*In FYs 2010 and 2011, funding for the RISS program was appropriated to Justice Assistance account rather than OJP’s the State and Local Law Enforcement Assistance (SLLEA) account. Personnel Reduction Cost Summary FY 2013 FY 2014 Modular Cost Number of FY 2012 Net Annualization Net Annualization Type of Position per Position Positions Request ($000) (change from 2012) (change from 2013) ($000) Requested ($000) ($000) Total Personnel Non-Personnel Reduction Cost Summary FY 2013 Net FY 2014 Net Annualization Annualization FY 2012 Request Non-Personnel Item Unit Cost Quantity (Change from (Change from 2013) ($000) 2012) ($000) ($000) Total Non-Personnel -$27,500 Total Request for this Item FY 2013 Net FY 2014 Net Total Annualization Annualization Personnel Pos FTE ($000) (Change from (Change from 2013) ($000) ($000) 2012) ($000) ($000) Current Services $45,000 $45,000 Decreases -$27,500 -$27,500 Grand Total $17,500 $17,500
*In FYs 2010 and 2011, funding for the RISS program was appropriated to OJP’s Justice Assistance account rather than the State and Local Law Enforcement Assistance (SLLEA) account. Personnel Reduction Cost Summary Type of Position Modular Cost per Position ($000) Number of Positions Requested FY 2012 Request ($000) FY 2013 Net Annualization (change from 2012) ($000) FY 2014 Net Annualization (change from 2013) ($000) Total Personnel Non-Personnel Reduction Cost Summary Non-Personnel Item Unit Cost Quantity FY 2012 Request ($000) FY 2013 Net Annualization (Change from 2012) ($000) FY 2014 Net Annualization (Change from 2013) ($000) Total Non-Personnel -$27,500 Total Request for this Item Pos FTE Personnel ($000) ($000) Total ($000) FY 2013 Net Annualization (Change from 2012) ($000) FY 2014 Net Annualization (Change from 2013) ($000) Current Services $45,000 $45,000 Decreases -$27,500 -$27,500 Grand Total $17,500 $17,500