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DEPARTMENT OF JUSTICE

DOJ Seal

FY2003 Budget Summary

LEGAL ACTIVITIES OFFICE AUTOMATION
(Dollars in thousands)

Perm PosFTEAmount
2001 Actuals
...
...
$14,645
2002 Appropriation
...
...
15,765
  Adjustments to base:
      Increases (see p. 32)
...
...
259
      Decreases (see p. 32)
...
...
(82)
2003 Current Services
...
...
15942
      Program Improvements
...
...
...
2003 Total  Request
...
...
15,942


2002 Appropriation2003 Current Services2003 RequestProgram Improvements
Comparison by activity and programPerm PosFTEAmountPerm PosFTEAmountPerm PosFTEAmountPerm PosFTEAmount
    Legal Activities Office Automation
...
...
$15,765
...
...
$15,942
...
...
$15,942
...
...
...

Program Description
The principle mission of the Justice Consolidated Network (JCON) Program is to provide interoperability among the Department of Justice's litigating and management components,  and the Executive Office for Immigration Review, U.S. Marshals Service, Community Relations Service, and U.S. Trustees, by implementing a reliable, robust office automation infrastructure upon which they can operate their mission critical applications.  The Department expects to add up to $61,185,000 to the $15,942,000 budget request, subject to the availability of  Working Capital Fund unobligated balance transfers.

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