FY 2013 Net Total Personnel Non-Personnel Annualization Pos Agt FTE ($000) ($000) ($000) (Change from 2012) ($000) Current Services $... $105,310 $105,310 $... … … … Decreases (26,328) (26,328) … … … … … Grand Total $... $78,982 $78,982 $... … … …
Pos Agt FTE Personnel ($000) Non-Personnel ($000) Total ($000) FY 2013 Net Annualization (Change from 2012) ($000) Current Services … … … $... $105,310 $105,310 $... Decreases … … … … (26,328) (26,328) … Grand Total … … … $... $78,982 $78,982 $...
fy12-fbi-justification.docx