Funding Base Funding FY 2011 Enacted FY 2012 Enacted FY 2013 Current Services Pos agt/ FTE $(000) Pos agt/ FTE $(000) Pos agt/ FTE $(000) atty atty atty $24,850 $10,000 $10,000 Personnel Increase Cost Summary FY 2014 FY 2015 Modular Cost Number of FY 2013 Net Annualization Net Annualization Type of Position per Position Positions Request ($000) (change from 2013) (change from 2014) ($000) Requested ($000) ($000) Total Non-Personnel Increase Cost Summary FY 2014 Net FY 2015 Net FY 2013 Request Annualization Annualization Non-Personnel Item Unit Cost Quantity ($000) (Change from 2013) (Change from 2014) ($000) ($000) Total Non-Personnel N/A N/A $11,000 N/A N/A Total Request for this Item FY 2014 Net FY 2015 Net Personnel Total Annualization Annualization Pos Agt/Atty FTE Personnel ($000) ($000) (Change from 2013) (Change from 2014) ($000) ($000) ($000) Current $0 $10,000 $10,000 Services Increases $0 $11,000 $11,000 Grand $0 $21,000 $21,000 Total
Funding Base Funding 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) $24,850 $10,000 $10,000 Personnel Increase Cost Summary Type of Position Modular Cost per Position ($000) Number of Positions Requested FY 2013 Request ($000) FY 2014 Net Annualization (change from 2013) ($000) FY 2015 Net Annualization (change from 2014) ($000) Total 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) Total Non-Personnel N/A N/A $11,000 N/A N/A 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 $0 $10,000 $10,000 Increases $0 $11,000 $11,000 Grand Total $0 $21,000 $21,000 Personnel
fy13-ojp-justification.docx