2010 Budget and Performance Summary

**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

Updated March 14, 2018