, suppress, and intervene in crimes against children                                                                                                                                                                                                                   end of    line
  2.4 Reduce the threat, trafficking, use, and related violence of illegal drugs                                                                                                                                                                                                    end of    line

  2.5 Combat public and corporate corruption, fraud, economic crime, and cybercrime                                                                                                                                                                                                 end of line
  2.6 Uphold the civil and Constitutional rights of all Americans                                                                                                                                                                                                                   end of line
  2.7 Vigorously enforce and represent the interests of the United States in all matters
over which the Department has jurisdiction                                                                                                                                                                                                                                          end of line
  2.8 Protect the integrity and ensure the effective operation of the Nation’s bankruptcy
system                                                                                                                                                                                                                                                                              end of line
Subtotal, Goal 2                                                                                          0                     0                         0                   0           0              0          0              0          0          0         0              0 end of line
                                                                                                                                                                                                                                                                                    end of line
Goal 3: Ensure the Fair and Efficient Administration of Justice
                                                                                                                                                                                                                                                                                    end of line

  3.1 Protect judges, witnesses, and other participants in federal proceedings, and ensure
the appearance of criminal defendants for judicial proceedings or confinement                                                                                                                                                                                                       end of line
  3.2 Ensure the apprehension of fugitives from justice                                                                                                                                                                                                                             end of line

   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                                                                                                                                                                                                      end of line

  3.4 Provide services and programs to facilitate inmates’ successful reintegration into
society, consistent with community expectations and standards                                                                                                                                                                                                                       end of line
  3.5 Adjudicate all immigration cases promptly and impartially in accordance with due
process                                                                                                                                                                                                                                                                             end of line
  3.6 Promote and strengthen innovative strategies in the administration of State and
local justice systems                                                                                                                                                                                                                                                               end of    line
  3.7 Uphold the rights and improve services to America’s crime victims                                                635,000                                       705,000                     705,000                   95,000                                           800,000 end of    line
Subtotal, Goal 3                                                                                          0            635,000                            0          705,000              0      705,000            0      95,000             0          0         0        800,000 end of    line
                                                                                                                                                                                                                                                                                    end of    line
GRAND TOTAL                                                                                               0           $635,000                            0        $705,000               0     $705,000            0     $95,000             0         $0         0       $800,000 end of    sheet




                                                                                                                Exhibit D - Resources by DOJ Strategic Goals Strategic Objectives                                                                                                  Crime Victims Fund
Exhibit D - Resources by DOJ Strategic Goals Strategic Objectives   Crime Victims Fund
F: Crosswalk of 2009 Availability                                                                                                                                                                              end of line

                                                                                                                                                                                                               end of line

                                                                                      Crosswalk of 2009 Availability                                                                                           end of line

                                                                                          Office of Justice Programs                                                                                           end of line
                                                                                             Crime Victims Fund                                                                                                end of line
                                                                                                 (Dollars in Thousands)                                                                                        end of line
                                                                                                                                                                                                               end of line
                                                                                                                                                                                                               end of line
                                        FY 2009 Enacted Without                                                                   Reprogrammings /                                                             end of line
                                              Rescissions                  Rescissions                 Supplementals                  Transfers         Carryover/ Recoveries         2009 Availability        end of line
Decision Unit                           Pos.    FTE      Amount        Pos. FTE Amount              Pos. FTE Amount              Pos. FTE Amount        Pos. FTE      Amount     Pos.     FTE       Amount     end of line

Crime Victims Fund                                        635,000                                                                                   0                   50,000                       685,000   end of line
       TOTAL                              0        0    $635,000          0       0         $0          0         0       $0       0      0        $0     0      0     $50,000     0         0     $685,000    end of line
Reimbursable FTE                                                                                                                                                                                               end of line
Total FTE                                            0                            0                               0                       0                      0                           0                 end of line
Other FTE                                                                                                                                                                                                      end of line
       LEAP                                                                                                                                                                                                    end of line
       Overtime                                                                                                                                                                                                end of line
Total Compensable FTE                                0                            0                               0                       0                      0                           0                 end of line
                                                                                                                                                                                                               end of line
                                                                                                                                                                                                               end of line
                                                                                                                                                                                                               end of line
Unobligated Balances: $50,000,000 was carried over from FY 2008 from the Crime Victim Fund account for Anti-Terrorism Emergency Reserve activities.                                                            end of line
                                                                                                                                                                                                               end of sheet




                                                                                             Exhibit F - Crosswalk of 2009 Availability                                                              Crime Victims Fund
G: Crosswalk of 2010 Availability                                                                                                                                                                         end of line

