FY 2010 Enacted (w/resc./supps) FY 2011 CR FY 2012 Current Services $(000) Pos Agt/ $(000) Pos Agt/ $(000) Pos Atty Atty $0 $0 $0 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 Annualization Annualization FY 2012 Request Non-Personnel Item Unit Cost Quantity (Change from (Change from 2013) ($000) 2012) ($000) ($000) Total Non-Personnel $10,000 Total Request for this Item FY 2013 Net FY 2014 Net Total Annualization Annualization Personnel Pos Agt/Atty FTE Personnel ($000) (Change from (Change from 2013) ($000) ($000) 2012) ($000) ($000) Current $0 $0 Services Increases $10,000 $10,000 Grand Total $10,000 $10,000 5. Increase Requests by Item Item Name: State and Local Assistance Help Desk and Diagnostic Center Budget Appropriation: Justice Assistance Strategic Goals & Objectives: DOJ Strategic Goal 2, Objective 2.1 OJP Strategic Goal 1, Objective 1.3 Organizational Program: Bureau of Justice Assistance
FY 2010 Enacted (w/resc./supps) FY 2011 CR FY 2012 Current Services Pos $(000) Pos Agt/ Atty $(000) Pos Agt/ Atty $(000) $0 $0 $0 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 $10,000 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 $10,000 $10,000 Grand Total $10,000 $10,000 5. Increase Requests by Item Item Name: State and Local Assistance Help Desk and Diagnostic Center Budget Appropriation: Justice Assistance Strategic Goals & Objectives: DOJ Strategic Goal 2, Objective 2.1 OJP Strategic Goal 1, Objective 1.3 Organizational Program: Bureau of Justice Assistance Personnel
fy12-ojp-justification.docx