($000) ($000) 0 0 0 0 0 Total 0 0 0 0 0 Personnel Non-Personnel Reduction Cost Summary FY 2014 Net FY 2015 Net FY 2013 Annualization Annualization Unit Quantity Request (change from (change from Item ($000) 2012) 2013) ($000) ($000) IT Services 0 0 (2,095) 0 0 Total 0 0 (2,095) 0 0 Personnel Total Request for this Item FY 2014 Net FY 2015 Net Annualization Annualization Total Pos FTE (change from (change from ($000) ($000) ($000) 2013) 2014) ($000) ($000) Current 0 90 0 90 0 127,254 127,254 0 Services Decreases 0 0 0 0 (2,095) (2,095) 0 0 Grand 90 0 90 0 125,159 125,159 0 0 Total
($000) ($000) 0 0 0 0 0 Total Personnel 0 0 0 0 0 Non-Personnel Reduction Cost Summary Item Unit Quantity FY 2013 Request ($000) FY 2014 Net Annualization (change from 2012) ($000) FY 2015 Net Annualization (change from 2013) ($000) IT Services 0 0 (2,095) 0 0 Total 0 0 (2,095) 0 0 Total Request for this Item Pos FTE Personnel ($000) ($000) Total ($000) FY 2014 Net Annualization (change from 2013) ($000) FY 2015 Net Annualization (change from 2014) ($000) Current Services 90 0 90 0 127,254 127,254 0 0 Decreases 0 0 0 0 (2,095) (2,095) 0 0 Grand Total 90 0 90 0 125,159 125,159 0 0
fy13-atf-justification.docx