                                                                                                                                                                                                          end of line

                                                                                Crosswalk of 2010 Availability                                                                                            end of line

                                                                                     Office of Justice Programs                                                                                           end of line
                                                                                        Crime Victims Fund                                                                                                end of line
                                                                                         (Dollars in Thousands)                                                                                           end of line
                                                                                                                                                                                                          end of line
                                                                                                                                                                                                          end of line

                                                                                                                          Reprogrammings /                                                                end of line
                              FY 2010 Enacted                     Rescissions              Supplementals                     Transfers            Carryover/ Recoveries         2010 Availability         end of line
                             without rescissions                                                                                                                                                          end of line
Decision Unit           Pos.        FTE         Amount     Pos.       FTE Amount       Pos.        FTE Amount            Pos.    FTE Amount       Pos.     FTE     Amount    Pos.     FTE      Amount     end of line
Crime Victims Fund                               705,000                                                                                                            50,000                      755,000   end of line

                                                                                                                                                                                                          end of line
        TOTAL              0            0     $705,000        0           0     $0         0            0         $0         0      0        $0      0         0 $50,000        0         0    $755,000   end of line
Reimbursable FTE                                                                                                                                                                                          end of line
Total FTE                               0                                 0                             0                           0                          0                          0               end of line
Other FTE                                                                                                                                                                                                 end of line
        LEAP                                                                                                                                                                                              end of line
        Overtime                                                                                                                                                                                          end of line
Total Compensable FTE                   0                                 0                             0                           0                          0                          0               end of line
                                                                                                                                                                                                          end of line
                                                                                                                                                                                                          end of line
                                                                                                                                                                                                          end of line
                                                                                                                                                                                                          end of line
                                                                                                                                                                                                          end of line
                                                                                                                                                                                                          end of line
                                                                                                                                                                                                          end of line
                                                                                                                                                                                                          end of sheet




                                                                                     Exhibit G: Crosswalk of 2010 Availability                                                                      Crime Victims Fund
 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
                                            Crime Victims Fund                                              end of line
                                                                                                            end of line
                                                                                                            end of line
                                                                         Increase                           end of line

                                                                      Crime Victims
                                                                           Fund         Program Changes     end of line
                                                                       Pos. Amount        Pos.   Amount     end of line

Grants, subsidies, and contributions                                           95,000              95,000   end of line
 Total, 2010 program changes requested                                    0   $95,000       0     $95,000   end of sheet

                                                end of sheet




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

                                                                                                                                                                                                         end of line

                                                                            Summary of Requirements by Object Class                                                                                      end of line

                                                                                          Office of Justice Programs                                                                                     end of line
                                                                                             Crime Victims Fund                                                                                          end of line
                                                                                              (Dollars in Thousands)                                                                                     end of line
                                                                                                                                                                                                         end of line




                                                                                                           2009 Actuals             2010 Estimate            2011 Request        Increase/Decrease       end of line


Object Classes                                                                                           FTE           Amount      FTE         Amount        FTE     Amount      FTE          Amount end of line
  11.1 Direct FTE & personnel compensation                                                                                                                                                               end of line
  11.3 Other than full-time permanent                                                                                                                                                                    end of line
  11.5 Total, Other personnel compensation                                                                                                                                                               end of line
        Overtime                                                                                                                                                                                         end of line
        Other Compensation                                                                                                                                                                               end of line
  11.8 Special personal services payments                                                                                                                                                                end of line
         Total                                                                                              0                 0       0                 0       0           0       0                0   end of line
  Other Object Classes:                                                                                                                                                                                  end of line
     12.0 Personnel benefits                                                                                                                                                                             end of line
     21.0 Travel and transportation of persons                                                                               16                         0                   0                        0   end of line
     22.0 Transportation of things                                                                                                                                                                       end of line
     23.1 GSA rent                                                                                                                                                                                       end of line
     23.2 Moving/Lease Expirations/Contract Parking                                                                                                                                                      end of line
     23.3 Comm., util., & other misc. charges                                                                                                                                                            end of line
     24.0 Printing and reproduction                                                                                         355                                                                      0   end of line
     25.1 Advisory and assistance services                                                                                                                                                               end of line
     25.2 Other services                                                                                                  17,448                    15,000            15,000                         0   end of line
     25.3 Purchases of goods & services from Government accounts (Antennas, DHS Sec. Etc..)                               41,433                    45,000            50,000                     5,000   end of line
     25.4 Operation and maintenance of facilities                                                                                                                                                        end of line
     25.5 Research and development contracts                                                                                                                                                             end of line
     25.7 Operation and maintenance of equipment                                                                                                                                                         end of line
     26.0 Supplies and materials                                                                                                                                                                         end of line
     31.0 Equipment                                                                                                                                                                                      end of line
     41.0 Grants                                                                                                        577,585                 645,000              735,000                    90,000   end of line
     42.0 Insurance Claims and Indemnities                                                                                   50                         0                   0                        0   end of line
              Total obligations                                                                                        $636,887                $705,000             $800,000                   $95,000   end of line

