2012 Budget and Performance Summary

JUSTICE INFORMATION SHARING TECHNOLOGY
(Dollars in thousands)

  TOTAL
  Pos. FTE Amount
       
2010 Enacted 72 72 88,285
2011 Continuing Resolution 72 72 88,285
2012 Request 72 72 54,307
Change 2012 from 2011 Continuing Resolution 0 0 -33,978
Technical Adjustments      
Subtotal Technical Adjustments 0 0 0
Total Technical Adjustments 0 0 0
Adjustments to Base      
Increases:      
     ATB Transfers 0 0 -17,572
     Pay & Benefits 0 0 421
     Domestic Rent & Facilities 0 0 129
Subtotal Increases: 0 0 -17,022
Decreases: 0 0 0
Total Adjustments to Base 0 0 -17,022
Total Adjustments to Base and Technical Adjustments 0 0 -17,022
2012 Current Services 72 72 71,263
Program Changes      
Decreases:      
     Program Offset - Administrative Efficiencies 0 0 -13
     Program Offset - Extend Tech Refresh 0 0 -443
     Program Offset - Operations 0 0 -11,500
     Program Offset - Realign and Consolidate PMOs 0 0 -5,000
Subtotal, Program Decrease 0 0 -16,956
Total Program Changes 0 0 -16,956
2012 Request 72 72 54,307
Change 2012 from 2011 Continuing Resolution 0 0 -33,978

 

GENERAL ADMINISTRATION
JUSTICE INFORMATION SHARING TECHNOLOGY
(Dollars in thousands)

  2011 Continuing Resolution 2012 Current Services 2012 Total Program Changes 2012 Request
Comparison by activity and program Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount
 
Justice Information Sharing Technology 72 72 88,285 72 72 71,263 0 0 -16,956 72 72 54,307
                         
Total 72 72 88,285 72 72 71,263 0 0 -16,956 72 72 54,307
                         
Reimbursable FTE 0 0 0 0 0 0 0 0 0 0 0 0
                         
Grand Total 72 72 88,285 72 72 71,263 0 0 -16,956 72 72 54,307