2012 Budget and Performance Summary

COMMUNITY ORIENTED POLICING SERVICES
(Dollars in Thousands)

  COPS- GRANTS CONSTRUCTION COPS - SALARIES AND EXPENSES TOTAL, COPS ACCOUNT TITLE
Pos. FTE Amount Amount Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount
                           
2010 Appropriation  0 0 $791,608   188 164 $37,462 188 164 $829,070 0 0 $0
      2010 Rescission  0 0 -40,000   0 0 0 0 0 -40,000 0 0 0
     2010 Transfer to OJP  0 0 -203,000   0 0 0 0 0 -203,000 0 0 0
     2010 Transfer to DEA     -10,000   0 0 0 0 0 -10,000      
     2010 Transfer to NIST 0 0 -1,500   0 0 0 0 0 -1,500      
     2010 Supplemental 0 0 0   0 0 0 0 0 0      
2010 Enacted 0 0 $537,108 $0 188 164 $37,462 188 164 $574,570 0 0 0
                           
2011 Continuing Resolution 0 0 791,608 0 188 164 37,462 188 164 829,070 0 0 0
   Transfer of Appropriation to OJP     0   0 0 0 0 0 0      
   Transfer of Appropriation to DEA     0   0 0 0 0 0 0      
   Transfer of Appropriation to NIST     0   0 0 0 0 0 0      
    2011 Rescission      -40,000   0 0 0 0 0 -40,000      
2011 Continuing Resolution with Rescission 0 0 751,608 0 188 164 37,462 188 164 789,070      
                           
                           
2012 Request  0 0 669,500 0 210 175 40,330 210 175 709,830 0 0 0
     Change 2012 from 2011 Continuing Resolution 0 0 -82,108 0 22 11 2,868 22 11 -79,240      
Technical Adjustments                          
Restoration of FY 2011 Transfers 0 0 0 0 0 0 0 0 0 0 0 0 0
Restoration of FY 2011 Rescission 0 0 40,000   0 0 0 0 0 40,000      
      0   0 0 0 0 0 0      
  0 0 0 0 0 0 0 0 0 0 0 0 0
                           
Total Technical Adjustments  0 0 40,000 0 0 0 0 0 0 40,000 0 0 0
                           
Adjustments to Base                           
                           
Transfers:                          
      Transfers:  To Office of Justice Programs DNA Initiative 0 0 -161,000 0 0 0 0 0 0 -161,000 0 0 0
      Transfers:  To Office of Justice Programs Nat'l Sex Offender Registry     -1,000   0 0 0 0 0 -1,000      
                           
          Subtotal Transfers  0 0 -162,000 0 0 0 0 0 0 -162,000 0 0 0
                           
Increases:                          
     Pay and Benefits 0 0 0 0 0 0 53 0 0 53 0 0 0
     Domestic Rent and Facilities 0 0 0 0 0 0 3 0 0 3 0 0 0
     Other Adjustments 0 0 0 0 0 0 0 0 0 0 0 0 0
     Foreign Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0
     Prison and Detention 0 0 0 0 0 0 0 0 0 0 0 0 0
          Subtotal Increases  0 0 0 0 0 0 56 0 0 56 0 0 0
                           
Decreases:                          
     Non-Recurral 1 (if applicable) 0 0 0 0 0 0 0 0 0 0 0 0 0
     Non-Recurral 1 (if applicable) 0 0 0 0 0 0 0 0 0 0 0 0 0
          Subtotal Decreases  0 0 0 0 0 0 0 0 0 0 0 0 0
                           
Total Adjustments to Base  0 0 -162,000 0 0 0 56 0 0 -161,944 0 0 0
                           
Total Adjustments to Base and Technical Adjustments  0 0 -122,000 0 0 0 56 0 0 -121,944 0 0 0
                           