     Unobligated balance, start of year                                                                                 (50,000)                (50,000)              (50,000)                           end of line
     Unobligated balance, end of year                                                                                     50,000                    50,000            50,000                             end of line
     Recoveries of prior year obligations                                                                                     0                         0                   0                            end of line
           Total DIRECT requirements                                                                                   $636,887                $705,000             $800,000                   $95,000   end of line

  Reimbursable FTE:                                                                                                                                                                                      end of line
       Full-time permanent                                                                                                                                                                               end of line
  23.1 GSA rent (Reimbursable)                                                                                                                                                                           end of line
  25.3 DHS Security (Reimbursable)                                                                                                                                                                       end of line
                                                                                                                                                                                                         end of sheet




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

Exhibit M. Status of Congressionally Requested Studies, Reports, and Evaluations                                    end of line
                                                                                                                    end of line
                                                                                                                    end of line
                               Status of FY 2009 Appropriations-Related Reports                                     end of line
                                                                                                                    end of line
 1.   NIJ and BJS Research Activities - Prior to obligation of any funds, the Department is directed to provide a
      detailed report and spend plan on all NIJ and BJS research activities for FY 2009, including funding
      sources. The Department is also expected to produce detailed justification information on the research
      priorities assumed in the FY 2010 budget request.

      Status of Report: The NIJ and BJS FY 2010 justifications were included in the FY 2010 President’s
      Budget. The NIJ and BJS spend plans were submitted to Congress on June 15, 2009.
                                                                                                                    end of line
                                                                                                                    end of line
 2.   NIJ Sole Source Contracts - The Committee directs the Attorney General to provide a plan that establishes
      competitive processes, criteria, and oversight measures to ensure that NIJ awards for studies, seminars and
      other activities are conducted in a fair, objective and ethical manner.

      Status of Report: This report was submitted to Congress on July 28, 2009.
                                                                                                                    end of line
                                                                                                                    end of line
 3.   Forensic Science Education - NIJ established the Forensic Science Education Program Accreditation
      Commission. However, no Federal link has yet been established between the Department and the
      Commission to implement the recommended universal standards. The Committee directs NIJ to create the
      Federal link necessary to implement the recommended standards.

      Status of Report: This report was submitted to Congress on August 20, 2009.
                                                                                                                    end of line
                                                                                                                    end of line
 4.   Byrne/Justice Assistance Grants - The Department is directed to provide a report and spend plan which
      details the criteria and methodology that will be used to award these grants, including Law Enforcement
      Technology, State and Local Anti-terrorism Training (SLATT), President-elect Security, and Presidential
      Inauguration Security and Expenses.

      Status of Report: This report was submitted to Congress on June 15, 2009.                                     end of line
                                                                                                                    end of line
 5.   Byrne Competitive Grants - OJP is directed to provide a report and spend plan which details the criteria
      and methodology that will be used to award these grants.

      Status of Report: This report was submitted to Congress on July 15, 2009.
                                                                                                                    end of line
                                                                                                                    end of line
 6.   JFAA - Capital Litigation and Wrongful Prosecution - OJP is directed to provide a report and spend plan
      detailing the criteria and methodology that will be used to award these new grants.

      Status of Report: This report was submitted to Congress on June 15, 2009.                                     end of line
                                                                                                                    end of line




                    Exhibit M. Status of Congressionally Requested Studies, Reports, and Evaluations
Exhibit M. Status of Congressionally Requested Studies, Reports, and Evaluations                                end of line

                                                                                                                end of line
 7. Prison Rape Prevention and Prosecution - The Department shall report on the proposed distribution of
    funding among authorized activities under this program.

    Status of Report: This report was submitted to Congress on June 23, 2009.                                   end of line
                                                                                                                end of line
 8. National Motor Vehicle Title Information System - The Department is directed to report on the status of
    the NMVTIS program, and its recommendations to achieve implementation.

    Status of Report: This report was submitted to Congress on August 20, 2009.                                 end of line
                                                                                                                end of line
 9. Fairness in the Award of OJJDP Competitive Grants - OJP is directed to provide a report which details the
    findings of its internal review of the 2007 grants process and awards, including corrective action taken.

