This program enhancement supports Strategic Objective 2.1: Strengthen partnerships for DOJ’s This safer communities and enhance the Nation’s capacity to prevent, control, and solve crime. program also supports OJP Strategic Objective 1.4: Improve the effectiveness of the juvenile justice system. Funding (Dollars in Thousands) Base Funding FY 2010 Enacted (w/resc./supps) FY 2011 CR FY 2012 Current Services Pos Agt/ $(000) Pos Agt/ $(000) Pos $(000) Atty Atty $91,095 $91,095 $91,095 Reduction 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 Reduction 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 -$91,095 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 Services $91,095 $91,095 Decreases -$91,095 -$91,095 Grand Total $0 $0
This program enhancement supports DOJ’s Strategic Objective 2.1: Strengthen partnerships for safer communities and enhance the Nation’s capacity to prevent, control, and solve crime. This program also supports OJP Strategic Objective 1.4: Improve the effectiveness of the juvenile justice system. Funding (Dollars in Thousands) Base Funding FY 2010 Enacted (w/resc./supps) FY 2011 CR FY 2012 Current Services Pos $(000) Pos Agt/ Atty $(000) Pos $(000) $91,095 $91,095 $91,095 Reduction 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 Reduction 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 -$91,095 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 $91,095 $91,095 Decreases -$91,095 -$91,095 Grand Total $0 $0 Agt/ Atty Agt/ Atty Personnel
fy12-ojp-justification.docx