Base Funding FY 2010 Enacted FY 2011 Enacted FY 2012 Current Services Pos Agt FTE $(000) Pos Agt FTE $(000) Pos Agt FTE $(000) 0 0 0 $14,965 0 0 0 14,965 0 0 0 14,965 Increase Cost Summary FY 2013 Net FY 2014 Net Modular Cost Number of FY 2012 Request Annualization Annualization Type of Position per Position Positions ($000) (change from (change from ($000) Requested 2012) 2013) Total Personnel Non-Personnel Increase Cost Summary FY 2012 FY 2013 Net FY 2014 Net Unit Cost Non-Personnel Item Quantity Request Annualization Annualization ($000) ($000) (Change from 2012) (Change from 2013) Home Incentive Awards ($435) PCS Relocation Benefits (6,432) PCS Transp of Persons (261) PCS Transp of Things (956) PCS Storage (608) Total Non-Personnel ($8,692) Total Request for this Item FY 2013 Net FY 2014 Net Personnel Total Annualization Annualization Pos Agt FTE Personnel ($000) ($000) (Change from (Change from ($000) 2012) 2013) Current 0 0 0 0 14,965 14,965 0 0 Services Decreases 0 0 0 0 (8,692) (8,692) 0 0 Grand Total 0 0 0 0 6,273 6,273 0 0 Item Name: State and Local Training Reduction Budget Decision Unit(s): Bureau-wide Strategic Goal(s) & Objective(s): Strategic Goal 1: Prevent Terrorism and Promote the Security, Objectives 1.1 and 1.2; Nation’s
Base Funding FY 2010 Enacted FY 2011 Enacted FY 2012 Current Services Pos Agt FTE $(000) Pos Agt FTE $(000) Pos Agt FTE $(000) 0 0 0 $14,965 0 0 0 14,965 0 0 0 14,965 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) FY 2014 Net Annualization (change from 2013) Total Personnel Non-Personnel Increase Cost Summary Non-Personnel Item Unit Cost ($000) Quantity FY 2012 Request ($000) FY 2013 Net Annualization (Change from 2012) FY 2014 Net Annualization (Change from 2013) Home Incentive Awards ($435) PCS Relocation Benefits (6,432) PCS Transp of Persons (261) PCS Transp of Things (956) PCS Storage (608) Total Non-Personnel ($8,692) Total Request for this Item Pos Agt FTE Personnel ($000) ($000) Total ($000) FY 2013 Net Annualization (Change from 2012) FY 2014 Net Annualization (Change from 2013) Current Services 0 0 0 0 14,965 14,965 0 0 Decreases 0 0 0 0 (8,692) (8,692) 0 0 Grand Total 0 0 0 0 6,273 6,273 0 0 Item Name: State and Local Training Reduction Budget Decision Unit(s): Bureau-wide Strategic Goal(s) & Objective(s): Strategic Goal 1: Prevent Terrorism and Promote the Nation’s Security, Objectives 1.1 and 1.2; Personnel
fy12-atf-justification.docx