Funding FY 2012 Enacted FY 2013 CR FY 2014 Current Services Pos COs FTE $(000) Pos Agt/ FTE $(000) Pos Agt/ FTE $(000) Atty Atty 3,054 N/A 2,581 642,335 3,054 N/A 2,581 623,826 3,054 N/A 2,607 632,362 Modular FY 2015 Net FY 2016 Net Number of FY 2014 Cost Annualization Annualization Type of Position Positions Request per Position (change from 2014) (change from 2015) Requested ($000) ($000) ($000) ($000) 219 38,468 Total Personnel 219 38,468 FY 2014 FY 2015 Net FY 2016 Net Non-Personnel Item Unit Quantity Request Annualization Annualization ($000) (change from 2014) (change from 2015)
Funding FY 2012 Enacted FY 2013 CR FY 2014 Current Services Pos COs FTE $(000) Pos Agt/ Atty FTE $(000) Pos Agt/ Atty FTE $(000) 3,054 N/A 2,581 642,335 3,054 N/A 2,581 623,826 3,054 N/A 2,607 632,362 Type of Position Modular Cost per Position ($000) Number of Positions Requested FY 2014 Request ($000) FY 2015 Net Annualization (change from 2014) ($000) FY 2016 Net Annualization (change from 2015) ($000) 219 38,468 Total Personnel 219 38,468 Non-Personnel Item Unit Quantity FY 2014 Request ($000) FY 2015 Net Annualization (change from 2014) FY 2016 Net Annualization (change from 2015)
bop-se-justification.docx