Funding Base Funding FY 2012 Enacted FY 2013 CR FY 2014 Current Services Pos Agt FTE ($000) Pos Agt FTE ($000) Pos Agt FTE ($000) $684,002 $684,002 $638,412 … … … … … … … … … Non-Personnel Decrease Cost Summary FY 2015 Net FY 2016 Net FY 2014 Annualization Annualization Unit Non-Personnel Item Quantity Request (Change from (change from Cost ($000) 2014) 2015) ($000) ($000) Facilities and Logistics $... ($22,562) … $… $… Total Non-Personnel $... ($22,562) $… … $… Total Request for this Item FY 2015 Net FY 2016 Net Annualization Annualization Personnel Total Pos Agt FTE (Change from (change from ($000) ($000) ($000) 2014) 2015) ($000) ($000) Current Services $638,412 $638,412 … … … $… $… $… Decreases (22,562) (22,562) … … … $… $… $… Grand Total $615,850 $615,850 $... … … … $… $… Item Name: Lower Priority Program Reduction Budget Decision Unit(s): All Strategic Goal/Objective: All Organizational Program: All Program Offset: Positions Agt FTE Dollars ($2,000,000) … … … Description of Item Through a contractor conversion effort that began in FY 2012, the FBI will offset $2,000,000 from the savings achieved by FY 2014. Summary Justification Since FY 2012, in support of DOJ and OMB guidance to promote efficient spending, the FBI has identified opportunities to convert and replace some of its contractors with lower-cost government personnel.
Funding Base Funding FY 2012 Enacted FY 2013 CR FY 2014 Current Services Pos Agt FTE ($000) Pos Agt FTE ($000) Pos Agt FTE ($000) … … … $684,002 … … … $684,002 … … … $638,412 Non-Personnel Decrease Cost Summary Non-Personnel Item Unit Cost Quantity FY 2014 Request ($000) FY 2015 Net Annualization (Change from 2014) ($000) FY 2016 Net Annualization (change from 2015) ($000) Facilities and Logistics $... … ($22,562) $… $… Total Non-Personnel $... … ($22,562) $… $… Total Request for this Item Pos Agt FTE Personnel ($000) ($000) Total ($000) FY 2015 Net Annualization (Change from 2014) ($000) FY 2016 Net Annualization (change from 2015) ($000) Current Services … … … $… $638,412 $638,412 $… $… Decreases … … … $… (22,562) (22,562) $… $… Grand Total … … … $… $615,850 $615,850 $... $… Item Name: Lower Priority Program Reduction Budget Decision Unit(s): All Strategic Goal/Objective: All Organizational Program: All Program Offset: Positions … Agt … FTE … Dollars ($2,000,000) Description of Item Through a contractor conversion effort that began in FY 2012, the FBI will offset $2,000,000 from the savings achieved by FY 2014. Summary Justification Since FY 2012, in support of DOJ and OMB guidance to promote efficient spending, the FBI has identified opportunities to convert and replace some of its contractors with lower-cost government personnel.