JUSTICE INFORMATION SHARING TECHNOLOGY
(Dollars in thousands)

  TOTAL
  Pos. FTE Amount
       
2009 Enacted 71 71 80,000
       
2010 Enacted 72 72 88,285
       
2011 Request  83 78 179,785
       
       
Change 2011 from 2010 Enacted 11 6 91,500
       
Adjustments to Base       
       
Increases:      
Pay and Benefits 0 0 317
Domestic Rent and Facilities 0 0 425
Other adjustments 0 0 126
Subtotal Increases  0 0 868
       
Total Adjustments to Base  0 0 868
       
2011 Current Services 72 72 89,153
       
Program Changes       
       
Increases:      
Unified Financial Management System  11 6 42,132
Litigation Case Management System  0 0 23,200
JCON 0 0 15,000
JABS 0 0 6,000
JCON S/TS 0 0 4,300
 Subtotal Increases  11 6 90,632
       
Total Program Changes  11 6 90,632
       
2011 Request  83 78 179,785
       
Change 2011 from 2010 Enacted with Rescission 11 6 91,500

 

GENERAL ADMINISTRATION
JUSTICE INFORMATION SHARING TECHNOLOGY

(Dollars in thousands)

  2010 Enacted 2011 Current Services Total Program Changes 2011 Request
Comparison by activity and program Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount
 
1. JIST 72 72 $88,285 72 72 $89,153 11 6 $90,632 83 78 $179,785
                         
Total 72 72 88,285 72 72 89,153 11 6 90,632 83 78 179,785
                         
Reimbursable FTE 0 0 0 0 0 0 0 0 0 0 0 0
                         
Grand Total 72 72 88,285 72 72 89,153 11 6 90,632 83 78 179,785