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Office of Homeland Security and Justice Programs

2013 Agency Overview – Approved Budget

Mission
The mission of the Franklin County Office of Homeland Security & Justice Programs is to provide system-wide comprehensive justice planning and oversight, identify training and technical assistance needs and direct the efficient and effective application of Federal funds toward developing and sustaining projects and programs that deliver justice services to the Franklin County community to enhance their health, safety, and welfare.

Agency Goals

Full Time Equivalents (FTEs)

Program: 2012 Approved Budget 2013 Requested Budget 2013 Approved Budget
Project Development and Administration
6.27
6.50
6.50
Justice Assistance Grants
1.00
1.00
1.00
Safe Haven
0.13
0.00
0.00
Regional Communications
2.10
2.00
2.00
Total Agency FTEs
9.50
9.50
9.50
Available Resources:

Fund:
2011 Actual 2012 Approved Budget 2013 Requested Budget 2013 Approved Budget % Change 2013 Approved vs. 2012 Approved
Antenna Systems Fund
$1,981,219
$2,073,150
$6,751,925
$1,951,925
-5.8%
Justice Programs Fund
$2,017,098
$2,464,237
$3,467,557
$3,452,238
40.1%
Urban Area Security Initiative Fund
$4,158,058
$5,750,055
$3,027,273
$3,027,273
-47.4%
Justice Assistance Grants Fund
$2,436,166
$2,268,947
$2,043,309
$2,043,309
-9.9%
Safe Haven Fund
$50,000
$148,730
$250,000
$250,000
68.1%
ARRA JAG Fund
$1,154,119
$554,235
$436,091
$436,091
-21.3%
ARRA VAWA Fund
$370,347
$43,939
$0
$0
-100.0%
ARRA JAG REENTRY Fund
$458,705
$764,497
$310,395
$310,395
-59.4%
Total $12,625,712
$14,067,790
$16,286,550
$11,471,231
-18.5%
 
Expense Budget:

Program:
2011 Actual 2012 Approved Budget 2013 Requested Budget 2013 Approved Budget % Change 2013 Approved vs. 2012 Approved
Project Development and Administration
$625,719
$890,013
$852,633
$765,265
-14.0%
Title II Grant
$213,335
$271,932
$224,611
$224,611
-17.4%
VAWA Grant
$873,742
$634,382
$668,436
$668,436
5.4%
Justice Accountability Block Grants
$151,947
$151,614
$84,950
$84,950
-44.0%
Urban Area Security Initiative Grant
$3,487,691
$5,045,848
$2,263,499
$2,263,499
-55.1%
Justice Assistance Grants
$1,846,421
$2,946,968
$1,836,835
$1,837,495
-37.6%
LE SHSGP
$446,544
$700,381
$763,774
$763,774
9.1%
SHSGP
$219,997
$0
$0
$0
0.0%
Juvenile Justice (Title V) Program
$22,696
$0
$0
$0
0.0%
Safe Haven
$0
$98,730
$200,000
$200,000
102.6%
Second Chance
$0
$0
$747,859
$706,014
100.0%
Regional Communications
$485,623
$741,870
$6,743,334
$744,794
0.4%
Total $8,373,715
$11,481,738
$14,385,931
$8,258,838
-28.1%

Link to Agency web site