Impact on Performance The proposed offset has no impact on performance. 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) $3,384,417 $3,384,417 $3,381,848 … … … … … … … … … Non-Personnel Offset Cost Summary FY 2015 FY 2016 FY 2014 Net Annualization Net Annualization Non-Personnel Item Unit Cost Quantity Request (change from 2014) (change from 2015) ($000) ($000) ($000) Low Priority Programs n/a n/a ($2,000) … … Total Non-Personnel ($2,000) … … Total Request for this Item FY 2015 FY 2016 Personnel Total Net Annualization Net Annualization Pos Agt FTE ($000) ($000) (change from 2014) (change from 2015) ($000) ($000) ($000) Current Services $3,381,848 $3,381,848 … … … $… $… $… Decrease (2,000) (2,000) … … … … … … Grand Total $3,379,848 $3,379,848 … … … $… $… $… Item Name: Permanent Change of Station/Relocation Program Budget Decision Unit(s): All Strategic Goal(s) & Objective(s): 1.1, 1.2, 1.4, 2.1, 2.2, 2.3, 2.4, 2.5, 2.6 Organizational Program: Human Resources Program Reduction: Positions 0 Agt 0 FTE Dollars ($5,000,000) (all non-personnel) Description of Item The Budget proposes to reduce $5 million (all non-personnel) from the Employee Relocation FBI’s Program. Summary Justification The Employee Relocation Program strategically relocates staff to meet the organizational needs of the FBI by ensuring FBI field offices and programs are optimally staffed to carry out the mission FBI’s requirements.
Impact on Performance The proposed offset has no impact on performance. 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) … … … $3,384,417 … … … $3,384,417 … … … $3,381,848 Non-Personnel Offset 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) Low Priority Programs n/a n/a ($2,000) … … Total Non-Personnel ($2,000) … … 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 … … … $… $3,381,848 $3,381,848 $… $… Decrease … … … … (2,000) (2,000) … … Grand Total … … … $… $3,379,848 $3,379,848 $… $… Item Name: Permanent Change of Station/Relocation Program Budget Decision Unit(s): All Strategic Goal(s) & Objective(s): 1.1, 1.2, 1.4, 2.1, 2.2, 2.3, 2.4, 2.5, 2.6 Organizational Program: Human Resources Program Reduction: Positions 0 Agt 0 FTE Dollars ($5,000,000) (all non-personnel) Description of Item The Budget proposes to reduce $5 million (all non-personnel) from the FBI’s Employee Relocation Program. Summary Justification The Employee Relocation Program strategically relocates staff to meet the organizational needs of the FBI by ensuring FBI field offices and programs are optimally staffed to carry out the FBI’s mission requirements.
fbi-justification.docx