| Perm Pos | FTE | Amount | ||
|---|---|---|---|---|
| 2001 Actuals | 4 | 3 | $4,365
| |
| 2002 Appropriation 1/ | 4 | 4 | 1,000 | |
| Adjustments to base | ||||
| Increases (see p. 31) | 5 | 5 | 32 | |
| Decreases (see p. 31) | 0 | 0 | -33 | |
| 2003 Current Services | 9 | 9 | 999 | |
| Program improvements | .... | .... | 23,479 | |
| 2003 Request | 9 | 9 | 24,478 | |
| FRHB Costs | ... | ... | 27 | |
| 2003 total request | 9 | 9 | 24,505 | |
1/ Additional reimbursable resources were provided through the WCF unobligated balance transfer funds for JABS ($14,957,000) and IDENT/IAFIS ($9,000,000).
| 2002 Appropriation | 2003 Current Services | 2003 Request | Program Improvements | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Comparison by activity and program | Perm Pos | FTE | Amount | Perm Pos | FTE | Amount | Perm Pos | FTE | Amount | Perm Pos | FTE | Amount | |
| Joint Automated Booking System | 4 | 4 | $1,000
| 7 | 7 | $999
| 7 | 7 | $15,478 | .... | .... | $14,479
| |
| IDENT/IAFIS | .... | .... | .... | 2 | 2 | ... | 2 | 2 | 9,000 | .... | .... | 9,000 | |
| Total | 4 | 4 | 1,000 | 9 | 9 | 999 | 9 | 9 | 24,478 | 0 | 0 | 23,479 | |
| FRHB Costs. | 0 | 0 | 13 | 0 | 0 | 27 | 0 | 0 | 27 | 0 | 0 | 0 | |
| Grand Total | 4 | 4 | 1,013 | 9 | 9 | 1,026 | 9 | 9 | 24,505 | 0 | 0 | 23,479 | |
| Program Improvements | Perm Pos | FTE | Amount |
|---|---|---|---|
| JABS Operations | .... | .... | $14,479
|
| The
$14,479,000 for JABS will sustain the operation of JABS, including hardware and
software maintenance, security upgrades, and system modifications to improve operating
performance, leverage technology advances, and comply with new laws, legislation,
and/or policies. In addition, the request will support the extension of JABS
to additional sites. In FY 2002, this funding was available from the Department's
Working Capital Fund Unobligated Balances (WCF/UBT); however, for FY 2003 WCF/UBT
balances are intended for other programs. | |||
| IDENT/IAFIS Operations | .... | .... | 9,000 |
| The $9,000,000 for
IDENT/IAFIS will provide for the initial deployment of an integrated system in
a live environment and the collection of data needed to guide future development
and deployment. Existing IDENT/IAFIS sites will be upgraded and the deployment
will be extended to another ten sites. The upgraded capacity will represent the
first phase of system integration, as the user will initiate a single transaction
that results in searches of IDENT and IAFIS. In FY 2002, this funding was available
from the Department's WCF/UBT; however, for FY 2003 WCF/UBT balances are intended
for other programs. | |||
| Total Program Improvements, Identification Systems Integration | .... | .... | $23,479
|