    Status of Report: This report was submitted to Congress on October 15, 2009.                                end of line
                                                                                                                end of line
10. Youth Mentoring Grants - OJP is directed to provide a report and spend plan to the House and Senate
    Committees on Appropriations, which details the criteria and methodology that will be used to award
    these grants.

    Status of Report: This report was submitted to Congress on June 15, 2009.
                                                                                                                end of sheet




                  Exhibit M. Status of Congressionally Requested Studies, Reports, and Evaluations
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              Exhibit M. Status of Congressionally Requested Studies, Reports, and Evaluations
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end of sheet




               Exhibit M. Status of Congressionally Requested Studies, Reports, and Evaluations
N. OJP Summary of Program Changes FYs 2009 -2011                                           Office of Justice Programs
                                                                                         Summary of Program Changes
                                                                                                 FYs 2009-2011

                                                                                                                                                                                                    end of line

                                                                                                                                                                                 FY 2011 Final
                                                                                                                                                                     FY 2011     Settlement vs
                                                                                                                                      FY 2009       FY 2010         President's    FY 2010
  Administered by                                                                                                                     Enacted       Enacted       Budget Request   Enacted          end of line
                                                                                                                                                                                                    end of line
                                                             1/
                    Salaries and Expenses (including OAAM)                                                                               151,000       160,218          168,265          8,047      end of line
                    Funding Increase for OJP S&E                                                                                               --           --           48,131         48,131      end of line
                    Restoration of Base/Costs Previously Distributed to Programs                                                               --           --           34,247         34,247      end of line
                    Personnel Support for New Initiatives (Program & Support)                                                                  --           --            5,734          5,734      end of line
                    Community Partnership Grants Management System (CPGMS) Enhancement and Adaptive Maintenance
       OCIO         Plan                                                                                                                       --           --            6,400          6,400      end of line
       OCIO         Enterprise Architecture                                                                                                    --           --            1,750          1,750      end of line
                                                                                                      Subtotal, S&E                      151,000       160,218          216,396         56,178      end of line
                                                                                                                                                                                                    end of line
                    Justice Assistance                                                                                                                                                              end of line
        NIJ         Research, Evaluation, and Demonstration Programs                                                                     48,000         48,000           70,800          22,800     end of line
        NIJ            DNA and Forensics                                                                                                  3,000          3,000                           (3,000)    end of line
        NIJ            Transfer - NIST/OLES                                                                                                 500          1,000                           (1,000)    end of line
        NIJ            Stopping Crime, Block by Block                                                                                         --             --          10,000         10,000      end of line
        NIJ            Arrestee Drug Abuse Monitoring Program                                                                                 --             --          10,000         10,000      end of line
        NIJ            Evaluation Clearinghouse/What Works Repository                                                                         --             --           1,000           1,000     end of line
        NIJ            Inmate Reentry Evaluation                                                                                              --             --           1,300           1,300     end of line
        NIJ            Evaluation Capacity Initiative                                                                                         --             --             500             500     end of line
        BJS         Criminal Justice Statistics Programs                                                                                 45,000         60,000           62,500            2,500    end of line
        BJS            National Crime Victimization Survey                                                                               26,000         41,000           26,000        (15,000)     end of line
        BJS            Redesign of the NCVS                                                                                                                              15,000         15,000      end of line
        BJS            Redesign and Development of Data Collection Programs for Indian Country                                                 --           --            1,200           1,200     end of line
        BJS            Indigent Defense                                                                                                        --           --            1,300           1,300     end of line
        BJA         Victim Notification System (SAVIN)                                                                                    12,000        12,000           10,000           (2,000)   end of line
        BJA         Regional Information Sharing System (RISS)                                                                            45,000        45,000            9,000         (36,000)    end of line
      OJJDP         Missing and Exploited Children                                                                                        70,000        70,000           60,000         (10,000)    end of line
        BJA         Hate Crimes Prevention Grant Programs                                                                                      --           --            6,000            6,000    end of line
        BJA         State and Local Assistance Help Desk and Diagnostic Center                                                                 --           --            6,000            6,000    end of line
                                                                                                                  Subtotal, JA           220,000       235,000          224,300         (10,700)    end of line
                                                                                                                                                                                                    end of line
                    State and Local Law Enforcement Assistance                                                                                                                                      end of line
        BJA         Justice Assistance Grants (JAG)                                                                                      546,000       519,000          519,000                0    end of line
        NIJ            LE Technology                                                                                                       5,000         5,000            5,000                0    end of line
        BJA            State and Local Antiterrorism Training (SLATT)                                                                      2,000         3,000            2,000          (1,000)    end of line
        BJA            2009 Presidential Inauguration Security and Expenses                                                               20,000              0               0                0    end of line
        BJA            2009 President-elect Security                                                                                       7,000              0               0                0    end of line
        BJA         Byrne Discretionary                                                                                                  178,500       185,268                0       (185,268)     end of line
        BJA         State Criminal Alien Assistance Program                                                                              400,000       330,000          330,000                0    end of line
        BJA         Southwest Border Prosecutor Initiative                                                                                31,000        31,000                0         (31,000)    end of line
        BJA         Indian Country Initiatives 4/                                                                                         25,000        50,000                0         (50,000)    end of line
        BJA            Indian Country Prison Grants                                                                                       10,000        10,000                0        (10,000)     end of line
        BJA            Tribal Courts                                                                                                       9,000        25,000                0        (25,000)     end of line
        BJA            Indian Alcohol and Substance Abuse Program                                                                          6,000        12,000                0        (12,000)     end of line
        BJA            Legal Assistance                                                                                                        --        3,000                0          (3,000)    end of line
   BJS/OVC/BJA      Victims of Trafficking                                                                                                10,000        12,500           10,000           (2,500)   end of line
        BJA         Residential Substance Abuse Treatment                                                                                 10,000        30,000           30,000                0    end of line
        BJA         Prescription Drug Monitoring Program                                                                                   7,000         7,000                0           (7,000)   end of line
        BJA         Prison Rape Prevention and Prosecution Program                                                                        12,500        15,000            5,000         (10,000)    end of line
        BJA         Missing Alzheimer's Patient Alert Program                                                                              2,000         2,000                0           (2,000)   end of line
        BJA         Capital Litigation Improvement Grant Program                                                                           5,500         5,500            5,500                0    end of line

