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2011 Budget and Performance Summary

COMMUNITY ORIENTED POLICING SERVICES
(Dollars in Thousands)
  COPS - GRANTS COPS - SALARIES AND EXPENSES TOTAL, COPS
  Pos. FTE Amount Pos. FTE Amount Pos. FTE Amount
                   
2009 Appropriation  0 0 $550,500 166 142 $30,000 166 142 $580,500
2009 Rescission  0 0 -100,000 0 0 0 0 0 -100,000
2009 Transfer to OJP  0 0 -270,500 0 0 0 0 0 -270,500
2009 Transfer to NIST 0 0 -1,500 0 0 0 0 0 -1,500
2009 Supplemental 0 0 1,000,000 0 0 2,506 0 0 1,002,506
2009 Enacted 0 0 1,178,500 166 142 30,000 166 142 1,211,006
                   
2010 Appropriation 0 0 791,608 188 164 37,462 188 164 829,070
Transfer of Appropriation to OJP     -203,000 0 0 0 0 0 -203,000
Transfer of Appropriaition to DEA     -10,000 0 0 0 0 0 -10,000
Transfer of Appropriation to NIST     -1,500 0 0 0 0 0 -1,500
2010 Rescission      -40,000 0 0 0 0 0 -40,000
2010 Enacted with Rescissions 0 0 537,108 188 164 37,462 188 164 574,570
                   
                   
2011 Request  0 0 690,000 210 175 40,312 210 175 730,312
                   
Change 2011 from 2010 Enacted with Rescissions 0 0 142,892 22 11 2,850 22 11 145,742
                   
Technical Adjustments                  
                   
Restoration of FY 2010 Transfers 0 0 214,500 0 0 0 0 0 214,500
Restoration of FY 2010 Rescission 0 0 40,000 0 0 0 0 0 40,000
                   
Total Technical Adjustments  0 0 254,500 0 0 0 0 0 254,500
                   
Adjustments to Base                   
                   
Transfers:                  
Transfer to the Office of Justice Programs 0 0 -203,000 0 0 0 0 0 -203,000
                   
Subtotal Transfers  0 0 -203,000 0 0 0 0 0 -203,000
                   
Increases:                  
Pay and Benefits 0 0 0 0 0 309 0 0 309
Domestic Rent and Facilities 0 0 0 0 0 -32 0 0 -32
Other Adjustments 0 0 0 0 0 35 0 0 35
Subtotal Increases  0 0 0 0 0 312 0 0 312
                   
Total Adjustments to Base  0 0 -203,000 0 0 312 0 0 -202,688
                   
Total Adjustments to Base and Technical Adjustments  0 0 51,500 0 0 312 0 0 51,812
                   
                   
2011 Current Services 0 0 588,608 188 164 37,774 188 164 626,382
                   
Program Changes                  
                   
Increases:                  
Police Integrity Grants 0 0 15,000 0 0 0 0 0 15,000
COPS Hiring Grants 0 0 302,000 0 0 0 0 0 302,000
Community Policing Development 0 0 6,000 0 0 0 0 0 6,000
Child Sexual Predator Prosecution Program 0 0 6,000 0 0 0 0 0 6,000
Management and Administration of COPS 0 0 0 22 11 2,538 22 11 2,538
Subtotal Increases 0 0 329,000 22 11 2,538 22 11 331,538
                   
Decreases:                  
COPS Technology Grants 0 0 -170,223 0 0 0 0 0 -170,223
Tribal Law Enforcement 0 0 -15,000 0 0 0 0 0 -15,000
Secure our Schools 0 0 -2,000 0 0 0 0 0 -2,000
Methamphetamine Enforcement and Cleanup 0 0 -40,385 0 0 0 0 0 -40,385
Subtotal Decreases 0 0 -227,608 0 0 0 0 0 -227,608
                   
Total Program Changes  0 0 101,392 22 11 2,538 22 11 103,930
                   
2011 Request  0 0 690,000 210 175 40,312 210 175 730,312
Rescission 0 0 -10,200 0 0 0 0 0 -10,200
2011 Request with Rescission 0 0 679,800 210 175 40,312 210 175 720,112
Change 2011 from 2010 Enacted  0 0 142,892 22 11 2,850 22 11 145,742

 

COMMUNITY ORIENTED POLICING SERVICES
GRANTS
(Dollars in thousands)
  2010 Enacted 2011 Current Services Total Program Changes 2011 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 -$15,000 0 0 $25,000
                         
2. Police Integrity Grants 0 0 0 0 0 0 0 0 15,000 0 0 15,000
                         
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 [10,000] 0 0 [10,000] 0 0 0 0 0 0
                         
5. Child Sexual Predator Prosecution Program 0 0 24,000 0 0 12,000 0 0 6,000 0 0 18,000
 Sex Offender Management Assistance     [11,000]     [0]           0
 National Sex Offender Registry     [1,000]     [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 6,000 0 0 18,000
                         
8. Secure Our Schools 0 0 16,000 0 0 16,000 0 0 -2,000 0 0 14,000
                         
                         
2010 Rescission                        
9. Bulletproof Vest Partnership 0 0 30,000 0 0 0 0 0 0 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
                         
13. Second Chance 0 0 0 0 0 0 0 0 0 0 0 0
                         
14. NICS Improvement Program 0 0 0 0 0 0 0 0 0 0 0 0
                         
15. Rescission 0 0 -40,000 0 0 0 0 0 0 0 0 -10,200
                         
Total 0 0 751,608 0 0 588,608 0 0 101,392 0 0 679,800
                         
Reimbursable FTE 0 0 0 0 0 0 0 0 0 0 0 0
                         
Grand Total 0 0 751,608 0 0 588,608 0 0 101,392 0 0 679,800

 

COMMUNITY ORIENTED POLICING SERVICES
MANAGEMENT AND ADMINISTRATION
(Dollars in thousands)
  2010 Enacted 2011 Current Services Total Program Changes 2011 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 $37,774 22 11 $2,538 210 175 $40,312
                         
Total 188 164 $37,462 188 164 $37,774 22 11 $2,538 210 175 $40,312
Updated March 14, 2018