Impact on Performance This program supports DOJ Strategic Objectives 3.1: Improve the crime fighting and criminal The program also corresponds justice system capabilities of State, local, and tribal governments. with OJP Strategic Objective 1.4: Improve the effectiveness of juvenile justice systems. Funding (Dollars in Thousands) Base Funding FY 2010 Enacted (w/resc./supps) FY 2011 CR FY 2012 Current Services Pos Agt/ $(000) Pos $(000) Pos Agt/ $(000) Atty Atty $100,000 $100,000 $100,000 Personnel 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 -$55,000 Total Request for this Item FY 2013 Net FY 2014 Net Total Annualization Annualization Pos FTE Personnel ($000) (Change from (Change from 2013) ($000) ($000) 2012) ($000) ($000) Current Services $100,000 $100,000 Decreases -$55,000 -$55,000 Grand Total $45,000 $45,000
Impact on Performance This program supports DOJ Strategic Objectives 3.1: Improve the crime fighting and criminal justice system capabilities of State, local, and tribal governments. The program also corresponds with OJP Strategic Objective 1.4: Improve the effectiveness of juvenile justice systems. 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 Agt/ Atty $(000) $100,000 $100,000 $100,000 Personnel 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 -$55,000 Total Request for this Item Pos FTE ($000) ($000) Total ($000) FY 2013 Net Annualization (Change from 2012) ($000) FY 2014 Net Annualization (Change from 2013) ($000) Current Services $100,000 $100,000 Decreases -$55,000 -$55,000 Grand Total $45,000 $45,000 Personnel
fy12-ojp-justification.docx