Clerical $87 (5) (435) … Total Personnel (6) ($604) $… Non-Personnel Decrease Cost Summary FY 2013 Net FY 2012 Request Annualization Non-Personnel Item Unit Cost Quantity ($000) (Change from 2012) ($000) Intrusion Analysis Unit n/a n/a ($5,162) $ … Total Non-Personnel ($5,162) $... Total Request for this Item FY 2013 Net Total Personnel Non-Personnel Annualization Pos Agt FTE ($000) ($000) ($000) (Change from 2012) ($000) Current Services 13 3 13 $1,377 $10,155 $11,532 $... Decreases (6) (1) (6) (604) (5,162) (5,766) … Grand Total 7 2 7 $773 $4,993 $5,766 $... Item Name: Reduce Physical Footprint Budget Decision Unit(s): All Strategic Goals & Objectives(s): 1.1, 1.4, 2.1, 2.2, 2.3, 2.4, 2.5, 2.6 FMS SMS Objective: P-01, R-01, R-02 Organizational Program: All Program Reduction to Direct S&E Appropriation: Positions Agt FTE … … … Dollars ($674,000) (all non-personnel) Description of Item: The FBI proposes to consolidate and reduce 12 of its 385 resident agencies (RAs). This reduction reflects GSA rent savings; staff at consolidated facilities would be relocated to nearby locations. The FBI recently completed a comprehensive analysis of the strategic placement of its facilities using both quantitative and qualitative methods. As part of the quantitative analysis, each RA was evaluated on the basis of five criteria: Facility Density (the number of FOs and/or RAs within a 25- and 50-mile radius); Facility Utilization (the number of seats being utilized relative to total the number of seats available); Personnel (the number of FBI employees, Task Force Officers (TFOs) & other personnel);
Clerical $87 (5) (435) … Total Personnel (6) ($604) $… Non-Personnel Decrease Cost Summary Non-Personnel Item Unit Cost Quantity FY 2012 Request ($000) FY 2013 Net Annualization (Change from 2012) ($000) Intrusion Analysis Unit n/a n/a ($5,162) $ … Total Non-Personnel ($5,162) $... Total Request for this Item Pos Agt FTE Personnel ($000) Non-Personnel ($000) Total ($000) FY 2013 Net Annualization (Change from 2012) ($000) Current Services 13 3 13 $1,377 $10,155 $11,532 $... Decreases (6) (1) (6) (604) (5,162) (5,766) … Grand Total 7 2 7 $773 $4,993 $5,766 $... Item Name: Reduce Physical Footprint Budget Decision Unit(s): All Strategic Goals & Objectives(s): 1.1, 1.4, 2.1, 2.2, 2.3, 2.4, 2.5, 2.6 FMS SMS Objective: P-01, R-01, R-02 Organizational Program: All Program Reduction to Direct S&E Appropriation: Positions … Agt … FTE … Dollars ($674,000) (all non-personnel) Description of Item: The FBI proposes to consolidate and reduce 12 of its 385 resident agencies (RAs). This reduction reflects GSA rent savings; staff at consolidated facilities would be relocated to nearby locations. The FBI recently completed a comprehensive analysis of the strategic placement of its facilities using both quantitative and qualitative methods. As part of the quantitative analysis, each RA was evaluated on the basis of five criteria: Facility Density (the number of FOs and/or RAs within a 25- and 50-mile radius); Facility Utilization (the number of seats being utilized relative to total the number of seats available); Personnel (the number of FBI employees, Task Force Officers (TFOs) & other personnel);
fy12-fbi-justification.docx