Appendix J: TIP Appropriations Master Chart [FY 2013 – FY 2016]

Commerce, Justice, Science and Related Agencies
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

 

Labor, Health and Human Services, and Education
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

 

State, Foreign Operations
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

 

Homeland Security
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

 

Financial Services and General Government
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

 

Department of Defense
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

 

Department of Housing and Urban Development
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