$705,000 $705,000 $705,000 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 Personnel 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 $145,000 Total Request for this Item FY 2013 Net FY 2014 Net Total Annualization Annualization Pos Agt/Atty FTE Personnel ($000) (Change from (Change from 2013) ($000) ($000) 2012) ($000) ($000) Current Services $705,000 $705,000 Increases $145,000 $145,000 Grand Total $850,000 $850,000 5. Increase Requests by Item Item Name: Building Capacity to Support Rigorous Evaluation Budget Appropriation: Justice Assistance Strategic Goals & Objectives: DOJ Strategic Goal 3, Objective 3.6 OJP Strategic Goal 4, Objective 4.2 Organizational Program: National Institute of Justice
$705,000 $705,000 $705,000 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 Personnel 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 $145,000 Total Request for this Item Pos Agt/Atty FTE ($000) ($000) Total ($000) FY 2013 Net Annualization (Change from 2012) ($000) FY 2014 Net Annualization (Change from 2013) ($000) Current Services $705,000 $705,000 Increases $145,000 $145,000 Grand Total $850,000 $850,000 5. Increase Requests by Item Item Name: Building Capacity to Support Rigorous Evaluation Budget Appropriation: Justice Assistance Strategic Goals & Objectives: DOJ Strategic Goal 3, Objective 3.6 OJP Strategic Goal 4, Objective 4.2 Organizational Program: National Institute of Justice Personnel
fy12-ojp-justification.docx