will support the efforts of state, local, and tribal agencies to provide benefits for their public safety offices and allow OJP to continue processing disability and education claims in a timely manner. Funding (Dollars in Thousands) Base Funding FY 2010 Enacted (w/resc./supps) FY 2011 CR FY 2012 Current Services Pos agt/ FTE $(000) Pos agt/ FTE $(000) Pos agt/ FTE $(000) atty atty atty $9,100 $9,100 $9,100 Personnel Increase 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 Non-Personnel Increase 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 $7,200 Total Request for this Item FY 2013 Net FY 2014 Net Total Annualization Annualization Personnel Pos Agt/Atty FTE Personnel ($000) (Change from (Change from 2013) ($000) ($000) 2012) ($000) ($000) Current Services $9,100 $9,100 Increases $7,200 $7,200 Grand Total $16,300 $16,300 5. Increase Requests by Item
will support the efforts of state, local, and tribal agencies to provide benefits for their public safety offices and allow OJP to continue processing disability and education claims in a timely manner. Funding (Dollars in Thousands) Base Funding FY 2010 Enacted (w/resc./supps) FY 2011 CR FY 2012 Current Services Pos agt/ atty FTE $(000) Pos agt/ atty FTE $(000) Pos agt/ atty FTE $(000) $9,100 $9,100 $9,100 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 Quantity FY 2012 Request ($000) FY 2013 Net Annualization (Change from 2012) ($000) FY 2014 Net Annualization (Change from 2013) ($000) Total Non-Personnel $7,200 Total Request for this Item Pos Agt/Atty FTE Personnel ($000) ($000) Total ($000) FY 2013 Net Annualization (Change from 2012) ($000) FY 2014 Net Annualization (Change from 2013) ($000) Current Services $9,100 $9,100 Increases $7,200 $7,200 Grand Total $16,300 $16,300 5. Increase Requests by Item Personnel
fy12-ojp-justification.docx