Funding (Dollars in Thousands) Base Funding FY 2010 Enacted (w/resc./supps) FY 2011 CR FY 2012 Current Services Pos agt/ FTE $(000) Pos agt/ FTE $(000) Pos agt/ FTE $(000) atty atty atty $60,000 $60,000 $60,000 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 FY 2012 Request Annualization Annualization Non-Personnel Item Unit Cost Quantity ($000) (Change from 2012) (Change from 2013) ($000) ($000) Total Non-Personnel -$2,500 Total Request for this Item FY 2013 Net FY 2014 Net Total Annualization Annualization Personnel Pos Agt/Atty FTE ($000) (Change from (Change from 2013) ($000) ($000) 2012) ($000) ($000) Current Services $60,000 $60,000 Decreases -$2,500 -$2,500 Grand Total $57,500 $57,500 6. Offset Requests by Item
Funding (Dollars in Thousands) Base Funding FY 2010 Enacted (w/resc./supps) FY 2011 CR FY 2012 Current Services Pos agt/ atty FTE $(000) Pos agt/ atty FTE $(000) Pos agt/ atty FTE $(000) $60,000 $60,000 $60,000 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 -$2,500 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 $60,000 $60,000 Decreases -$2,500 -$2,500 Grand Total $57,500 $57,500 6. Offset Requests by Item
fy12-ojp-justification.docx