                           
2012 Current Services 0 0 629,608 0 188 164 37,518 188 164 667,126      
                           
Program Changes                          
                           
Increases:                          
          Subtotal Increases 0 0 0 0 0 0 0 0 0 0      
Increases:                      
        COPS Hiring Program 0 0 302,000   0 0 0 0 0 302,000  
        Community Policing Development 0 0 8,500   0 0 0 0 0 8,500  
        Police Integrity Grants 0 0 10,000   0 0 0 0 0 10,000  
           Subtotal Increases 0 0 320,500   0 0 0 0 0 320,500      
Decreases:                          
        Tribal Law Enforcement 0 0 -20,000   0 0 0 0 0 -20,000      
        COPS Technology Grants 0 0 -170,223   0 0 0 0 0 -170,223      
        Methamphetamine Enforcement Cleanup 0 0 -40,385   0 0 0 0 0 -40,385      
        Child Sexual Predator Elimination/Sex Offender management 0 0 -14,000   0 0 0 0 0 -14,000      
        Secure Our Schools 0 0 -6,000   0 0 0 0 0 -6,000      
        Bulletproof Vest Partnership 0 0 -30,000   0 0 0 0 0 -30,000      
        Administrative Efficiencies 0 0 0   0 0 -30 0 0 -30      
        Extend Tech Refresh 0 0 0   0 0 -8 0 0 -8      
           Subtotal Decreases 0 0 -280,608 0 0 0 -38 0 0 -280,646      
                           
Total Program Changes  0 0 39,892   0 0 -38 0 0 39,854      
                           
2012 Request  0 0 669,500   188 164 37,480 188 164 706,980      
Rescission from Balances 0 0 -10,200   0 0 0 0 0 -10,200      
2012 Request with Rescission 0 0 659,300   188 164 37,480 188 164 696,780      
     Change 2012 from 2011 Continuing Resolution 0 0 -82,108 0 22 11 2,868 22 11 -79,240      

 

 

COMMUNITY ORIENTED POLICING SERVICES GRANTS
(Dollars in Thousands)

Comparison by activity and program 2011 Continuing Resolution 2012 Current Services Total Program Changes 2012 Request
Perm Pos. FTE Amount Perm Pos. FTE Amount Perm Pos. FTE Amount Perm Pos. FTE Amount
                         
1. Tribal Law Enforcement 0 0 $40,000 0 0 $40,000 0 0 -$20,000 0 0 $20,000
                         
2. Police Integrity Grants 0 0 0 0 0 0 0 0 10,000 0 0 10,000
                         
3. COPS Technology Grants 0 0 170,223 0 0 170,223 0 0 -170,223 0 0 0
                         
4. Methamphetamine Enforcement and Cleanup 0 0 40,385 0 0 40,385 0 0 -40,385 0 0 0
  DEA Meth Lab Cleanup 0 0 0 0 0 0 0 0 0 0 0 0
                         
5. Child Sexual Predator Prosecution Program 0 0 24,000 0 0 23,000 0 0 -14,000 0 0 9,000
  Sex Offender Management Assistance     0     0           0
  National Sex Offender Registry     0     0           0
                         
6. COPS Hiring Program 0 0 298,000 0 0 298,000 0 0 302,000 0 0 600,000
                         
7. Community Policing Development 0 0 12,000 0 0 12,000 0 0 8,500 0 0 20,500
                         
8. Secure Our Schools 0 0 16,000 0 0 16,000 0 0 -6,000 0 0 10,000
                           
9. Bulletproof Vest Partnership 0 0 30,000 0 0 30,000 0 0 -30,000 0 0 0
                         
10. DNA Initiative 0 0 161,000 0 0 0 0 0 0 0 0 0
                         
11. Coverdell Program 0 0 0 0 0 0 0 0 0 0 0 0
12. National Criminal History Improvement Program 0 0 0 0 0 0 0 0 0 0 0 0
                         
                         
14. Second Chance 0 0 0 0 0 0 0 0 0 0 0 0
                         
15. NICS Improvement Program 0 0 0 0 0 0 0 0 0 0 0 0
                         
16. Rescission 0 0 0 0 0 0 0 0 0 0 0 0
                           
  Total 0 0 791,608 0 0 629,608 0 0 39,892 0 0 669,500
                           
  Rescission from Balances 0 0 -40,000 0 0 0 0 0 0 0 0 -10,200
  Reimbursable FTE   0     0     0     0  
                         
  Grand Total 0 0 751,608 0 0 629,608 0 0 39,892 0 0 659,300
 
 
 

COMMUNITY ORIENTED POLICING SERVICES
MANAGEMENT AND ADMINISTRATION
(Dollars in Thousands)

 

Comparison by activity and program 2011 Continuing Resolution 2012 Current Services Total Program Changes 2012 Request
Perm Pos. FTE Amount Perm Pos. FTE Amount Perm Pos. FTE Amount Perm Pos. FTE Amount
                         
1. Management and Administration 188 164 $37,462 188 164 $37,518 22 11 $2,812 210 175 $40,330
                           
  Total 188 164 37,462 188 164 37,518 22 11 2,812 210 175 40,330
                           
  Reimbursable FTE   0     0     0     0  
                           
  Grand Total 188 164 37,462 188 164 37,518 22 11 2,812 210 175 40,330