2009 Budget and Performance Summary
Pos. | FTE | Amount | |
---|---|---|---|
2007 Enacted with Rescission | 202 | 202 | 492,347 |
2007 Actual FTe | 117 | ||
2008 Appropriation | 166 | 142 | 587,233 |
2008 Rescission from Balances | 0 | 0 | -97,778 |
2008 Enacted (with Rescission) | 166 | 142 | 489,455 |
Transfer of OJP-administered Programs to the State and Local Law Enforcement Assistance Account | 0 | 0 | -236,192 |
Transfer of funding to the National Institute of Standards and Technology Account | 0 | 0 | -1,880 |
2008 Enacted (with Transfers and Rescission) | 166 | 142 | 251,383 |
2009 Request | 0 | 0 | -100,000 |
Change 2009 from 2008 Enacted (with Rescission) | -166 | -142 | -351,383 |
Transfer of the COPS' Office to OJP's State and Local Law Enforcement Account | -166 | -142 | -3,760 |
Technical Adjustments | |||
Adjustments of One-Time Transfers Between Accounts | |||
Transfer of OJP-administered Programs to the State and Local Law Enforcement Assistance account | 236,192 | ||
Transfer of funding to the National Institute of Standards and Technology account | 1,880 | ||
Adjustment of 2008 Rescission of Prior Year Unobligated Balances | 0 | 0 | 97,778 |
2009 Current Services | 0 | 0 | 583,473 |
Program Changes | |||
Offsets | |||
Tribal Law Enforcement | 0 | 0 | -15,040 |
OJP and NIST-Administered Programs | -238,072 | ||
Law Enforcement Technology | 0 | 0 | -205,366 |
COPS Hiring Program | 0 | 0 | -20,000 |
Methamphetamine Enforcement and Cleanup Program | 0 | 0 | -61,187 |
Sexual Predator Program | 0 | 0 | -15,608 |
COPS Management and Administration Funding to be Derived from OJP Administrative Funds | 0 | 0 | -28,200 |
Subtotal Offsets | 0 | 0 | -583,473 |
Total Program Changes | 0 | 0 | -583,473 |
2009 Request | 0 | 0 | 0 |
Rescission from Balances* | 0 | 0 | -100,000 |
Net 2008 Request | 0 | 0 | -100,000 |
Change 2009 from 2008 Enacted (with Rescission) | -166 | -142 | -351,383 |
*Note that the FY 2009 President's Budget assumes that $100,000,000 in recoveries from old COPS grants will be available for rescission in FY 2009. |
Major Program Proposals: | 2008 Enacted |
2009 Request |
---|---|---|
1. COPS Training and Technical Assistance Program/Community Policing Development | $ 3,760 | [4,000] |
The budget proposes a total of $4,000,000 for this program to support the adoption and advancement of community policing practices through training, technical assistance, applied research, and evaluation initiatives that address the existing and emerging priorities of the law enforcement community. This funding is requested under the Office of Justice Programs' State and Local Law Enforcement Assistance account as part of a proposal to merge the COPS Office with the Office of Justice Programs in FY 2009. |