Base Funding FY 2010 Enacted (w/resc./supps) FY 2011 CR FY 2012 Current Services Pos Agt/ $(000) Pos $(000) Pos $(000) Atty $2,500 $2,500 $2,500 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 -$2,500 Total Request for this Item FY 2013 Net FY 2014 Net Agt/ Personnel Total Annualization Annualization Pos FTE Atty ($000) ($000) (Change from 2012) (Change from 2013) ($000) ($000) ($000) Current Services $2,500 $2,500 Decreases -$2,500 -$2,500 Grand Total $0 $0 6. Offset Requests by Item Item Name: Title V: Local Delinquency Prevention Incentive Grants Budget Appropriation: Juvenile Justice Programs
Base Funding FY 2010 Enacted (w/resc./supps) FY 2011 CR FY 2012 Current Services Pos $(000) Pos $(000) Pos Agt/ Atty $(000) $2,500 $2,500 $2,500 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 -$2,500 Total Request for this Item Pos FTE Personnel ($000) ($000) Total ($000) FY 2013 Net Annualization (Change from 2012) ($000) FY 2014 Net Annualization (Change from 2013) ($000) Current Services $2,500 $2,500 Decreases -$2,500 -$2,500 Grand Total $0 $0 6. Offset Requests by Item Item Name: Title V: Local Delinquency Prevention Incentive Grants Budget Appropriation: Juvenile Justice Programs Agt/ Atty
fy12-ojp-justification.docx