COMMUNITY ORIENTED POLICING SERVICES
(Dollars in Thousands)

  SALARIES AND EXPENSES CONSTRUCTION TOTAL
  Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount
                   
2008 Appropriation 166 142 $587,233       166 142 $587,233
Transfer of Appropriations to OJP 0 0 -241,204 0 0 0 0 0 -241,204
Transfer of Appropration to NIST 0 0 -1,880 0 0 0 0 0 -1,880
2008 Rescission 0 0 -97,778 0 0 0 0 0 -97,778
2008 Enacted with Rescissions and Transfers 166 142 246,371 0 0 0 166 142 246,371
                   
2009 Appropriation 0 0 550,500 166 142 30,000 166 142 580,500
Transfer of Appropriations to OJP 0 0 -270,500 0 0 0 0 0 -270,500
Transfer of Appropration to NIST 0 0 -1,500 0 0 0 0 0 -1,500
2009 Rescission 0 0 -100,000 0 0 0 0 0 -100,000
2009 Enacted with Rescissions and Transfers 0 0 178,500 166 142 30,000 166 142 208,500
                   
2009 Supplemental 0 0 1,000,000 0 0 2,506 0 0 1,002,506
2009 Enacted with Rescissions, Transfers & Supplementals 0 0 1,178,500 166 142 32,506 166 142 1,211,006
                   
2010 Request 0 0 761,000 188 164 37,462 188 164 798,462
                   
Change 2010 from 2009 Enacted with Rescissions 0 0 582,500 22 22 7,462 22 22 589,962
                   
Technical Adjustments                  
                   
Restoration of 2009 Transfers 0 0 272,000 0 0 0 0 0 272,000
Restoration of 2009 Rescission 0 0 100,000 0 0 0     100,000
  Non-Recur  One-time Supplemental Funding 0 0 -1,000,000 0 0 -2,506 0 0 -1,002,506
                   
Total Technical Adjustments 0 0 -628,000 0 0 -2,506 0 0 -630,506
                   
Adjustments to Base                  
                   
Increases:                  
Pay and Benefits 0 0 0 0 0 275 0 0 275
Domestic Rent and Facilities 0 0 0 0 0 1,149 0 0 1,149
Other Adjustments 0 0 0 0 0 38 0 0 38
                   
Total Adjustments to Base 0 0 0 0 0 1,462 0 0 1,462
                   
Total Adjustments to Base and Technical Adjustments 0 0 -628,000 0 0 -1,044 0 0 -629,044
                   
2010 Current Services 0 0 550,500 166 142 31,462 166 142 581,962
                   
Program Changes                  
                   
Increases:                  
                   
Police Integrity Grants 0 0 20,000 0 0 0 0 0 20,000
COPS Hiring Grants 0 0 298,000 0 0 0 0 0 298,000
Community Policing Development 0 0 12,000 0 0 0 0 0 12,000
Coverdell Grants 0 0 10,000 0 0 0 0 0 10,000
Second Chance 0 0 75,000 0 0 0 0 0 75,000
Management and Administration of COPS 0 0 0 22 22 6,000 22 22 6,000
Subtotal Increases 0 0 415,000 22 22 6,000 22 22 421,000
                   
Decreases:                  
COPS Technology Grants     -187,000       0 0 -187,000
Methamphetamine Enforcement and Cleanup     -12,500       0 0 -12,500
DNA Initiative     -5,000       0 0 -5,000
Subtotal Decreases 0 0 -204,500 0 0 0 0 0 -204,500
                   
Total Program Changes  0 0 210,500 22 22 6,000 22 22 216,500
                   
2010 Request  0 0 761,000 188 164 37,462 188 164 798,462
Rescission     -40,000 0 0 0 0 0 -40,000
2010 Request with Rescission 0 0 721,000 188 164 37,462 188 164 758,462
Change 2010 from 2009 Enacted with Rescissions 0 0 582,500 22 22 7,462 22 22 589,962

 

COMMUNITY ORIENTED POLICING SERVICES
(Dollars in thousands)

  2009 Enacted
with Rescissions
2010 Current Services Total Program Changes 2010 Request
Comparison by activity and program Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount
Tribal Law Enforcement 0 0 $20,000 0 0 $20,000 0 0 $0 0 0 $20,000
                         
Police Integrity Grants 0 0 0 0 0 0 0 0 20,000 0 0 20,000
                         
COPS Technology Grants 0 0 187,000 0 0 187,000 0 0 -187,000 0 0 0
                         
Methamphetamine Enforcement and Cleanup                        
  0 0 39,500 0 0 39,500 0 0 -12,500 0 0 27,000
DEA Meth Lab Cleanup 0 0 [5,000] 0 0 [5,000] 0 0 [5,000] 0 0 [10,000]
                         
Child Sexual Predator Prosecution Program 0 0 18,000 0 0 18,000 0 0 0 0 0 18,000
Sex Offender Management Assistance     [5,000]     [5,000]           [5,000]
National Sex Offender Registry     [1,000]     [1,000]           [1,000]
                         
COPS Hiring Program 0 0 0 0 0 0 0 0 298,000 0 0 298,000
                         
Community Policing Development 0 0 4,000 0 0 4,000 0 0 12,000 0 0 16,000
                         
Secure Our Schools 0 0 16,000 0 0 16,000 0 0 0 0 0 16,000
                         
                         
OJP-Administered Programs:                        
Bulletproof Vest Partnership 0 0 25,000 0 0 25,000 0 0 0 0 0 25,000
                         
DNA Initiative 0 0 156,000 0 0 156,000 0 0 -5,000 0 0 151,000
                         
Coverdell Program 0 0 25,000 0 0 25,000 0 0 10,000 0 0 35,000
                         
National Criminal History Improvement Program 0 0 10,000 0 0 10,000 0 0 0 0 0 10,000
                         
State and Local Gun Crime Prosecution Assistance 0 0 15,000 0 0 15,000 0 0 0 0 0 15,000
                         
Second Chance 0 0 25,000 0 0 25,000 0 0 75,000 0 0 100,000
                         
NICS Improvement Program 0 0 10,000 0 0 10,000 0 0 0 0 0 10,000
                         
Rescission 0 0 -100,000 0 0 0 0 0 -40,000 0 0 -40,000
                         
Total 0 0 450,500 0 0 550,500 0 0 170,500 0 0 721,000
                         
Reimbursable FTE 0 0 0 0 0 0 0 0 0 0 0 0
                         
Grand Total 0 0 $450,500 0 0 $550,500 0 0 170,500 0 0 $721,000

 

COMMUNITY ORIENTED POLICING SERVICES
SALARIES AND EXPENSES

(Dollars in thousands)

  2009 Enacted 2010 Current Services Total Program Changes 2010 Request
Comparison by activity and program Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount
 
1. Management and Administration 166 142 $30,000 166 142 $31,462 22 22 $6,000 188 164 $37,462
                         
Total 166 142 $30,000 166 142 $31,462 22 22 $6,000 188 164 $37,462