FY 2013 Net Non-Personnel Annualization Pos Agt FTE Total ($000) ($000) (Change from 2012) ($000) Current Services 121 111 121 $20,042 $2,759 $22,801 $… Increases 40 24 20 8,551 449 9,000 (2,352) Grand Total 161 135 141 $28,593 $3,208 $31,801 $(2,352)
Pos Agt FTE ($000) Non-Personnel ($000) Total FY 2013 Net Annualization (Change from 2012) ($000) Current Services 121 111 121 $20,042 $2,759 $22,801 $… Increases 40 24 20 8,551 449 9,000 (2,352) Grand Total 161 135 141 $28,593 $3,208 $31,801 $(2,352)
fy12-fbi-justification.docx