        BJA            JFAA / Wrongful Prosecution Review                                                                                  3,000         3,000                           (3,000)    end of line
        BJA         Northern Border Prosecutor Initiative                                                                                  3,000         3,000                0           (3,000)   end of line
        BJA         Byrne Competitive Grants                                                                                              30,000        40,000           30,000         (10,000)    end of line
      BJA/NIJ       Economic, High-tech, Cybercrime Prevention                                                                            18,000        20,000                0         (20,000)    end of line
        BJA         Problem Solving Courts (Drug, Mental Health, Other)                                                                        --            --          57,000          57,000     end of line
        BJA         Drug Courts (replaced by Problem Solving Courts in FY 2011)                                                           40,000        45,000                0         (45,000)    end of line
        BJA         Mentally Ill Offender Act Program /Mental Health Courts (replaced by Problem Solving Courts in FY 2011)               10,000        12,000                0         (12,000)    end of line
        BJA         State Criminal Justice Reform and Recidivism Reduction                                                                     --       10,000                0         (10,000)    end of line
        BJA         John R. Justice Loan Repayment Grant Program                                                                               --       10,000                0         (10,000)    end of line
        BJA         Smart Policing                                                                                                             --            --          10,000          10,000     end of line
        BJA         Ensuring Fairness and Justice in the Criminal Justice System                                                               --            --           5,000            5,000    end of line
        BJA         Justice Information Sharing and Technology                                                                                 --            --          15,000          15,000     end of line
      SMART         Implementation of Adam Walsh Act                                                                                           --            --          20,000          20,000     end of line
        BJA         Managing Down: Smart Probation                                                                                             --            --          10,000          10,000     end of line
        BJA         Children Exposed to Violence                                                                                               --            --          37,000          37,000     end of line
      CCDO          Byrne Criminal Justice Innovation Program                                                                                  --            --          40,000          40,000     end of line
        OJP         New Flexible Tribal Grant - 7% Set Aside 4/                                                                                --            --         139,482       139,482       end of line
        OJP         Research and Evaluation - 3% Set Aside 5/                                                                                  --            --          55,779         55,779      end of line




                                                                           Exhibit N. OJP Summary of Program Changes FYs 2009 -2011
N. OJP Summary of Program Changes FYs 2009 -2011                                            Office of Justice Programs
                                                                                          Summary of Program Changes
                                                                                                  FYs 2009-2011


