2. Performance and Resource Tables PERFORMANCE AND RESOURCES TABLE Appropriation: Public Safety Benefits (Mandatory, Education, and Disability - BJA) Officers’ WORKLOAD/RESOURCES Final Target Estimate Projected Changes Requested (Total) Current Services FY 2010 FY 2010 FY 2011 CR Adjustments and FY FY 2012 Request 2012 Program Changes Workload Number of claims processed 479 485 Total Dollars Obligated $70,100 $73,498 $70,100 $0 $83,300 -Claims $59,340 $65,514 $60,356 $0 $74,137 -Other Services $10,760 $7,984 $9,744 $0 $9,163 Percent of Dollars Obligated to Funds Available in the FY -Claims 84.7% 89% 86.1% 89% -Other Services 15.3% 11% 13.9% 11% Total Costs and FTE FTE $000 FTE $000 FTE $000 FTE $000 FTE $000 (reimbursable FTE are included, but reimbursable costs are bracketed and not included in the total) $70,100 $73,498 $70,100 $7,200 $83,300 3. Performance, Resources, and Strategies N/A –
2. Performance and Resource Tables PERFORMANCE AND RESOURCES TABLE Appropriation: Public Safety Officers’ Benefits (Mandatory, Education, and Disability - BJA) WORKLOAD/RESOURCES Final Target Estimate Projected Changes Requested (Total) FY 2010 FY 2010 FY 2011 CR Current Services Adjustments and FY 2012 Program Changes FY 2012 Request Workload Number of claims processed 479 485 Total Dollars Obligated $70,100 $73,498 $70,100 $0 $83,300 -Claims $59,340 $65,514 $60,356 $0 $74,137 -Other Services $10,760 $7,984 $9,744 $0 $9,163 Percent of Dollars Obligated to Funds Available in the FY -Claims 84.7% 89% 86.1% 89% -Other Services 15.3% 11% 13.9% 11% Total Costs and FTE (reimbursable FTE are included, but reimbursable costs are bracketed and not included in the total) FTE $000 FTE $000 FTE $000 FTE $000 FTE $000 $70,100 $73,498 $70,100 $7,200 $83,300 3. Performance, Resources, and Strategies – N/A
fy12-ojp-justification.docx