ࡱ>   !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghjkRoot EntryF¨i@NativeContent_MAIN&SummaryInformation(4..............................................................................................<C Arial MTAdjustments to baseH 2004 Current Services...................................................................................................................................................................................................................................................................................................................M 2004 Request................................................................................................................................................................................................................................................................................................................................."1/ Additional reimbursable resources were provided through the WCF unobligated balance transfer funds for JABS ($14,957,000) and IDENT/IAFIS ($9,000,000).<QPW9 bpatrickroutenArial MT        N9,999;N'....';N'-'9,9913@+,+++! Y@*....................)` <.... Y@*r)8D-+,.+++! Y@*...D9).................... Normal ` PPPPPPP` P` PPP`#P`#P#P`&P` P` P PP`P &P #P`#PPP`"P`#PP`!P`#P` P`#P`#P` P` P` P`&P` P#P`&P`#P P`P#P#P`&P P!P`#P` P P`"P`#P`&P`"P`!P` PP`PPPPPPPP ` PPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPP` P` P` P` PP` PP`!P`!PP`!PP`"P`"P`#P`#P` PPP`&P` P`#P` P`"P#PP P`&P#P`#P` P`#P` PP` P` PPPPg PPPPP P PP#PP P PPPP` P` PP`&PPPPP P P PPPP`&P&PPqfG@B t;0t8@ Print_Area':@ Print_Titles)f"IDENTIFICATION SYSTEMS INTEGRATION(Dollars in thousands)W"2002 Obligations 1/ ..................................................................................................................................................................................................................................... Arial MT"Comparison by activity and programIncreases (see page 27)...............................................................................................................................................................................................................................gProgram improvements (detailed below) .................................................................................................................................................................................................................................................................................................................................?Joint Automated Booking System.................................CIDENT/IAFIS........................................................Total........................................................................................................................................Program ImprovementsIT Security...................................................................................................................................................................................................................................................This request will strengthen the CIO's ability to oversee IT. The request includes 5 positions and $2,500,000 to improve the Department's planning and management of IT investments by formulating and adhering to a fully developed enterprise architecture, implementing capital planning and investment control processes including a more standardized systems development life cycle methodology and program management model, and improving financial and performance reporting. Planning and Management..................................................................................................................................................................................................................................Total Program Improvements/Offsets, Identification Systems Integration.............................................................................................................................................................. 2003 President's Budget Request...................................................................................................................................................................................................................... President's Budget RequestPermPos.Program OffsetsFTEAmount@2004 Current Services Pos.... @2004 Request Perm.@Program Improvements/OffsetsHIT Security.............................................................:Planning and Management...................................Crosscutting Efficiencies.....................................................................................................................................................................................................................................hThe Department continues to evaluate its programs and operations with the goal of achieving across-the-board economies of scale that result in increased efficiencies, reduces duplication of effort, and cost savings. The crosscutting savings identified are the result of an improved deployment of human resource personnel across Department components ($1,000).`....Program Offsets (detailed below)...................................................................................................................................................................................................................LThis request includes 8 positions and $7,000,000 to strengthen the Department's management and oversight of information technology (IT) security, including the continued implementation of a Department-wide security architecture and security standards, and the development and initial implementation of a Public Key Infrastructure. 6P   v<d  $    $  eE    iB d    B:   :  8 Mb@?: i 2 y y 21 x!! !<q!*....Q!? !!R(!! .!!  " q!*4ۢQ!? 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