Interim report the National Institute of Law Enforcement and Criminal Justice : objectives and planning (1976) / Chapter Skim
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Pages 45-55
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From page 45... ...
45 Appendix D INSTITUTE FUNDING PATTERNS This appendix presents tables and f i g u r e s describing I n s t i t u t e funding patterns since 1969. S p e c i f i c a t t e n t i o n i s given t o the d i s t i n c t i o n between a l l o c a t e d and o b l i g a t e d expenditures f o r any f i s c a l year.
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46 would be spent)
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TABLE 1 LEAA Appropriations History (dollars in thousands) 1969 1970 1971 1972 1973 1974 1975 Actual Actual Actual Actual Actual Actual Estimated Grants for development and implementation of comprehensive plans (Part B)
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48 TABLE 2 Summary Distnbution of NILECJ Funds Fiscal 1969 Fiscal 1970 Fiscal 1971 Type of Expenditure Allocated Obligated Allocated Obligated Allocated Obligated Grants, contracts, agreements -- 2,892,000 -- 7,472,000 -- 7,768,000 Pilot Cities Impact Cities Drug Enforcement Administration Standards and Goals -- -- -- -- -- -- Reference service -- -- -- -- -- -- Office of Science and Technology -- -- -- -- -- -- Regional office demonstrations -- -- -- -- -- -- Graduate research fellowships -- -- -- -- -- -- TOTAL EXPENDITURES 2.892,000 7,472,000 7,768,000 Appropriation 2.900,000'' 7,500,000 7,500,000 Carriedover money^ - - - - - SOURCES Directory of Grants, Contracts and Interagency Agreements, First Anriual Report of the National Institute of Law Enforcement and Criminal Justice, 1975 A nnual Report of the Institute (mimeo) , National Institute Status of Funds Reports (various fiscal years)
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49 Fiscal 1972 Fiscal 1973 Fiscal 1974 Fiscal 1975 Allocated Obligated Allocated Obligated Allocated Obligated Allocated Obligated 8,175,000 8,579,000 12,750,000 14,331,000 20.800.000 17.677,000 32.434,000 35,392,000 1,200,000 1,200,000 2,000,000 1.926,361 1.225,500 1,225.500 239,000 239,000 7,700,000 7,000,000 5,600,000 1,949,667 2,430,887 2,430,887 700.000 700,000 2,300,000 1,326,000 6,400.000 6,400,000 7.075,000 7,075,000 9,100.000 9,100,000 350,000 252,030 -- -- -- -- -- -- 700,000 408,450 -- -- -- -- -- -- -- -- 4.958,000 1,331,341 -- -- -- -- -- -- -- -- 1,200,000 1.200.000 1.924.000 1.924.000 250,000 10,482 250,000 237,814 -- -- -- -- 21,000,000 18,775,962 31.598,000 26,176.183 32,731,387 29.608,387 44,397,000 47.355.000 21,000,000 31,598,000 40,098,000 42,500,000 -- 2,224,038 5,421,817 10,489,000
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140 r 120 h100 \ CQ z 1972 FISCAL YEAR 1973 o 1974 1975 Figure 3. Number of NILECJ Grants, Contracts, and Interagency Agreements Per Year ( T o t a l : 601)
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g E w to oc < O a 35 30 25 20 15 10 Total, Grants, Contracts, and Agreements Plus Impact and Pilot Cities Grants, Contracts, and Agreements Only Total Impact and Pilot Cities Obligations / 1971 1972 1973 FISCAL YEAR 1974 1975 Figure 4. I n s t i t u t e Obligated Expenditures f o r Grants, Contracts, and Agreements (excludes pass-through money t o DEA and other programs)
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1969 7 7 (7 0) 1970 5 6 ( 1 91 Impact Cities Pilot Cities 2 4 24)
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350 1 300 250 =5 2 0 0 h 8 w Ui < o o 150 100 1975 FISCAL YEAR Figure 6. Mean Doll a r Amount Spent on NILECJ Grants, Contracts, and Interagency Agreements
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54 Appendix E INTERVIEWS I n preparing t h i s i n t e r i m r e p o r t , 28 current and former s t a f f members of the N a t i o n a l I n s t i t u t e of Law Enforcement and Criminal J u s t i c e were interviewed. A l l I n s t i t u t e d i r e c t o r s as w e l l as the d i r e c t o r of the O f f i c e of Law Enforcement A d m i n i s t r a t i o n , LEAA's predecessor, were interviewed: Gerald M
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55 O f f i c e of Technology Transfer Paul Cascarano, D i r e c t o r Louis Mayo Mart i n L i v e l y Betty Chemers, Special Assistant t o the D i r e c t o r John P i c k e t t , D i r e c t o r of Planning Wesley Skogan, NILECJ Fellow, 1974-1976 F i n a l l y , f o u r former s t a f f members were interviewed: J e r r y Clark, Special Assistant t o the D i r e c t o r , 1971-1973 John Gardiner, D i r e c t o r of Planning, 1970-1974 Charles Wellford Michael Maltz
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