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
Comparison by activity and program		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
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	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

Updated March 12, 2018