                                                                                                                                                                                      FY 2011 Final
                                                                                                                                                                       FY 2011        Settlement vs
                                                                                                                                       FY 2009        FY 2010         President's       FY 2010
  Administered by                                                                                                                      Enacted        Enacted       Budget Request      Enacted         end of line
                    State and Local Law Enforcement Assistance cont.                                                                                                                                    end of line
      OJJDP         Court Appointed Special Advocate Program 2/                                                                                           15,000           10,000            (5,000)    end of line
      OJJDP         Child Abuse Training Programs for Judicial Personnel and Practitioners 2/                                                              2,500            2,500                 0     end of line
        BJA         Grants for the Closed Circuit Televising of Testimony of Children 2/                                                                   1,000                0            (1,000)    end of line
      SMART         Training Program to Assist Probation and Parole Officers 2/                                                                            3,500            3,500                 0     end of line
        BJS         VAWA II National Stalker and Domestic Violence Reduction Program 2/                                                                    3,000            3,000                 0     end of line
        NIJ         Research on Violence Against Women in Indian Country 2/                                                                                1,000                0            (1,000)    end of line
        BJA         Bulletproof Vests Partnership                                                                                                      under cops          30,000            30,000     end of line
        BJS         National Criminal Records History Improvement Program 3/                                                                              11,500           10,000            (1,500)    end of line
        BJA         S&L Gun Crime Prosecution Assistance/Violent Gang and Gun Crime Reduction 3/                                                          15,000                0           (15,000)    end of line
        NIJ         DNA Initiative                                                                                                                     under cops         150,000           150,000     end of line
        NIJ         Paul Coverdell Grants                                                                                                                 35,000           30,000            (5,000)    end of line
       COPS         Child Sexual Predator Elimination                                                                                                                                                   end of line
      SMART            Sex Offender Management Assistance (Adam Walsh Act)                                                                             under cops           5,000              5,000    end of line
      SMART            National Public Sex Offender Website                                                                                            under cops           1,000              1,000    end of line
        BJA         Second Chance Act/Offender Re-entry 3/                                                                                               100,000          100,000                  0    end of line
        BJA            Adult and Juvenile Offender State and Local Reentry Demonstration                                                                  37,000                            (37,000)    end of line
        BJA            Mentoring Grants                                                                                                                   15,000                            (15,000)    end of line
                       Reentry Courts (State, local, and tribal)                                                                                          10,000                            (10,000)    end of line
                       Reentry Courts                                                                                                                                       9,000              9,000    end of line
                             Adult Reentry Court Initiative                                                                                                                 5,000              5,000    end of line
                             Juvenile Reentry Court Initiative                                                                                                              4,000              4,000    end of line
        BJS            Reentry and Recidivism Statistics                                                                                                                    1,700              1,700    end of line
                       Prosecution Drug Treatment Alternatives to Prison                                                                                                   10,000            10,000     end of line
                       Family-based Substance Abuse Treatment                                                                                              7,500                              (7,500)   end of line
                       Evaluation and Improvement of Education at Prisons, Jails and Juvenile Facilities                                                   2,500                              (2,500)   end of line
                       Technology Careers Training Demonstration Grants                                                                                    5,000                              (5,000)   end of line
                       Offender Reentry Substance Abuse and Criminal Justice Collaboration                                                                 13,000                           (13,000)    end of line
                       Prisoner Reentry Research                                                                                                           10,000                           (10,000)    end of line
        BJS         National Instant Criminal Background Check System (NICS) 3/                                                                            20,000           10,000           (10,000)   end of line
                                                                                  Total, State and Local Law Enforcement Asst           1,328,500       1,534,768        1,478,500           (56,268)   end of line
                                                                                                                                                                                                        end of line
      CCDO          Weed and Seed Program                                                                                                  25,000         20,000                 0          (20,000)    end of line
                                                                                                                                                                                                        end of line
                    Juvenile Justice Programs                                                                                                                                                           end of line
      OJJDP         Part B: Formula Grants                                                                                                 75,000         75,000           72,000             (3,000)   end of line
      OJJDP         Part E: Dev., Testing, and Demonstrating Promising New Initiatives and Programs                                        82,000         91,095                0            (91,095)   end of line
      OJJDP         Youth Mentoring                                                                                                        80,000        100,000           45,000            (55,000)   end of line
