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) atty atty atty 0 0 0 11,500 0 0 0 11,570 0 0 0 11,500 Personnel Reduction Cost Summary Not Applicable Non-Personnel Reduction Cost Summary FY 2015 Net FY 2016 Net FY 2014 Non-Personnel Annualization Annualization Unit Quantity Request Item (change from 2014) (change from 2015) ($000) ($000) ($000) Total -11,500 -11,500 -11,500 Personnel Total Request for this Item FY 2015 Net FY 2016 Net Total Annualization Annualization Pos FTE Personnel Agt/Atty ($000) ($000) (change from 2014) (change from 2015) ($000) ($000) ($000) Current 11,500 11,500 0 0 0 11,500 11,500 Services 0 Decreases -11,500 -11,500 -11,500 -11,500 Grand 0 0 Total 0 0 B. Item Name: Court Training and Improvements Budget Decision Unit(s): Prevention and Prosecution of Violence Against Women and Related Victim Services Program Strategic Goal(s) & Objective(s): 2.1 Strengthen partnerships for safer communities and enhance the Nation’s capacity to prevent, solve, and control crime. Organizational Program: Court Training and Improvements Program Component Ranking of Item: 2 of 4 Program Increase: Positions 0 _ Agt/Atty__0__ FTE ___0_ Dollars $-4,500,000_______
Funding Base Funding FY 2012 Enacted FY 2013 CR FY 2014 Current Services Pos agt/ atty FTE $(000) Pos agt/ atty FTE $(000) Pos agt/ atty FTE $(000) 0 0 0 11,500 0 0 0 11,570 0 0 0 11,500 Personnel Reduction Cost Summary Not Applicable Non-Personnel Reduction Cost Summary Non-Personnel Item Unit Quantity FY 2014 Request ($000) FY 2015 Net Annualization (change from 2014) ($000) FY 2016 Net Annualization (change from 2015) ($000) Total -11,500 -11,500 -11,500 Total Request for this Item Pos Agt/Atty FTE ($000) ($000) Total ($000) FY 2015 Net Annualization (change from 2014) ($000) FY 2016 Net Annualization (change from 2015) ($000) Current Services 0 0 0 0 11,500 11,500 11,500 11,500 Decreases -11,500 -11,500 -11,500 -11,500 Grand Total 0 0 0 0 B. Item Name: Court Training and Improvements Budget Decision Unit(s): Prevention and Prosecution of Violence Against Women and Related Victim Services Program Strategic Goal(s) & Objective(s): 2.1 Strengthen partnerships for safer communities and enhance the Nation’s capacity to prevent, solve, and control crime. Organizational Program: Court Training and Improvements Program Component Ranking of Item: 2 of 4 Program Increase: Positions 0 _ Agt/Atty__0__ FTE ___0_ Dollars $-4,500,000_______ Personnel Personnel