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Recovery.gov - Track the Money

Recovery.gov is the U.S. government's official website that provides easy access to data
related to Recovery Act spending and allows for the reporting of potential fraud, waste, and abuse.

Agency Reporting


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Program Plan
Department of Justice - Violence Against Women Programs Recovery Plan
Updated 05/15/2009
Objectives
Program Purpose

OVW’s main objective in its implementation of the Recovery Act is to provide the necessary resources, through the use of grants, to develop the nation’s capacity to reduce domestic violence, dating violence, sexual assault, and stalking, by strengthening services to victims and holding offenders accountable for their actions. These funds are intended to support local governments and private organizations with similar objectives, and in addition, to create and retain jobs across the nation.


Public Benefits

STOP formula funds support communities in their efforts to develop and strengthen effective law enforcement, prosecution and court responses to violence against women and to provide services to victims. OVW encourages States to target Recovery Act funding to hiring and retaining criminal justice and victim services personnel, as well as supporting other strategies that create and preserve jobs and promote economic growth while improving responses to domestic violence, dating violence, sexual assault, and stalking.

The State Coalitions Program funds three types of statewide coalitions: sexual assault, domestic violence and dual. Statewide sexual assault coalitions provide direct support to member rape crisis centers through funding, training and technical assistance, public awareness activities, and public policy advocacy (e.g., state coalitions might work with law enforcement, prosecution, faith-based and community organizations to enhance their responses to victims of sexual assault). Statewide domestic violence coalitions provide comparable support to member battered women’s shelters and other domestic violence victim service providers. Dual coalitions provide both types of support to a membership that includes both domestic and sexual violence service providers.

Transitional Housing grants support programs that provide assistance to victims of domestic violence, dating violence, sexual assault, and stalking who are in need of transitional housing, short-term housing assistance, and related support services. Transitional housing programs can meet the goals of the Recovery Act through employing victim advocates and other personnel to assist victims, renovating housing for victims, offering additional housing units, and increasing job opportunities for of victims through training, education, and other support services.

Tribal Governments grants support a broad spectrum of activities intended to strengthen the capacity of Indian tribes to respond to violence against Indian women, including providing services to victims and ensuring offender accountability. The grants will help grantees to hire new personnel, develop databases, renovate of housing, and help victims achieve economic independence.

Tribal Coalitions grants will support increasing awareness of domestic violence and sexual assault against American Indian and Alaska Native women; enhancing the response to violence against American Indian and Alaska Native women at the tribal, Federal, and state levels; and identifying and providing technical assistance to coalition membership and tribal communities to enhance access to essential services for American Indian women victimized by domestic and sexual violence.


Measures
The measures have been revised to enrich the performance metrics for Recovery targets. In some instances, targets will not be available until additional baseline data has been collected.

MeasureTarget/Actual
2009201020112012
[-] Number of jobs created and/or preserved.
0/00/00/0-

Measure Information
Frequency : Annual
Direction : Increasing
Type : Outcome
Explanation : This represents an unduplicated count of the number of jobs that were created and/or preserved as a result of the funds provided by the Recovery Act. This data should be reported for each position only once during the grant period. A job can include full-time, part-time, contractual, or other employment relationship. This outcome will be measured annually, and an initial increase of jobs created and/or preserved is expected. The targets below were generated according to Fiscal Years 2009, 2010, and 2011.
Unit : # of jobs
[-] Percent of funds outlayed
0/00/00/0-

Measure Information
Frequency : Quarterly
Direction : Increasing
Type : Efficiency
Explanation : The percent of funds outlayed is the rate of grantee drawdown against appropriated funds. This drawdown creates the outlay and is recorded in OVW's accounting system as a payment made to grantees. This will be measured quarterly, and an initial increase of the percent of funds outlayed is expected.
Unit : Percentage

Schedule and Milestones

STOP Formula Grant Program:
Solicitations for STOP Formula Posted 3/06/2009
Solicitations for STOP Formula Closed 3/24/2009
Grant Award Process Completed 9/30/2009
State Coalitions Grant Program:
Solicitations for State Coalitions Programs Posted 3/06/2009
Solicitations for State Coalitions Programs Closed 3/24/2009
Start Grant Awards for State Coalitions Programs 4/30/2009
Grant Award Process Completed 9/30/2009
Transitional Housing Grant Program:
Solicitations for Transitional Housing Program Posted 3/12/2009
Solicitations for Transitional Housing Program Closed 4/08/2009
Peer Review for Transitional Housing Program 4/24/2009
Grant Awards for Transitional Housing Program 9/30/2009
Tribal Governments Grant Program:
Solicitations for Tribal Governments Posted 3/13/2009
Solicitation for Tribal Governments Closed 4/09/2009
Internal Review of Tribal Governments Applications 4/24/2009
Grant Awards for Tribal Governments 9/30/2009
Tribal Coalitions Grant Program:
Solicitations for Tribal Coalitions Program Posted 3/13/2009
Solicitations for Tribal Coalitions Program Closed 4/08/2009
Internal Review of Tribal Coalitions Applications 4/21/2009
Grant Awards for Tribal Coalitions Program 9/30/2009



Milestones
Milestone Completion Date
First OVW Recovery Act grant program solicitation was issued. It was publicly posted onto OVW's website (http://www.ovw.usdoj.gov/), OVW’s Recovery Act website (http://www.ovw.usdoj.gov/recovery.htm) and onto DOJ's Grants Management System (GMS) where applicants could submit their applications.
03/06/2009
First OVW Recovery Act grant was awarded 04/24/2009
Achieve job creation goals

09/30/2012

Projects and Activities

STOP formula funds support funding to hire and retain criminal justice and victim services personnel, as well to support other strategies that create and preserve jobs and promote economic growth while improving responses to domestic violence, dating violence, sexual assault, and stalking. The total funding for STOP grants is $145,626,000.

