Public education Community mobilization Faith leader involvement Police participation Impact on Performance This program supports DOJ Strategic Objective 3.6: Promote and strengthen innovative and OJP Strategic Objective strategies in the administration of state and local justice systems; 1.4: Improve the effectiveness of juvenile justice systems. Funding (Dollars in Thousands) Base Funding FY 2010 Enacted (w/resc./supps) FY 2011 CR FY 2012 Current Services Pos $(000) Pos $(000) Pos Agt/ $(000) Atty $0 $10,000 $10,000 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 Personnel Non-Personnel Increase Cost Summary FY 2013 Net FY 2014 Net Non-Personnel FY 2012 Request Annualization Annualization Unit Cost Quantity Item ($000) (Change from 2012) (Change from 2013) ($000) ($000) Total $5,000 Personnel Total Request for this Item
Public education Community mobilization Faith leader involvement Police participation Impact on Performance This program supports DOJ Strategic Objective 3.6: Promote and strengthen innovative strategies in the administration of state and local justice systems; and OJP Strategic Objective 1.4: Improve the effectiveness of juvenile justice systems. Funding (Dollars in Thousands) Base Funding FY 2010 Enacted (w/resc./supps) FY 2011 CR FY 2012 Current Services Pos $(000) Pos $(000) Pos Agt/ Atty $(000) $0 $10,000 $10,000 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 Personnel 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 $5,000 Total Request for this Item Personnel
fy12-ojp-justification.docx