$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) Total Non-Personnel $120,000 Total Request for this Item FY 2013 Net FY 2014 Net Personnel Total Annualization Annualization Pos Agt/Atty Personnel ($000) ($000) (Change from 2012) (Change from 2013) ($000) ($000) ($000) Current $0 $0 Services Increases $120,000 $120,000 Grand $120,000 $120,000 Total 5. Increase Requests by Item Item Name: and Essential IT Resources for OJP Operations Budget Appropriation: Salaries and Expenses Strategic Goals & Objectives: DOJ Strategic Goals 2 and 3 OJP Strategic Goals 1, 2, 3, and 4 Organizational Program: All OJP Bureaus and Program Offices Ranking: 6 of 63 Program Increase: Positions 28 FTE 36 Dollars +$39,602,000
$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 $120,000 Total Request for this Item Pos Agt/Atty 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 $120,000 $120,000 Grand Total $120,000 $120,000 5. Increase Requests by Item Item Name: Personnel and Essential IT Resources for OJP Operations Budget Appropriation: Salaries and Expenses Strategic Goals & Objectives: DOJ Strategic Goals 2 and 3 OJP Strategic Goals 1, 2, 3, and 4 Organizational Program: All OJP Bureaus and Program Offices Ranking: 6 of 63 Program Increase: Positions 28 FTE 36 Dollars +$39,602,000
fy12-ojp-justification.docx