This program funds three types of statewide coalitions: sexual assault, domestic violence and dual. Statewide sexual assault coalitions provide direct support to member rape crisis centers through funding, training and technical assistance, public awareness activities, and public policy advocacy. The total amount of funding under this program is $8,750,000.

These grants support programs that provide assistance to victims of domestic violence, dating violence, sexual assault, and stalking who are in need of transitional housing, short-term housing assistance, and related support services. Total funding is $44,500,000 including $1,500, in cooperative agreements for technical assistance.

These grants support a broad spectrum of activities intended to strengthen the capacity of Indian tribes to respond to violence against Indian women, including providing services to victims and ensuring offender accountability. The grants will help grantees to hire new personnel, develop databases, renovate of housing, and help victims achieve economic independence. Total funding for this program is $22,500,000 including $1,800,000 in cooperative agreement(s) for technical assistance.

These grants support increasing awareness of domestic violence and sexual assault against American Indian and Alaska Native women and provide technical assistance to coalition membership and tribal communities for essential services for American Indian women victimized by domestic and sexual violence. Total funding for these grants is $2,874,000, including $250,000 in cooperative agreement(s) for technical assistance.


Review Process

An assessment will be conducted for all Recovery Act grantees. The potential risk of each grantee is calculated based on an assigned point value for each risk factor. Based on a cumulative rating, grantees are given a monitoring priority of low, medium, or high. In the application review process, grantees who receive a high rating may be ineligible to receive an award or may receive special conditions on the award as well as be identified for a higher level of monitoring. OVW will conduct an on-site visit of those grantees deemed high risk.

OVW requires discretionary grantees to submit semi-annual program progress reports. STOP Formula Grant Program recipients and sub-grantees submit annual progress reports. These reports include details on the use of the funds by the grantee and are reviewed by program managers to ensure compliance with program requirements.
In addition, all grantees submit quarterly financial reports, which are reviewed by the Office of Justice Programs, Office of the Chief Financial Officer.

Currently the Office of Justice Programs, Office of the Chief Financial Officer (OCFO), conducts reviews of the grantee’s use of funds via quarterly financial reports and audits conducted on-site. OVW works in collaboration with OCFO when programmatic monitoring raises concerns about grantees use of funds to determine an action plan.

In addition, OVW plans to provide on-site monitoring to at least 10% of all Recovery Act grantees. As well as conducts one on one interaction and monitoring of grantees at technical assistance meetings and Grant program conferences.

OVW utilizes its programmatic tools such as financial status reports, progress reports and grant change requests (budget modifications and no cost extensions), product and training approval requests to ensure that grant funds are being expended based on the grant program requirements. These tools when use effectively can highlight potential misuse of funds and will trigger additional action if needed.


Cost and Performance Plan

Without regard to the Recovery Act, grantees of OVW’s discretionary grant programs submit detailed semi-annual progress reports, and grantees and sub-grantees of OVW’s STOP Formula Program submit detailed annual progress reports. Grantees submit their reports through the Office of Justice Program’s (OJP) Grants Management System (GMS). STOP Program grantees submit their sub-grantees’ annual reports directly to OVW by email or CD-Rom. After review and approval of grantee reports, OVW transmits this data, as well as subgrantee data, to the Muskie School of Public Service’s Catherine E. Cutler Institute for Child and Family Policy (the Muskie School) for further review and analysis. The Muskie School develops 6-month reports with aggregate data for each OVW discretionary program and assists OVW in drafting biennial Reports to Congress regarding all OVW programs, including the STOP Formula Grant Program.

Program Costs: OVW records financial transactions through the Department’s Financial Management Information System (FMIS). OVW is responsible for entering grant commitments in FMIS’s grant module; OJP enters OVW grantee obligations in FMIS.

As noted above, the Muskie School develops 6-month reports, which are available on the Muskie School’s website at http://muskie.usm.maine.edu/vawamei/summaryreports.htm. OVW’s Reports to Congress are available on OVW’s website at http://www.ovw.usdoj.gov/reports-congress.htm and on the Muskie School’s website at http://muskie.usm.maine.edu/vawamei/ovwrptcongress.htm.

In both the 6-month summary reports and the Reports to Congress, OVW provides data aggregated on the program level. As a general rule, OVW does not make publicly available disaggregated grantee performance information. OVW will release individual grantee reports in response to Freedom of Information Act requests, once those reports have been carefully reviewed to redact any confidential or victim-identifying information.


Energy Efficiency Spending Plans

OVW has a Categorical Exclusion to NEPA under Appendix D to 28 CFR Part 61, for “minor renovation projects” which do not “change the basic prior use of a facility or significantly change the size.” However, this grant program does not allow any renovations or construction so Environmental Review Compliance is not applicable for those programs.


Program Plan Award Types
No Data Available