      OJJDP         Title V: Local Delinquency Prevention Incentive Grants                                                                 62,000         65,000           62,000             (3,000)   end of line
      OJJDP            Incentive Grants                                                                                                     2,000          5,000           62,000            57,000     end of line
      OJJDP            Tribal Youth Program                                                                                                25,000         25,000                0           (25,000)    end of line
    OJJDP/BJA          Gang Prevention                                                                                                     10,000         10,000                0           (10,000)    end of line
      OJJDP            Enforcing Underage Drinking Laws                                                                                    25,000         25,000                0           (25,000)    end of line
      OJJDP         Community-Based Violence Prevention Initiative                                                                               --       10,000           25,000             15,000    end of line
      OJJDP         VOCA - Improving Investigation and Prosecution of Child Abuse Program                                                  20,000         22,500           20,000             (2,500)   end of line
      OJJDP            Regional Children's Advocacy Centers                                                                                 5,000          5,000                                        end of line
      OJJDP         Juvenile Accountability Block Grant (JABG) Program                                                                     55,000         55,000           40,000           (15,000)    end of line
      OJJDP         National Juvenile Delinquency Court Improvement Program                                                                      --            --          13,000            13,000     end of line
      OJJDP         Disproportionate Minority Contact Evaluation and Pilot Program                                                               --            --             806               806     end of line
      OJJDP         Gang and Youth Violence Prevention and Intervention Initiatives                                                              --            --          12,000            12,000     end of line
      OJJDP         Safe Start Program                                                                                                          0          5,000                0            (5,000)    end of line
                                                                                                                   Subtotal, JJ           374,000        423,595          289,806          (133,789)    end of line
                                                                                                                                                                                                        end of line
                    Public Safety Officers Benefits                                                                                                                                                     end of line
        BJA         Public Safety Officers Disability Benefit Program                                                                       5,000           TBD              TBD                        end of line
        BJA         Public Safety Officers Education Assistance                                                                             4,100           TBD              TBD                        end of line
                                                                                                Subtotal, PSOB Discretionary                9,100          9,100           16,300             7,200     end of line
                                                                                                                                                                                                        end of line
                                                                                                                                                                                                        end of line
                                                                                    Total, OJP Discretionary (including S&E)            2,107,600      2,382,681         2,225,302         (157,379)    end of line
                                                                                                                                                                                                        end of line
        BJA         Public Safety Officers Benefits (Death Mandatory) 15/                                                                  60,000          61,000          61,000                 0     end of line
        BJA         Supplemental PSOB Funding                                                                                              50,000               0               0                 0     end of line
                                                                                                  Subtotal, PSOB Mandatory                110,000         61,000           61,000                 0     end of line
                                                                                                                                                                                                        end of line
       OVC          Crime Victims Fund * (Mandatory)                                                                                     635,000         705,000          800,000           95,000      end of line
       OVC          Antiterrorism Emergency Reserve (non-mandatory, non-add)                                                              50,000         50,000            50,000                0      end of line
                                                                                           Total Crime Victims Fund (non add)            685,000         755,000          850,000           95,000      end of line
                                                                                                                                                                                                        end of line
                                                                                    Total, OJP Mandatory (PSOB and CVF)                   745,000        766,000          861,000            95,000     end of line
                                                                                                                                                                                                        end of line
                                                                                        Total, OJP Discretionary/Mandatory              2,852,600      3,148,681         3,086,302          (62,379)    end of line
                                                                                                                                                                                                        end of line
                    Total OJP Programs Funded Under Violence Against Women                                                                 27,880          3,000                 0           (3,000)    end of line
                    Total OJP Programs Funded Under COPS                                                                                  270,500        203,000                 0         (203,000)    end of line
                                                                                         Total, Transfers-in/Reimbursements               298,380        206,000                 0         (206,000)    end of line
                                                                                                                                                                                                        end of line
                                                                                                             OJP, Grand Total           3,150,980      3,354,681         3,086,302         (268,379)    end of line
                                                                                                                                                                                                        end of line

