Funding Summary FY 2011 Enacted FY 2012 Enacted FY 2013 Current Services Agt/ Agt/ Agt/ Pos FTE $(000) Pos FTE $(000) Pos FTE $(000) Atty Atty Atty 65 52 67 $17,689 65 52 67 $17,689 65 52 67 $17,777 Personnel Increase Cost Summary FY 2015 Net FY 2014 Net Modular Number of FY 2013 Annualization Annualization Type of Position Cost per Positions Request (Change from (Change from 2013) Position Requested ($000) 2014) ($000) ($000) Attorney $111,359 38 $4,232 $3,665 $92 Professional Support 77,012 10 770 549 $15 Paralegal 57,450 2 115 53 2 Clerical Support 54,341 1 54 11 1 Total Personnel 51 $5,171 $4,278 $110 Non-Personnel Increase Cost Summary FY 2014 Net FY 2015 Net FY 2013 Annualization Annualization Non-Personnel Item Unit Cost Quantity Request (Change from (Change from ($000) 2013) 2014) ($000) ($000) Automated Litigation $1,829 $21 $22 Support Total Non-Personnel $1,829 $21 $22 Total Request for this Item FY 2014 Net FY 2015 Net Annualization Annualization Agt/ Personnel Total Pos FTE (Change from (Change from Atty ($000) ($000) ($000) 2013) 2014) ($000) ($000) Current 65 52 67 $17,777 0 $17,777 $0 $0 Services Increases 51 38 26 5,171 1,829 7,000 4,229 132 Grand 116 90 93 $22,948 $1,829 $24,777 $4,229 $132 Total
Funding Summary FY 2011 Enacted FY 2012 Enacted FY 2013 Current Services Pos Agt/ Atty FTE $(000) Pos Agt/ Atty FTE $(000) Pos Agt/ Atty FTE $(000) 65 52 67 $17,689 65 52 67 $17,689 65 52 67 $17,777 Personnel Increase Cost Summary Type of Position Modular Cost per Position Number of Positions Requested FY 2013 Request ($000) FY 2014 Net Annualization (Change from 2013) ($000) FY 2015 Net Annualization (Change from 2014) ($000) Attorney $111,359 38 $4,232 $3,665 $92 Professional Support 77,012 10 770 549 $15 Paralegal 57,450 2 115 53 2 Clerical Support 54,341 1 54 11 1 Total Personnel 51 $5,171 $4,278 $110 Non-Personnel Increase Cost Summary Non-Personnel Item Unit Cost Quantity FY 2013 Request ($000) FY 2014 Net Annualization (Change from 2013) ($000) FY 2015 Net Annualization (Change from 2014) ($000) Automated Litigation Support $1,829 $21 $22 Total Non-Personnel $1,829 $21 $22 Total Request for this Item Pos Agt/ Atty FTE Personnel ($000) ($000) Total ($000) FY 2014 Net Annualization (Change from 2013) ($000) FY 2015 Net Annualization (Change from 2014) ($000) Current Services 65 52 67 $17,777 0 $17,777 $0 $0 Increases 51 38 26 5,171 1,829 7,000 4,229 132 Grand Total 116 90 93 $22,948 $1,829 $24,777 $4,229 $132
fy13-civ-justification.docx