target federal crimes in each jurisdiction, while retaining all federal agent and support positions. For ATF, task force reductions will result in offsets of $136,000. This offset will be applied in a manner that will allow the continuation of effective law enforcement program efforts. Funding Base Funding FY 2010 Enacted FY 2011 Enacted FY 2012 Current Services Pos Agt FTE $(000) Pos Agt FTE $(000) Pos Agt FTE $(000) 0 0 0 0 0 0 0 0 0 0 0 0 Personnel Increase Cost Summary FY 2013 Net FY 2014 Net Modular Cost Number of FY 2012 Annualization Annualization Type of Position per Position Positions Request (change from 2012) (change from 2013) ($000) Requested ($000) ($000) ($000) Total Non-Personnel Increase Cost Summary FY 2013 Net FY 2014 Net FY 2012 Unit Cost Annualization Annualization Non-Personnel Item Quantity Request ($000) (Change from 2012) (Change from 2013) ($000) ($000) ($000) Postage 0 (8) 0 Utilities 0 (99) 0 ADP Services 0 (6) 0 Supplies and Materials 0 (18) 0 Equipment 0 (5) 0 Total Non-Personnel 0 (136) 0 Total Request for this Item FY 2013 Net FY 2014 Net Total Annualization Annualization Pos Agt FTE ($000) ($000) (Change from (Change from ($000) 2012) ($000) 2013) ($000) Current Services 0 0 0 0 0 0 Decreases 0 0 0 0 (136) (136) Grand Total 0 0 0 0 (136) (136)
target federal crimes in each jurisdiction, while retaining all federal agent and support positions. For ATF, task force reductions will result in offsets of $136,000. This offset will be applied in a manner that will allow the continuation of effective law enforcement program efforts. Funding Base Funding FY 2010 Enacted FY 2011 Enacted FY 2012 Current Services Pos Agt FTE $(000) Pos Agt FTE $(000) Pos Agt FTE $(000) 0 0 0 0 0 0 0 0 0 0 0 0 Personnel Increase 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 Non-Personnel Increase Cost Summary Non-Personnel Item Unit Cost ($000) Quantity FY 2012 Request ($000) FY 2013 Net Annualization (Change from 2012) ($000) FY 2014 Net Annualization (Change from 2013) ($000) Postage (8) 0 0 Utilities (99) 0 0 ADP Services (6) 0 0 Supplies and Materials (18) 0 0 Equipment (5) 0 0 Total Non-Personnel (136) 0 0 Total Request for this Item Pos Agt FTE ($000) ($000) Total ($000) FY 2013 Net Annualization (Change from 2012) ($000) FY 2014 Net Annualization (Change from 2013) ($000) Current Services 0 0 0 0 0 0 Decreases 0 0 0 0 (136) (136) Grand Total 0 0 0 0 (136) (136)
fy12-atf-justification.docx