per Position Reduced ($000) (change from (change from ($000) 2012) ($000) 2013) ($000) Agent (34) (6,900) 0 0 IOI (37) (4,900) Tech/Prof/Admin (93) (9,900) Total Personnel (164) (21,700) 0 0 Non-Personnel Reduction Cost Summary FY 2014 Net FY 2015 Net FY 2013 Non-Personnel Annualization Annualization Unit Quantity Request Item (change from (change from ($000) 2012) ($000) 2013) ($000) General Admin and program 0 0 (3,099) 0 0 reduction Total 0 0 (3,099) 0 0 Total Request for this Item FY 2015 Net FY 2014 Net Annualization Agt/ Personnel Total Annualization Pos FTE (change from Atty ($000) ($000) (change from ($000) 2014) - ($000) 2013) - ($000) Current 0 0 0 0 0 0 0 0 Services Decreases (164) (34) (164) (21,700) (3,099) (24,799) 0 0 Grand (164) (34) (164) (21,700) (3,099) (24,799) 0 0 Total Item Name: Information Technology (IT) Savings Budget Decision Unit(s): Firearms, Arson & Explosives, Alcohol & Tobacco Organizational Program: Bureau-wide Component Ranking of Item: 1 of 2 Program Reduction: Positions _ 0_ Agt/Atty _0_ FTE _0_ Dollars _$2,095,000_ Description of Item The IT contract savings offset is a program initiative generated by the SAVE Council with the full support of Departmental Leadership. It is designed to accomplish two objectives; first, it
per Position ($000) Reduced ($000) (change from 2012) ($000) (change from 2013) ($000) Agent (34) (6,900) 0 0 IOI (37) (4,900) Tech/Prof/Admin (93) (9,900) Total Personnel (164) (21,700) 0 0 Non-Personnel Reduction Cost Summary Non-Personnel Item Unit Quantity FY 2013 Request ($000) FY 2014 Net Annualization (change from 2012) ($000) FY 2015 Net Annualization (change from 2013) ($000) General Admin and program reduction 0 0 (3,099) 0 0 Total 0 0 (3,099) 0 0 Total Request for this Item Pos Agt/ Atty FTE Personnel ($000) ($000) Total ($000) FY 2014 Net Annualization (change from 2013) - ($000) FY 2015 Net Annualization (change from 2014) - ($000) Current Services 0 0 0 0 0 0 0 0 Decreases (164) (34) (164) (21,700) (3,099) (24,799) 0 0 Grand Total (164) (34) (164) (21,700) (3,099) (24,799) 0 0 Item Name: Information Technology (IT) Savings Budget Decision Unit(s): Firearms, Arson & Explosives, Alcohol & Tobacco Organizational Program: Bureau-wide Component Ranking of Item: 1 of 2 Program Reduction: Positions _ 0_ Agt/Atty _0_ FTE _0_ Dollars _$2,095,000_ Description of Item The IT contract savings offset is a program initiative generated by the SAVE Council with the full support of Departmental Leadership. It is designed to accomplish two objectives; first, it