                    Rescission (from Unobligated Balances) *                                                                             (100,000)       (54,000)          (42,000)          12,000     end of line




                                                                            Exhibit N. OJP Summary of Program Changes FYs 2009 -2011
N. OJP Summary of Program Changes FYs 2009 -2011                                                                 Office of Justice Programs
                                                                                                               Summary of Program Changes
                                                                                                                       FYs 2009-2011


                                                                                                                                                                                                                      FY 2011 Final
                                                                                                                                                                                                        FY 2011       Settlement vs
                                                                                                                                                              FY 2009               FY 2010            President's      FY 2010
  Administered by                                                                                                                                             Enacted               Enacted          Budget Request     Enacted           end of line
                    The following programs are listed for comparative and display purposes.                                                                                                                                               end of line
                                                                                                                                                                                                                                          end of line
                    OJP Programs Funded Under Violence Against Women:                                                                                                                                                                     end of line
        NIJ         NIJ Research and Eval Violence Against Women                                                                                                     1,880                   3,000                            (3,000)     end of line
      OJJDP         Court Appointed Special Advocate Program 2/                                                                                                     15,000     under OJP                                                  end of line
      OJJDP         Child Abuse Training Programs for Judicial Personnel and Practitioners 2/                                                                        2,500     under OJP                                                  end of line
        BJA         Grants for the Closed Circuit Televising of Testimony of Children 2/                                                                             1,000     under OJP                                                  end of line
      SMART         Training Program to Assist Probation and Parole Officers 2/                                                                                      3,500     under OJP                                                  end of line
        BJS         VAWA II National Stalker and Domestic Violence Reduction Program 2/                                                                              3,000     under OJP                                                  end of line
        NIJ         Research on Violence Against Women in Indian Country 2/                                                                                          1,000     under OJP                                                  end of line
                                                                                                                                        Total, VAW                  27,880                   3,000               0            (3,000)     end of line
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                    OJP Programs Funded Under COPS:                                                                                                                                                                                       end of line
        BJA         Bulletproof Vests Partnership                                                                                                                  23,500          30,000                                    (30,000)     end of line
        BJA            Transfer to NIST/OLES                                                                                                                        1,500           1,500                                     (1,500)     end of line
        BJS         National Criminal Records History Improvement Program 3/                                                                                       10,000 under OJP                                                       end of line
        BJA         S&L Gun Crime Prosecution Assistance/Violent Gang and Gun Crime Reduction 3/                                                                   15,000 under OJP                                                       end of line
        NIJ         DNA Initiative                                                                                                                                156,000         161,000                                   (161,000)     end of line
        NIJ            DNA Backlog                                                                                                                                151,000         151,000                                  (151,000)      end of line
        NIJ            Post-Conviction DNA Testing                                                                                                                  5,000           5,000                                     (5,000)     end of line
        NIJ            Sexual Assault Nurse Examiners                                                                                                                               5,000                                     (5,000)     end of line
                                          3/
        NIJ         Paul Coverdell Grants                                                                                                                          25,000 under OJP                                                       end of line

       COPS         Child Sexual Predator Elimination                                                                                                              18,000          24,000                                   (24,000)      end of line

      SMART            Sex Offender Management Assistance (Adam Walsh Act)                                                                                          5,000          11,000                                    (11,000)     end of line

      SMART            National Public Sex Offender Website                                                                                                         1,000           1,000                                     (1,000)     end of line

        BJA         Second Chance Act/Offender Re-entry 3/                                                                                                         25,000                                                          0      end of line

        BJA            Adult and Juvenile Offender State and Local Reentry Demonstration                                                                           15,000                                                          0      end of line

        BJA            Mentoring Grants                                                                                                                            10,000                                                          0      end of line
        BJS         National Instant Criminal Background Check System (NICS) 3/                                                                                    10,000                                                          0      end of line
                                                                                                                                        Total, COPS               270,500         203,000                         0        (203,000)      end of line
                                                                                                                                                                                                                                          end of line

                                                                                                                                                                                                                                          end of line
                    *
                     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.                                           end of line
                    1/
                         In FYs 2009 and 2010, $21.0 million is provided for the Office of Audit, Assessment and Management (OAAM).                                                                                                       end of line

                    2/
                      In FY 2009, funding for these programs was appropriated to OVW and transferred to OJP. 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 2011, OJP is requesting funding for these programs within the State and Local Law Enforcement Assistance account.                                                                          end of line
                    3/
                      In FY 2009, funding for these programs was appropriated to COPS and transferred to OJP. 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 2011, OJP is requesting funding for these programs within the State and Local Law Enforcement Assistance account.                                                                          end of line
                    4/
                         In FY 2011, OJP proposes to create a 7 percent set-aside for tribal criminal justice assistance.                                                                                                                 end of line
                    5/
                         In FY 2011, OJP proposes to create a 3 percent set-aside for research, evaluation, or statistical purposes.                                                                                                      end of sheet




                                                                                              Exhibit N. OJP Summary of Program Changes FYs 2009 -2011
N. OJP Summary of Program Changes FYs 2009 -2011                   Office of Justice Programs
                                                                 Summary of Program Changes
                                                                         FYs 2009-2011

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                                                   Exhibit N. OJP Summary of Program Changes FYs 2009 -2011
N. OJP Summary of Program Changes FYs 2009 -2011                   Office of Justice Programs
                                                                 Summary of Program Changes
                                                                         FYs 2009-2011




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                                                   Exhibit N. OJP Summary of Program Changes FYs 2009 -2011
N. OJP Summary of Program Changes FYs 2009 -2011                   Office of Justice Programs
                                                                 Summary of Program Changes
                                                                         FYs 2009-2011




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                                                   Exhibit N. OJP Summary of Program Changes FYs 2009 -2011

								
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