2010 Budget and Performance Summary

JUSTICE INFORMATION SHARING TECHNOLOGY
(Dollars in thousands)

  TOTAL
  Pos. FTE Amount
       
2008 Appropriation 71 71 $85,540
2008 Rescission     -5,000
2008 Enacted 71 71 80,540
       
2009 Request 71 71 80,000
       
2010 Request 72 72 123,617
       
Change 2010 from 2009 Enacted 1 1 43,617
       
Adjustments to Base      
       
Increases:      
Pay and Benefits 0 0 1,467
Domestic Rent and Facilities 0 0 611
Other Adjustments 0 0 100
       
Total Adjustments to Base and Technical Adjustments 0 0 2,178
       
2010 Current Services 71 71 82,178
       
Program Changes      
       
Increases:      
Cyber Security 1 1 27,439
UFMS 0 0 14,000
       
Total Program Changes 1 1 41,439
       
2010 Request 72 72 123,617
       
Change 2010 from 2009 Enacted 1 1 43,617

 

JUSTICE INFORMATION SHARING TECHNOLOGY
SALARIES AND EXPENSES

(Dollars in thousands)

  2009 Enacted 2010 Current Services Total Program Changes 2010 Request
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 $ 80,000 71 71 $ 82,178 1 1 $ 41,439 72 72 $ 123,617
 
2. Cyber Security 0 0 0 0 0 0 0 0 0 0 0 0
                         
3. UFMS 0 0 0 0 0 0 0 0 0 0 0 0
                         
Total 71 71 80,000 71 71 82,178 1 1 41,439 72 72 123,617