SORNA is effectively implemented across the country, there will be increased regarding sex offenders. Funding (Dollars in Thousands) Base Funding FY 2010 Enacted (w/resc./supps) FY 2011 CR FY 2012 Current Services Pos Agt/ FTE $(000) Pos Agt/ FTE $(000) Pos FTE $(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 Personnel 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 $30,000 Total Request for this Item FY 2013 Net FY 2014 Net Total Annualization Annualization Agt/ Personnel Pos FTE Personnel ($000) (Change from (Change from 2013) Atty ($000) ($000) 2012) ($000) ($000) Current $0 $0 Services Increases $30,000 $30,000 Grand Total $30,000 $30,000 5. Increase Requests by Item
SORNA is effectively implemented across the country, there will be increased regarding sex offenders. Funding (Dollars in Thousands) Base Funding FY 2010 Enacted (w/resc./supps) FY 2011 CR FY 2012 Current Services Pos FTE $(000) Pos Agt/ Atty FTE $(000) Pos Agt/ Atty FTE $(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 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 Non-Personnel $30,000 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 $30,000 $30,000 Grand Total $30,000 $30,000 5. Increase Requests by Item Agt/ Atty Personnel
fy12-ojp-justification.docx