2009 Budget and Performance Summary

JUSTICE INFORMATION SHARING TECHNOLOGY
(Dollars in thousands)

  TOTAL
  Pos. FTE Amount
       
2007 Enacted 71 71 123,559
       
2008 Appropriation 71 71 85,540
2008 Rescission 0 0 -5,000
2008 Enacted (with Rescission) 71 71 85,540
       
2009 Request 71 71 93,868
       
Change 2009 from 2008 Enacted (with Rescission) 0 0 13,328
       
Technical Adjustments      
       
Restoration of 2008 Rescission 0 0 5,000
       
Total Technical Adjustments 0 0 5,000
       
Adjustments to Base      
       
Increases:      
2009 pay raise (2.9%) 0 0 208
2008 pay raise annualization (3.5%) 0 0 82
Annualization of 2007 positions (dollars) 0 7 691
Retirement 0 0 6
Health Insurance 0 0 23
GSA Rent 0 0 156
DHS Security Charge 0 0 1
Base Program Cost Adjustment 0 0 7,195
       
Subtotal Increases 0 0 8,362
       
Decreases:      
Change in Compensable Days 0 0 -34
       
Subtotal Decreases 0 0 -34
       
Total Adjustments to Base 0 0 8,328
       
Total Adjustments to Base and Technical Adjustments 0 0 13,328
       
2009 Current Services 71 71 93,868
       
2009 Request 71 71 93,868
Change 2009 from 2008 Enacted (with Rescission) 0 0 13,328

 

JUSTICE INFORMATION SHARING TECHNOLOGY
SALARIES AND EXPENSES

(Dollars in thousands)

  2008 Enacted 2009 Current Services 2009 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 71 71 $ 80,540 71 71 $ 93,868 71 71 $ 93,868 0 0 $ 0
 
Total 71 71 80,540 71 71 93,868 71 71 93,868 0 0 0
 
Reimbursable FTE 0 0 0 0 0 0 0 0 0 0 0 0
 
Grand Total 71 71 80,540 71 71 93,868 71 71 93,868 0 0 0
 
Funding for the Justice Information Sharing Technology 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 initiative/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.