levels. Funding Base Funding FY 2011 Enacted FY 2012 Enacted FY 2013 Current Services Pos $(000) Pos Agt/ $(000) Pos Agt/ $(000) Atty Atty $0 $0 $0 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 Personnel Non-Personnel Increase Cost Summary FY 2014 Net FY 2015 Net Annualization Annualization FY 2013 Request Non-Personnel Item Unit Cost Quantity (Change from (Change from 2014) ($000) 2013) ($000) ($000) Total Non-Personnel $250,000 Total Request for this Item FY 2013 Net FY 2014 Net Total Annualization Annualization Pos FTE Personnel ($000) ($000) (Change from 2013) (Change from 2014) ($000) ($000) ($000) Current Services $0 $0 Increases $250,000 $250,000 Grand Total $250,000 $250,000
levels. Funding Base Funding FY 2011 Enacted FY 2012 Enacted FY 2013 Current Services Pos $(000) Pos Agt/ Atty $(000) Pos Agt/ Atty $(000) $0 $0 $0 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 Personnel 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 $250,000 Total Request for this Item Pos FTE ($000) ($000) Total ($000) FY 2013 Net Annualization (Change from 2013) ($000) FY 2014 Net Annualization (Change from 2014) ($000) Current Services $0 $0 Increases $250,000 $250,000 Grand Total $250,000 $250,000 Personnel
fy13-ojp-justification.docx