Impact on Performance This program supports DOJ Strategic Objective 2.1: Strengthen partnerships for safer and OJP communities to enhance the capacity to prevent, solve, and control crime; Nation’s Strategic Objective 4.2: Conduct research that supports and advances justice policy, The proposed funding will support the continuation and and program evaluation. improvement of the data series. These data are extremely valuable for understanding trends in drug use, the changing nature of drug markets, and the emergence of new drug use patterns. 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 agt/ FTE $(000) atty 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 FY 2012 Request Annualization Annualization Non-Personnel Item Unit Cost Quantity ($000) (Change from 2012) (Change from 2013) ($000) ($000)
Impact on Performance This program supports DOJ Strategic Objective 2.1: Strengthen partnerships for safer communities to enhance the Nation’s capacity to prevent, solve, and control crime; and OJP Strategic Objective 4.2: Conduct research that supports and advances justice policy, and program evaluation. The proposed funding will support the continuation and improvement of the data series. These data are extremely valuable for understanding trends in drug use, the changing nature of drug markets, and the emergence of new drug use patterns. Funding (Dollars in Thousands) Base Funding FY 2010 Enacted (w/resc./supps) FY 2011 CR FY 2012 Current Services Pos agt/ atty 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)
fy12-ojp-justification.docx