Strategic Goal 2: Prevent Crime, Enforce Federal Laws, and Represent the Rights and Interests of the American People, Objectives 2.1, 2.2 Organizational Program: Bureau-wide Component Ranking of Item: Item 3 of 8 Program Offset: Positions: 0 Agent: 0 FTE: 0 Dollars ($4,000,000) Description of Item This request reflects an offset to State and Local Training Program. ATF’s Justification ATF will reduce the availability of some types of training to its non-Federal State and local law enforcement partners. Impact on Performance (Relationship of Increase to Strategic Goals) Training opportunities provided to non-Federal partners will become more limited, although ATF will explore options for continuing the most critical training. Funding Base Funding FY 2010 Enacted FY 2011 Enacted FY 2012 Current Services Pos Agt FTE $(000) Pos Agt FTE $(000) Pos Agt FTE $(000) 10 3 10 3,750 10 3 10 3,750 10 3 10 3,750 Personnel Increase Cost Summary FY 2013 Net FY 2014 Net Number of FY 2012 Modular Cost Annualization Annualization Type of Position Positions Request per Position ($000) (change from (change from 2013) Requested ($000) 2012) ($000) ($000) Total Non-Personnel Increase Cost Summary Non-Personnel Item Unit Cost Quantity FY 2012 FY 2013 Net FY 2014 Net
Strategic Goal 2: Prevent Crime, Enforce Federal Laws, and Represent the Rights and Interests of the American People, Objectives 2.1, 2.2 Organizational Program: Bureau-wide Component Ranking of Item: Item 3 of 8 Program Offset: Positions: 0 Agent: 0 FTE: 0 Dollars ($4,000,000) Description of Item This request reflects an offset to ATF’s State and Local Training Program. Justification ATF will reduce the availability of some types of training to its non-Federal State and local law enforcement partners. Impact on Performance (Relationship of Increase to Strategic Goals) Training opportunities provided to non-Federal partners will become more limited, although ATF will explore options for continuing the most critical training. Funding Base Funding FY 2010 Enacted FY 2011 Enacted FY 2012 Current Services Pos Agt FTE $(000) Pos Agt FTE $(000) Pos Agt FTE $(000) 10 3 10 3,750 10 3 10 3,750 10 3 10 3,750 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 FY 2013 Net FY 2014 Net
fy12-atf-justification.docx