No negative impact is expected as a result of this decrease. Funding Base Funding FY 2011 Enacted FY 2012 Enacted FY 2013 Current Services Pos agt/ $(000) Pos agt/ $(000) Pos agt/ $(000) atty atty atty $82,834 $78,00 $78,000 Personnel Reduction Cost Summary FY 2014 Net FY 2015 Net Modular Cost Number of FY 2013 Annualization Annualization Type of Position per Position Positions Request ($000) (change from 2013) (change from 2014) ($000) Requested ($000) ($000) Total Personnel Non-Personnel Reduction Cost Summary FY 2014 Net FY 2015 Net FY 2013 Annualization Annualization Non-Personnel Item Unit Cost Quantity Request (change from 2013) (change from 2014) ($000) ($000) ($000) Total Non-Personnel N/A N/A -$20,000 N/A N/A Total Request for this Item FY 2014 Net FY 2015 Net Personnel Total Annualization Annualization Pos Agt/Atty ($000) ($000) (change from 2013) (change from 2014) ($000) ($000) ($000) Current Services $0 $78,000 $78,000 Decreases $0 -$20,000 -$20,000 Grand $0 $58,000 $58,000 Total
No negative impact is expected as a result of this decrease. Funding Base Funding FY 2011 Enacted FY 2012 Enacted FY 2013 Current Services Pos agt/ atty $(000) Pos agt/ atty $(000) Pos agt/ atty $(000) $82,834 $78,00 $78,000 Personnel Reduction Cost Summary Type of Position Modular Cost per Position ($000) Number of Positions Requested 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 Cost 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 -$20,000 N/A N/A Total Request for this Item Pos Agt/Atty Personnel ($000) ($000) Total ($000) FY 2014 Net Annualization (change from 2013) ($000) FY 2015 Net Annualization (change from 2014) ($000) Current Services $0 $78,000 $78,000 Decreases $0 -$20,000 -$20,000 Grand Total $0 $58,000 $58,000
fy13-ojp-justification.docx