Total Request for this Item FY 2013 Net FY 2014 Net Total Annualization Annualization Agt/ Pos FTE Personnel ($000) (Change from (Change from 2013) Atty ($000) ($000) 2012) ($000) ($000) Current Services $185,268 $185,268 Decreases -$185,268 -$185,268 Grand Total $0 $0 6. Offset Requests by Item Item Name: Part E: Developing, Testing, and Demonstrating Promising New Initiatives and Programs Budget Appropriation: Juvenile Justice Programs Strategic Goals & Objectives: DOJ Strategic Goal 2, Objective 2.1 OJP Strategic Goal 1, Objective 1.4 Organizational Program: Bureau of Justice Assistance Ranking: 11 of 63 Program Offset: Positions 0 FTE 0 Dollars -$91,095,000 Description of Item In FY 2012, OJP requests no funding for the Juvenile Justice and Delinquency Prevention Block Grants Part E program. This program awards discretionary grants to states, units of general local government, Indian tribal governments, public and private agencies, organizations, and individuals to support the development, testing, and demonstration of promising initiatives and programs for the prevention, control, or reduction of juvenile delinquency Justification Funding provided through the Part E program is traditionally earmarked by Congress, which automatically entitles recipients who meet the minimum requirements to receive a program’s grant. Both the President and Congress have expressed concerns about earmarks. Impact on Performance
Total Request for this Item Pos FTE ($000) ($000) Total ($000) FY 2013 Net Annualization (Change from 2012) ($000) FY 2014 Net Annualization (Change from 2013) ($000) Current Services $185,268 $185,268 Decreases -$185,268 -$185,268 Grand Total $0 $0 6. Offset Requests by Item Item Name: Part E: Developing, Testing, and Demonstrating Promising New Initiatives and Programs Budget Appropriation: Juvenile Justice Programs Strategic Goals & Objectives: DOJ Strategic Goal 2, Objective 2.1 OJP Strategic Goal 1, Objective 1.4 Organizational Program: Bureau of Justice Assistance Ranking: 11 of 63 Program Offset: Positions 0 FTE 0 Dollars -$91,095,000 Description of Item In FY 2012, OJP requests no funding for the Juvenile Justice and Delinquency Prevention Block Grants Part E program. This program awards discretionary grants to states, units of general local government, Indian tribal governments, public and private agencies, organizations, and individuals to support the development, testing, and demonstration of promising initiatives and programs for the prevention, control, or reduction of juvenile delinquency Justification Funding provided through the Part E program is traditionally earmarked by Congress, which automatically entitles recipients who meet the program’s minimum requirements to receive a grant. Both the President and Congress have expressed concerns about earmarks. Impact on Performance Agt/ Atty Personnel
fy12-ojp-justification.docx