FY 2015 Net FY 2016 Net Total Annualization Annualization Pos FTE Agt/Atty ($000) ($000) (change from 2014) (change from 2015) ($000) ($000) ($000) Current 25,000 25,000 0 25,000 25,000 Services Decreases 0 -3,000 -3,000 -3,000 -3,000 Total 0 22,000 22,000 22,000 22,000 D. Item Name: National Resource Center on Workplace Response Budget Decision Unit(s): Prevention and Prosecution of Violence Against Women and Related Victim Services Program Strategic Goal(s) & Objective(s): 2.1 Strengthen partnerships for safer communities and enhance the Nation’s capacity to prevent, solve, and control crime. Organizational Program: National Resource Center on Workplace Response Component Ranking of Item: 4 of 4 Program Reduction: Positions 0 _ Agt/Atty__0__ FTE ___0_ Dollars $__-,500,000 Description of Item The FY2012 Enacted level is $1,000,000 for the National Resource Center on Workplace Response. In FY 2014 we are requesting a $500,000 decrease. Justification The Department is reducing the funding level for the National Resource Center on Workplace Response to support other OVW critical initiatives that align with OVW priorities. To support these priorities, shifts in funding were necessary to support a program increase in the Rural Domestic Violence and Child Abuse Enforcement Assistance Program. Funding Base Funding FY 2012 Enacted FY 2013 CR FY 2014 Current Services Pos agt/ FTE $(000) Pos agt/ FTE $(000) Pos agt/ FTE $(000) atty atty atty 0 0 0 1,000 0 0 0 1,006 0 0 0 1,000 Reduction Cost Summary
Pos Agt/Atty FTE ($000) ($000) Total ($000) FY 2015 Net Annualization (change from 2014) ($000) FY 2016 Net Annualization (change from 2015) ($000) Current Services 0 25,000 25,000 25,000 25,000 Decreases 0 -3,000 -3,000 -3,000 -3,000 Total 0 22,000 22,000 22,000 22,000 D. Item Name: National Resource Center on Workplace Response Budget Decision Unit(s): Prevention and Prosecution of Violence Against Women and Related Victim Services Program Strategic Goal(s) & Objective(s): 2.1 Strengthen partnerships for safer communities and enhance the Nation’s capacity to prevent, solve, and control crime. Organizational Program: National Resource Center on Workplace Response Component Ranking of Item: 4 of 4 Program Reduction: Positions 0 _ Agt/Atty__0__ FTE ___0_ Dollars $__-,500,000 Description of Item The FY2012 Enacted level is $1,000,000 for the National Resource Center on Workplace Response. In FY 2014 we are requesting a $500,000 decrease. Justification The Department is reducing the funding level for the National Resource Center on Workplace Response to support other OVW critical initiatives that align with OVW priorities. To support these priorities, shifts in funding were necessary to support a program increase in the Rural Domestic Violence and Child Abuse Enforcement Assistance Program. Funding Base Funding FY 2012 Enacted FY 2013 CR FY 2014 Current Services Pos agt/ atty FTE $(000) Pos agt/ atty FTE $(000) Pos agt/ atty FTE $(000) 0 0 0 1,000 0 0 0 1,006 0 0 0 1,000 Reduction Cost Summary
ovw-justification.docx