DEPARTMENT
OF JUSTICE
GENERAL ADMINISTRATION
(Dollars in thousands)
| Perm. Pos. |
FTE | Amount | ||
|---|---|---|---|---|
| 2000 actuals | 636 | 640 | $87,552 | |
| 2001 enacted | 656 | 670 | 88,713 | |
| Government-wide .22% rescission pursuant to P.L. 106-554 | ... | ... | (195) | |
| 2001 appropriation | 656 | 670 | 88,518 | |
| National Drug Intelligence Center (non-add) | [272] | [272] | [34,025] | |
| Adjustments to Base | ||||
| Increases (See p. 35) | ... | ... | 3,969 | |
| Decreases (See p. 35) | ... | ... | (54) | |
| 2002 base | 656 | 670 | 92,433 | |
| Program changes (see details below) | 7 | 7 | 1,000 | |
| 2002 estimate | 663 | 677 | 93,433 | |
| National Drug Intelligence Center (non-add) | [272] | [272] | [27,000] | |
| 2001 Appropriation | 2002 Base | 2002 Estimate | Porgram Change | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Comparison by activity and program | Perm Pos. |
FTE | Amount | Perm Pos. |
FTE | Amount | Perm Pos. |
FTE | Amount | Perm Pos. |
FTE | Amount | ||
| Program Direction and Policy Coordination | ||||||||||||||
| Department Leadership | 43 | 44 | $8,136 | 43 | 44 | $8,416 | 43 | 44 | $8,416 | ... | ... | .... | ||
| Executive Support | 70 | 78 | 9,996 | 70 | 78 | 10,341 | 70 | 78 | 10,341 | ... | ... | .... | ||
| Intelligence Policy & Professional Resp | 87 | 87 | 13,556 | 87 | 87 | 14,023 | 87 | 87 | 14,023 | ... | ... | .... | ||
| Justice Management Division | 456 | 461 | 56,830 | 456 | 461 | 59,653 | 463 | 468 | 60,653 | 7 | 7 | $ 1,000 | ||
| Total | 656 | 670 | 88,518 | 656 | 670 | 92,433 | 663 | 677 | 93,433 | 7 | 7 | 1,000 | ||
| Reimbursable FTE | ... | 111 | ... | ... | 111 | ... | ... | 111 | ... | ... | ... | ... | ||
| Grand Total | 656 | 781 | 88,518 | 656 | 781 | 92,433 | 663 | 788 | 93,433 | 7 | 7 | 1,000 | ||
| National Drug Intelligence Center | [272] | [272] | [34,025] | [272] | [272] | [34,103] | [272] | [272] | [27,000] | ... | ... | [-7,103] | ||
| Program Changes | Perm Pos. |
FTE | Amount |
|---|---|---|---|
| IDENT/IAFIS | 7 | 7 | $1,000 |
| IDENT/IAFIS from Working Capital Fund UBT [non add] | [0] | [0] | [27,000] |
| The Department requests
7 positions, 7 FTE, and $1,000,000 in appropriated funding, and $27,000,000 from
the Working Capital Fund, to provide for the integration of the INS and FBI fingerprint
identification systems. The $28,000,000 for the Automated Biometric Identification
System/Integrated Automated Fingerprint Identification System (IDENT/IAFIS) program
will provide for the continued development and deployment of the ten-print workstation;
the development and deployment of a ten-fingerprint file within IAFIS to support Immigration and Naturalization Service (INS) apprehension data; and the planning and design of the interface between the INS Enforcement Case Tracking System (ENFORCE) and the integrated IDENT/IAFIS system. In addition, the funds will be used to identify and analyze INS operational metrics to develop the system's functional and operational requirements for transferring IDENT capabilities into IAFIS and to assess the operational impact costs and resulting benefits; to research the feasibility of using less than ten rolled fingerprints to access IAFIS criminal history information; and to continue the operation of the IDENT/IAFIS Program Management Office. The project will be implemented through a series of releases, each of which will provide enhanced functionality to an integrated solution. Initial releases are based on INS accessing IAFIS via the existing ten-print format. However, the Department also plans to continue interacting with private companies that are in the process of developing more powerful search capability, which when available, could enable INS to search IAFIS with only two rolled fingerprints. |
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| Total Program Changes, General Administration | 7 | 7 | 1,000 |