JUSTICE INFORMATION SHARING TECHNOLOGY
(Dollars in thousands)

  TOTAL
  Pos. FTE Amount
       
2006 Enacted (with Rescissions) 63 56 123,403
       
2007 President's Budget (Information Only) 79 72 175,007
       
2007 Continuing Resolution Level (Information Only) 63 56 87,889
       
2007 Estimate (direct)* 79 72 111,375
       
2008 Request 79 79 100,500
       
Change 2008 from 2007 Estimate 0 7 -10,875
       
Adjustments to Base      
       
Transfers:      
R-Dex/N-Dex base transfer to FBI 0 0 -13,000
       
Subtotal Transfers 0 0 -13,000
       
Increases:      
2008 Pay Raise (3.0%) 0 0 210
Annualization of 2007 Pay Raise (2.2%) 0 0 52
Annualization of 2007 positions (FTE) 0 7 0
Annualization of 2007 positions (Dollars) 0 0 1,589
Changes in Compensable Days 0 0 67
Retirement 0 0 46
Health Insurance 0 0 90
GSA Rent 0 0 52
DHS Security Charge 0 0 18
Security Investigations 0 0 1
       
Subtotal Increases 0 7 2,125
       
Total Adjustments to Base 0 7 -10,875
       
2008 Current Services 79 79 100,500
       
2008 Request 79 79 100,500
Change 2008 from 2007 Estimate 0 7 -10,875
       
* The Department of Justice 2008 budget request was built on a starting point that recognized progress in enacting the FY 2007 appropriation. The starting point used (referred to throughout this document as the "Estimate") is the average of the Senate Committee and House passed marks, less one percent, unless noted otherwise.

 

JUSTICE INFORMATION SHARING TECHNOLOGY
SALARIES AND EXPENSES

(Dollars in thousands)

  2007 Estimate 2008 Current Services 2008 Request Total Program Changes
Comparison by activity and program Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount
 
1. Justice Information Sharing Technology 79 72 $ 111,375 79 79 $ 100,500 79 79 $ 100,500 0 0 $ 0
 
Total 79 72 111,375 79 79 100,500 79 79 100,500 0 0 0
 
Reimbursable FTE 0 0 0 0 0 0 0 0 0 0 0 0
 
Grand Total 79 72 111,375 79 79 100,500 79 79 100,500 0 0 0
 
Funding for the Justice Information Sharing Technology (JIST) account will provide for corporate investments in information technology. This centralized fund ensures that investments in information sharing technology are well-planned and aligned with the Department's overall information technology (IT) strategy and enterprise architecture, and that all DOJ components are able to operate in a technologically unified environment, particularly with respect to preventing terrorist attacks on the United States. The current major initiatives/projects are: Joint Automated Booking System; Justice Consolidated Office Network (JCON) Office Automation; Litigation Case Management System; JCON S/TS Program; and the Unified Financial Management System.