Impact on Performance This program supports DOJ Strategic Objectives 3.1: Improve the crime fighting and criminal The program also corresponds justice system capabilities of State, local, and tribal governments. with 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 $(000) $75,000 $75,000 $75,000 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 Non-Personnel Reduction 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 -$75,000 Total Request for this Item FY 2013 Net FY 2014 Net Agt/ Personnel Total Annualization Annualization Pos Personnel Atty ($000) ($000) (Change from 2012) (Change from 2013) ($000) ($000) ($000) Current $75,000 $75,000 Services Decrease -$75,000 -$75,000 Grand Total $0 $0
Impact on Performance This program supports DOJ Strategic Objectives 3.1: Improve the crime fighting and criminal justice system capabilities of State, local, and tribal governments. The program also corresponds with 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 $(000) $75,000 $75,000 $75,000 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 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 -$75,000 Total Request for this Item Pos Personnel ($000) ($000) Total ($000) FY 2013 Net Annualization (Change from 2012) ($000) FY 2014 Net Annualization (Change from 2013) ($000) Current Services $75,000 $75,000 Decrease -$75,000 -$75,000 Grand Total $0 $0 Agt/ Atty Personnel
fy12-ojp-justification.docx