Bureau of alcohol, tobacco, firearms and explosives at The Frontline Against Violent Crime

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Total Personnel
Total Non-Personnel

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 ($000)	Quantity	FY 2012 Request ($000)	FY 2013 Net Annualization (Change from 2012) ($000)	FY 2014 Net Annualization (Change from 2013) ($000)
Postage			(8)	0	0
Utilities			(99)	0	0
ADP Services			(6)	0	0
Supplies and Materials			(18)	0	0
Equipment			(5)	0	0
Total Non-Personnel			(136)	0	0

Total Request for this Item

	Pos	Agt	FTE	Personnel ($000)	Non-Personnel ($000)	Total ($000)	FY 2013 Net Annualization (Change from 2012) ($000)	FY 2014 Net Annualization (Change from 2013) ($000)
Current Services	0	0	0	0	0	0
Decreases	0	0	0	0	(136)	(136)
Grand Total	0	0	0	0	(136)	(136)

Directory: jmd
jmd -> Bureau of alcohol, tobacco, firearms and explosives at The Frontline Against Violent Crime
jmd -> U. S. Department of Justice Federal Prison System fy 2012 performance budget congressional Submission Salaries and Expenses Table of Contents
jmd -> U. S. Department of Justice fy 2014 performance budget congressional Submission Federal Prison System
jmd -> U. S. Department of Justice Drug Enforcement
jmd -> A uniting Force
jmd -> U. S. Department of Justice Federal Prison System fy 2014 congressional budget buildings and Facilities Table of Contents
jmd -> He Frontline Against Violent Crime
jmd -> Performance budget congressional submission

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