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DEPARTMENT OF JUSTICE

DOJ Seal

FY2002 Budget Summary


DEPARTMENT OF JUSTICE
OFFICE OF JUSTICE PROGRAMS
COMMUNITY ORIENTED POLICING SERVICES
(Dollars in thousands)

  Perm. Pos. FTE Amount
         
2000 actuals 235 207 $1,006,178
         
2001 enacted 235 235 1,032,325
2001 enacted (P.L. 106-554) ... ... 7,080
  Government-wide .22% rescission pursuant to P.L. 106-554 ... ... -2,287
2001 appropriation 235 235 1,037,118
         
  Increases (see p. 128) ... ... 1,161
  Decreases (see p. 128) ... ... -104
2002 base 235 235 1,038,175
         
  Program changes (detailed below) ... ... -183,066
2002 estimate 235 235 855,109



  2001 Appropriation 2002 Base 2002 Estimate Program Changes
Comparison by activity and program Perm.
Pos.
FTE Amount Perm.
Pos.
FTE Amount Perm.
Pos.
FTE Amount Perm.
Pos.
FTE Amount
                         
1. Public Safety and Community Policing Grants 1 ... ... $582,216 ... ... $567,249 ... ... $320,249 ... ... -$247,000
                         
2. Crime-Fighting Technologies Program ... ... 276,470 ... ... 276,470 ... ... 355,404 ... ... 78,934
                         
3. Prosecution Assistance Program ... ... 99,780 ... ... 99,780 ... ... 99,780 ... ... 0
                         
4. Community Crime Prevention Efforts Program 1 ... ... 46,897 ... ... 61,864 ... ... 46,864 ... ... -15,000
                         
5. Management & Administration 235 235 31,755 235 235 32,812 235 235 32,812 0 0 0
                         
Total 235 235 1,037,118 235 235 1,038,175 235 235 855,109 0 0 -183,066

1 The budget proposes moving Safe Schools funding ($14,967,000) from the Public Safety decision unit to the Community Crime Prevention decision unit.


The COPS budget consists of the following program within its decision units:

  FY 2001
Level
FY 2002
Level
Notes
         
Public Safety and Community Policing Decision Unit:      
Hiring Law Enforcement Officers/ School Resource Officers 408,323 180,000 Particular emphasis on school resource officers
Training and Technical Assistance 20,731 20,662  
Bulletproof Vests 25,444 25,444  
Tribal Law Enforcement 34,923 31,315  
Methamphetamine Enforcement and Cleanup 48,393 48,393  
Police Corps 29,435 14,435  
School Violence 14,967 0 Moved to Community Crime Prevention in 2002.
Subtotal 582,216 320,249  
       
Crime -Fighting Technologies Program:      
COPS Technology Grants 146,756 100,000 Specific Earmarks are eliminated and a discretionary grant program is requested.
Criminal Records Upgrade [34,923] 35,000 Part of CITA in 2001. Proposed as a separate program in 2002.
DNA Backlog [29,934] 35,000 A portion of a $29.934 million earmark in CITA was for this purpose in 2001. The budget proposes it as a standalone program in 2002.
This DNA earmark includes two element in 2002:    
Convicted Offender Backlog [15,000]  
Crime Scene Backlog [20,000] New initiative
Crime Lab Improvement Program\ [29,934] 35,000 A portion of a $29.934 million earmark in CITA was for this purpose in 2001. The budget proposes it as a standalone program in 2002.
Crime Identification Technology Act (CITA) 129,714 150,404  
This CITA earmark includes: [17,462] [17,000]  
Safe Schools Technology      
Subtotal 276,470 355,404  
       
Prosecution Assistance Program:      
State and Local Gun Prosecutors 0 49,780 New initiative
Southwest Border Prosecution Initiative 0 50,000 New initiative
Gun Violence Prosecutors 74,835 0  
Community Prosecutors 24,945 0  
Subtotal 99,780 99,780  
       
Community Crime Prevention:      
Project Sentry/ School Violence 0 14,967 Project Sentry is a new initiative. When combined with $5.033 million under the Title V program in the Juvenile Justice Programs appropriation, this provides $20 million in grants for this initiative.
Offender Re-entry Program 29,934 14,934  
Police Integrity Training 16,963 16,963  
Subtotal 46,897 46,864  
       
Management and Administration 31,755 32,812  
       
Total, COPS 1,037,118 855,109  



Program Changes Perm. Pos. FTE Amount
       
Public Safety and Community Policing Grants ... ... -$247,000
       
The Public Safety and Community Policing Grants Program will continue to provide funds to state and local jurisdictions for the hiring of law enforcement officers and advancement of community policing by focusing efforts on increasing the number of school resource officers serving full-time in our nation's schools and targeted hiring to address critical needs. Overall, funding in this area will be reduced and re-directed to other priority areas, notably technology grant programs. The following reductions have been made to initiatives funded under this decision unit: $3,609,000 from the Tribal Law Enforcement Program, $15,000,0000 from the Police Corps Program, $69,000 from Training and Technical Assistance, and $228,322,000 from the COPS Hiring Program. The funding reduction reflects the fulfillment of the hiring program's original target to fund 100,000 additional police. With the fulfillment of this objective, the program continues at a lower level, and is focused on new priorities.      
       
Crime-Fighting Technologies Program ... ... 78,934
       
The budget proposes a general COPS Technology Grant program will provide technology grants similar those that have been offered under the COPS MORE Program, but they will not be contingent upon the redeployment of officers. The budget also proposes to establish the following initiatives as standalone grant programs rather than as a part of the Crime Identification Technology Assistance (CITA) Program: $35,000,000 for the Criminal Records Upgrade Program, $35,000,000 to reduce the DNA sample backlog, and $35,000,000 for the Crime Lab Improvement Program. In addition, an increase of $20,690,000 is sought for CITA. This increase, combined with the removal of the three earmarks previously included in CITA, will result in a total availability of $150,404,000 for the CITA Program.      
       
Community Crime Prevention ... ... -15,000
       
Funding for Community Crime Prevention is nearly identical to 2001. Rather than spending almost $30 million on the Offender Re-entry Program, the Department proposes to fund it at half that level, with the balance going to fund the school safety initiative (called Project Sentry in 2002) in the Community Crime Prevention decision unit.      
       
Total Program Changes, Community Oriented Policing Services 0 0 -183,066

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