Bureau of alcohol, tobacco, firearms and explosives at The Frontline Against Violent Crime
Item Name: State and Local Training Reduction
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- Item Name: Adjustment for Administrative Efficiencies
- Item Name: Alcohol and Tobacco Program Reduction
Item Name: State and Local Training Reduction Budget Decision Unit(s): Bureau-wide Strategic Goal(s) & Objective(s): Strategic Goal 1: Prevent Terrorism and Promote the Nation’s Security, Objectives 1.1 and 1.2;
Component Ranking of Item: Item 3 of 8 Program Offset: Positions: 0 Agent: 0 FTE: 0 Dollars ($4,000,000) Description of Item This request reflects an offset to ATF’s State and Local Training Program. Justification ATF will reduce the availability of some types of training to its non-Federal State and local law enforcement partners. Impact on Performance (Relationship of Increase to Strategic Goals) Training opportunities provided to non-Federal partners will become more limited, although ATF will explore options for continuing the most critical training. Funding Base Funding
Personnel Increase Cost Summary
Non-Personnel Increase Cost Summary
Total Request for this Item
Item Name: Adjustment for Administrative Efficiencies Budget Decision Unit(s): Bureau-wide Strategic Goal(s) & Objective(s): Strategic Goal 1: Prevent Terrorism and Promote the Nation’s Security, Objectives 1.1 and 1.2;
Component Ranking of Item: Item 4 of 8 Program Offset: Positions: 0 Agent: 0 FTE: 0 Dollars ($2,841,000) Description of Item This budget reflects a Department of Justice-wide offset for Administrative items. Justification As part of its efforts to streamline and improve efficiency, the Department has asked components to lower anticipated administrative costs. Impact on Performance (Relationship of Increase to Strategic Goals) The Department is continually evaluating its programs and operations with the goal of achieving across-the-board economies of scale that result in increased efficiencies and cost savings. In FY 2012, the Department is focusing on areas in which savings can be achieved, which include: printing, publications, travel, conferences, supplies, and general equipment. For ATF, these administrative efficiencies will result in offsets of $2,841,000. This reduction to administrative items will demonstrate that the Department plans to institute substantive efficiencies without unduly taxing either the people or the missions of DOJ. Funding Base Funding
Personnel Increase Cost Summary
Non-Personnel Increase Cost Summary
Total Request for this Item
Item Name: Alcohol and Tobacco Program Reduction Budget Decision Unit(s): Bureau-wide Strategic Goal(s) & Objective(s): Strategic Goal 1: Prevent Terrorism and Promote the Nation’s Security, Objectives 1.1 and 1.2;
Component Ranking of Item: Item 5 of 8 Program Offset: Positions: 0 Agent: 0 FTE: 0 Dollars ($1,000,000) Description of Item Reduces ATF appropriation for this Decision Unit. Justification ATF will reduce the resources provided by the Bureau’s support organizations to meet the $1 million target. Impact on Performance (Relationship of Increase to Strategic Goals) ATF will streamline and prioritize its criminal alcohol and tobacco diversion investigations to achieve savings of approximately 5%. Funding Base Funding
Personnel Increase Cost Summary
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