Base Funding FY 2011 Enacted FY 2012 Enacted FY 2013 Current Services Pos Agt/ FTE $(000) Pos Agt/ FTE $(000) Pos Agt/ FTE $(000) Atty Atty Atty $113,483 $189,000 $189,000 Personnel Reduction Cost Summary FY 2014 FY 2015 Modular Cost Number of FY 2013 Net Annualization Net Annualization Type of Position per Position Positions Request (change from 2013) (change from 2014) ($000) Reduced ($000) ($000) ($000) Total Personnel Non-Personnel Reduction Cost Summary FY 2014 Net FY 2015 Net FY 2013 Annualization Annualization Non-Personnel Item Unit Quantity Request (change from 2013) (change from 2014) ($000) ($000) ($000) Total Non-Personnel N/A N/A -$189,000 N/A N/A Total Request for this Item FY 2014 Net FY 2015 Net Total Annualization Annualization Pos Agt/Atty FTE ($000) ($000) (change from 2013) (change from 2014) ($000) ($000) ($000) Current $0 $189,000 $189,000 Services Decreases $0 -$189,000 -$189,000 Grand Total $0 $0 $0 VI. Program Offsets by Item Item Name: Youth Mentoring Budget Appropriation: Juvenile Justice Programs Strategic Goal & Objective: DOJ Strategic Goal 3, Objective 3.1 Organizational Program: Office of Juvenile Justice and Delinquency Prevention Component Ranking of Item: 14 of 22
Base Funding FY 2011 Enacted FY 2012 Enacted FY 2013 Current Services Pos Agt/ Atty FTE $(000) Pos Agt/ Atty FTE $(000) Pos Agt/ Atty FTE $(000) $113,483 $189,000 $189,000 Personnel Reduction Cost Summary Type of Position Modular Cost per Position ($000) Number of Positions Reduced FY 2013 Request ($000) FY 2014 Net Annualization (change from 2013) ($000) FY 2015 Net Annualization (change from 2014) ($000) Total Personnel Non-Personnel Reduction Cost Summary Non-Personnel Item Unit Quantity FY 2013 Request ($000) FY 2014 Net Annualization (change from 2013) ($000) FY 2015 Net Annualization (change from 2014) ($000) Total Non-Personnel N/A N/A -$189,000 N/A N/A Total Request for this Item Pos Agt/Atty FTE ($000) ($000) Total ($000) FY 2014 Net Annualization (change from 2013) ($000) FY 2015 Net Annualization (change from 2014) ($000) Current Services $0 $189,000 $189,000 Decreases $0 -$189,000 -$189,000 Grand Total $0 $0 $0 VI. Program Offsets by Item Item Name: Youth Mentoring Budget Appropriation: Juvenile Justice Programs Strategic Goal & Objective: DOJ Strategic Goal 3, Objective 3.1 Organizational Program: Office of Juvenile Justice and Delinquency Prevention Component Ranking of Item: 14 of 22
fy13-ojp-justification.docx