This program supports Strategic Objective 3.7: Uphold the rights and improve services DOJ’s and Strategic Objective 3.1: America’s crime victims; OJP’s Provide compensation and services for victims and their survivors. Funding (Dollars in Thousands) Base Funding FY 2010 Enacted (w/resc./supps) FY 2011 CR FY 2012 Current Services Agt/ $(000) Pos $(000) Pos Agt/ $(000) Pos Atty Atty $1,000 $1,000 $1,000 Personnel Reduction 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 Reduction 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 -$1,000 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 Services $1,000 $1,000 Decreases -$1,000 -$1,000 Grand Total $0 $0
This program supports DOJ’s Strategic Objective 3.7: Uphold the rights and improve services America’s crime victims; and OJP’s Strategic Objective 3.1: Provide compensation and services for victims and their survivors. Funding (Dollars in Thousands) Base Funding FY 2010 Enacted (w/resc./supps) FY 2011 CR FY 2012 Current Services Pos $(000) Pos Agt/ Atty $(000) Pos Agt/ Atty $(000) $1,000 $1,000 $1,000 Personnel Reduction 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 Reduction 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 -$1,000 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 $1,000 $1,000 Decreases -$1,000 -$1,000 Grand Total $0 $0 Personnel
fy12-ojp-justification.docx