Appendix J: TIP Appropriations Master Chart [FY 2013 – FY 2016]
| Program | FY13 Enacted | FY14 Enacted | FY15 Enacted | FY16 OMB Ltr | FY16 PBR | FY16 ATEST |
|---|---|---|---|---|---|---|
| Victims Svcs & Task Forces | $13.5 | $14.3 | $42.3 | n/a | $10.5 | n/a |
| Victim Services | n/a | $22.0 | n/a | $35.0 | ||
| Task Forces | n/a | $10.0 | n/a | $10.0 | ||
| VOCA grants for domestic victims | n/a | n/a | n/a | $10.0 | n/a | |
| Minor Victim Services Grants | n/a | n/a | $10.0 | n/a | $10.0 | |
| HTSPU | $5.3 | $5.3 | $5.3 | $6.5 | $5.3 | $6.5 |
| Points of Contact | language | language | language | n/a | n/a | language |
| Expedited Letters of Support | n/a | n/a | n/a | language | ||
| Investigations for Severe Trafficking | n/a | language | TBD | $15.0 | n/a | $15.0 |
| Agent Training | n/a | n/a | n/a | language | ||
| Gaps in Data Collection | n/a | language | n/a | n/a | ||
| Subtotal | $18.8 | $19.6 | $47.6 | $31.3 | $25.8 | $76.5 |
| Program | FY13 Enacted | FY14 Enacted | FY15 Enacted | FY16 OMB Ltr | FY16 PBR | FY16 ATEST |
|---|---|---|---|---|---|---|
| Foreign Assistance | $9.8 | $13.8 | $13.0 | $14.5 | $13.0 | n/a |
| US Citizens Assistance | $0.0 | $3.0 | $2.8 | $10.0 | $9.0 | n/a |
| Victims Services (Foreign & Domestic) | n/a | n/a | n/a | $32.0 | ||
| State Child Welfare Agencies | $0.0 | Language | ||||
| RHYA | n/a | $13.0 | n/a | $50.0 | ||
| Victim services strategic plan | n/a | n/a | n/a | language | ||
| Nat. Human Trafficking Resource Ctr. | $1.2 | $1.6 | ||||
| Youth Risk Behavior Survey | n/a | n/a | n/a | language | ||
| ILAB Base programs | [$92.5] | [$91.1] | [$91.1] | [$117.5] | [$94.5] | [$117.5] |
| ILAB–trafficking set aside | $0.0 | $0.0 | n/a | n/a | ||
| Wage and Hour Victims Services | $0.0 | n/a | $5.0 | n/a | $5.0 | |
| ED Human Trafficking Victim Services | n/a | $2.0 | n/a | $2.0 | ||
| Ed for Homeless Youth & Children | n/a | n/a | n/a | $50.0 | ||
| Subtotal | $9.8 | $16.8 | $15.8 | $45.7 | $22.0 | $140.6 |
| Program | FY13 Enacted | FY14 Enacted | FY15 Enacted | FY16 OMB Ltr | FY16 PBR | FY16 ATEST |
|---|---|---|---|---|---|---|
| Administration | $6.5 | $6.5 | $7.5 | $12.0 | TBD | $12.0 |
| Surge Capacity Fund | n/a | $3.0 | n/a | $3.0 | ||
| Post Hotline | language | language | n/a | n/a | language | |
| INCLE TIP Grants | $27.8 | $24.0 | $30.3 | $45.0 | $20.7 | $3.5 |
| ESF TIP Grants | $7.1 | $12.0 | $10.9 | n/a | n/a | n/a |
| HT Risk Reduction Grants | n/a | $45.0 | n/a | n/a | ||
| Family Reunification Efforts | TBD | TBD | $0.7 | n/a | $0.8 | |
| Labor and Corporate Accountability | n/a | language | n/a | $7.0 | n/a | $7.0 |
| Count trafficking in persons policy | n/a | n/a | $2.3 | n/a | $2.8 | |
| Foreign Assistance | n/a | n/a | n/a | n/a | language | |
| Subtotal | $41.4 | $42.5 | $48.7 | $115.0 | $20.7 | $29.1 |
| Program | FY13 Enacted | FY14 Enacted | FY15 Enacted | FY16 OMB Ltr | FY16 PBR | FY16 ATEST |
|---|---|---|---|---|---|---|
| ICE Investigations for Severe Trafficking | $11.0 | n/a | TBD | $8.8 a/b PBR | TBD | $8.8 a/b PBR incl. $25.6 for HSI & $10.6 inc. for ICE |
| ICE training language | language | language | language | n/a | n/a | language |
| Rights for victims | n/a | n/a | n/a | n/a | language | |
| CBP training language | language | language | language | n/a | n/a | language |
| CBP post hotline | language | language | language | n/a | n/a | language |
| Blue Campaign | PBR | n/a | language | n/a | n/a | |
| Subtotal | $11.0 | n/a | $8.8 |
| Program | FY13 Enacted | FY14 Enacted | FY15 Enacted | FY16 OMB Ltr | FY16 PBR | FY16 ATEST |
|---|---|---|---|---|---|---|
| FINCEN language | n/a | language | language | n/a | n/a | language |
| HT in Procurement | n/a | language | n/a | n/a | language | |
| Subtotal | n/a | n/a | n/a | n/a |
| Program | FY13 Enacted | FY14 Enacted | FY15 Enacted | FY16 OMB Ltr | FY16 PBR | FY16 ATEST |
|---|---|---|---|---|---|---|
| Prohibition on violating TIP | language | n/a | n/a | n/a | ||
| OSD Office of Human Trafficking | n/a | n/a | n/a | $2.0 | n/a | $2.0 |
| Child Soldier Protection Act | n/a | n/a | n/a | n/a | n/a | language |
| Subtotal | n/a | n/a | n/a | $2.0 | n/a | $2.0 |
| Program | FY13 Enacted | FY14 Enacted | FY15 Enacted | FY16 OMB Ltr | FY16 PBR | FY16 ATEST |
|---|---|---|---|---|---|---|
| HUD Homeless Assistance Grants – Screening | language | |||||
| HUD Homeless Assistance Grants – Continuum of Care | $150.0 | |||||
| Subtotal | $150.0 |