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 Personnel Non-Personnel Increase Cost Summary FY 2013 Net FY 2014 Net Non-Personnel FY 2012 Request Annualization Annualization Unit Cost Quantity Item ($000) (Change from 2012) (Change from 2013) ($000) ($000) Total $6,000 Total Request for this Item FY 2013 Net FY 2014 Net Personnel Total Annualization Annualization Pos Agt/Atty ($000) ($000) (Change from 2012) (Change from 2013) ($000) ($000) ($000) Current Services $0 $0 Increases $6,000 $6,000 Grand Total $6,000 $6,000 5. Increase Requests by Item Item Name: Race to the Top-Style Juvenile Incentive System Improvement Grant Budget Appropriation: Juvenile Justice Programs Strategic Goals & Objectives: DOJ Strategic Goal 2, Objective 2.4 OJP Strategic Goal 1, Objective 1.4 Organizational Program: Office of Juvenile Justice and Delinquency Prevention Ranking: 5 of 63 Program Increase: Positions 0 0 Dollars +$120,000,000
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 Personnel 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 $6,000 Total Request for this Item Pos Agt/Atty 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 $6,000 $6,000 Grand Total $6,000 $6,000 5. Increase Requests by Item Item Name: Race to the Top-Style Juvenile Incentive System Improvement Grant Budget Appropriation: Juvenile Justice Programs Strategic Goals & Objectives: DOJ Strategic Goal 2, Objective 2.4 OJP Strategic Goal 1, Objective 1.4 Organizational Program: Office of Juvenile Justice and Delinquency Prevention Ranking: 5 of 63 Program Increase: Positions 0 0 Dollars +$120,000,000
fy12-ojp-justification.docx