Improve decision-making and input on sentencing by prosecutors and defenders who attend training. Enhance the collaboration and camaraderie between prosecutors and defenders to enhance the overall capacity of state, local, and tribal criminal court systems who attend training. As described above, this funding enhancement will enable OJP to fill a critical gap in training for both prosecutors and defenders by leveraging the existing infrastructure and resources of the NAC to provide training that ensures fairness, equity, and quality justice in criminal America’s courtrooms will be limited. Funding (Dollars in Thousands) Base Funding FY 2010 Enacted (w/resc./supps) FY 2011 CR FY 2012 Current Services Pos Agt/ $(000) Pos $(000) Pos Agt/ $(000) Atty Atty $0 $0 $0 Personnel Increase 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 Non-Personnel Increase Cost Summary FY 2013 Net FY 2014 Net Annualization Annualization FY 2012 Request Non-Personnel Item Unit Cost Quantity (Change from (Change from 2013) ($000) 2012) ($000) ($000) Total Non-Personnel $8,000 Total Request for this Item FY 2013 Net FY 2014 Net Total Annualization Annualization Personnel Pos FTE Personnel ($000) (Change from (Change from 2013) ($000) ($000) 2012) ($000) ($000) Current Services $0 $0 Increases $8,000 $8,000
Improve decision-making and input on sentencing by prosecutors and defenders who attend training. Enhance the collaboration and camaraderie between prosecutors and defenders to enhance the overall capacity of state, local, and tribal criminal court systems who attend training. As described above, this funding enhancement will enable OJP to fill a critical gap in training for both prosecutors and defenders by leveraging the existing infrastructure and resources of the NAC to provide training that ensures fairness, equity, and quality justice in America’s criminal courtrooms will be limited. Funding (Dollars in Thousands) Base Funding FY 2010 Enacted (w/resc./supps) FY 2011 CR FY 2012 Current Services Pos $(000) Pos Agt/ Atty $(000) Pos Agt/ Atty $(000) $0 $0 $0 Personnel Increase 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 Non-Personnel Increase 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 $8,000 Total Request for this Item Pos FTE Personnel ($000) ($000) Total ($000) FY 2013 Net Annualization (Change from 2012) ($000) FY 2014 Net Annualization (Change from 2013) ($000) Current Services $0 $0 Increases $8,000 $8,000 Personnel
fy12-ojp-justification.docx