Item Name: Lookout Program Efficiencies Budget Decision Unit(s): Counterterrorism/Counterintelligence Strategic Goals & Objectives(s): 1.4 FMS SMS Objective: P3, P4, P5, P7 Organizational Program: Counterintelligence Program Reduction to Direct S&E Appropriation: Positions Agt FTE … … … Dollars ($2,600,000) (All non-personnel) (see companion Lookout Program enhancement) Description of Item Please refer to the classified addendum for additional information on this request. Funding Base Funding FY 2010 Enacted FY 2011 Continuing Resolution FY 2012 Current Services Pos Agt FTE ($000) Pos Agt FTE ($000) Pos Agt FTE ($000) 188 188 $26,340 188 188 $26,340 188 188 $27,655 … … … Non-Personnel Decrease Cost Summary FY 2013 Net FY 2012 Unit Annualization Non-Personnel Item Quantity Request Cost (Change from 2012) ($000) ($000) Lookout Program n/a n/a ($2,600) $… Total Non-Personnel ($2,600) $… Total Request for this Item
Item Name: Lookout Program Efficiencies Budget Decision Unit(s): Counterterrorism/Counterintelligence Strategic Goals & Objectives(s): 1.4 FMS SMS Objective: P3, P4, P5, P7 Organizational Program: Counterintelligence Program Reduction to Direct S&E Appropriation: Positions … Agt … FTE … Dollars ($2,600,000) (All non-personnel) (see companion Lookout Program enhancement) Description of Item Please refer to the classified addendum for additional information on this request. Funding Base Funding FY 2010 Enacted FY 2011 Continuing Resolution FY 2012 Current Services Pos Agt FTE ($000) Pos Agt FTE ($000) Pos Agt FTE ($000) 188 … 188 $26,340 188 … 188 $26,340 188 … 188 $27,655 Non-Personnel Decrease Cost Summary Non-Personnel Item Unit Cost Quantity FY 2012 Request ($000) FY 2013 Net Annualization (Change from 2012) ($000) Lookout Program n/a n/a ($2,600) $… Total Non-Personnel ($2,600) $… Total Request for this Item
fy12-fbi-justification.docx