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 Increase 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 $6,000 Total Request for this Item FY 2013 Net FY 2014 Net Personnel Total Annualization Annualization Pos Agt/Atty FTE Personnel ($000) ($000) (Change from 2012) (Change from 2013) ($000) ($000) ($000) Current Services $0 $0 Increases $6,000 $6,000 Grand Total $6,000 $6,000 5. Increase Requests by Item Item Name: Evaluation Clearinghouse/What Works Repository Budget Appropriation: Justice Assistance Strategic Goals & Objectives: DOJ Strategic Goal 3, Objective 3.6 OJP Strategic Goal 2, Objective 2.1 Organizational Program: Office of the Assistant Attorney General Ranking: 14 of 63 Program Increase: Positions 0 FTE 0 Dollars +1,000,000
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 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 Non-Personnel $6,000 Total Request for this Item Pos Agt/Atty FTE Personnel ($000) ($000) Total ($000) FY 2013 Net Annualization (Change from 2012) ($000) FY 2014 Net Annualization (Change from 2013) ($000) Current Services $0 $0 Increases $6,000 $6,000 Grand Total $6,000 $6,000 5. Increase Requests by Item Item Name: Evaluation Clearinghouse/What Works Repository Budget Appropriation: Justice Assistance Strategic Goals & Objectives: DOJ Strategic Goal 3, Objective 3.6 OJP Strategic Goal 2, Objective 2.1 Organizational Program: Office of the Assistant Attorney General Ranking: 14 of 63 Program Increase: Positions 0 FTE 0 Dollars +1,000,000 Personnel
fy12-ojp-justification.docx