Base Funding FY 2010 Enacted (w/resc./supps) FY 2011 CR FY 2012 Current Services Pos Agt/ $(000) Pos $(000) Pos Agt/ $(000) Atty Atty $15,000 $15,000 $15,000 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 Annualization Annualization FY 2012 Request Non-Personnel Item Unit Cost Quantity (Change from (Change from 2013) ($000) 2012) ($000) ($000) Total Non-Personnel -$10,000 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 $15,000 $15,000 Decreases -$10,000 -$10,000 Grand Total $5,000 $5,000 6. Offset Requests by Item Item Name: Southwest Border Prosecutors Program 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
Base Funding FY 2010 Enacted (w/resc./supps) FY 2011 CR FY 2012 Current Services Pos $(000) Pos Agt/ Atty $(000) Pos Agt/ Atty $(000) $15,000 $15,000 $15,000 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 -$10,000 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 $15,000 $15,000 Decreases -$10,000 -$10,000 Grand Total $5,000 $5,000 6. Offset Requests by Item Item Name: Southwest Border Prosecutors Program 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
fy12-ojp-justification.docx