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 FY 2012 Request Annualization Annualization Non-Personnel Item Unit Cost Quantity ($000) (Change from 2012) (Change from 2013) ($000) ($000) Total Non-Personnel -$12,000 Total Request for this Item FY 2013 Net FY 2014 Net Total Annualization Annualization Pos FTE Personnel ($000) (Change from (Change from 2013) ($000) ($000) 2012) ($000) ($000) Current Services $12,000 $12,000 Decreases -$12,000 -$12,000 Grand Total $0 $0 6. Offset Requests by Item Item Name: State and Local Gun Crime Prosecution Assistance and Gang Violence Reduction Budget Appropriation: State and Local Law Enforcement Assistance Strategic Goals & Objectives: DOJ Strategic Goal 2, Objective 2.1 OJP Strategic Goal 1, Objective 1.1
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 -$12,000 Total Request for this Item Pos FTE ($000) ($000) Total ($000) FY 2013 Net Annualization (Change from 2012) ($000) FY 2014 Net Annualization (Change from 2013) ($000) Current Services $12,000 $12,000 Decreases -$12,000 -$12,000 Grand Total $0 $0 6. Offset Requests by Item Item Name: State and Local Gun Crime Prosecution Assistance and Gang Violence Reduction Budget Appropriation: State and Local Law Enforcement Assistance Strategic Goals & Objectives: DOJ Strategic Goal 2, Objective 2.1 OJP Strategic Goal 1, Objective 1.1 Personnel