JIST | ||||||||
---|---|---|---|---|---|---|---|---|
Pos. | FTE | Amount | ||||||
2005 Obligations1 | 14 | 13 | $56,437 | |||||
2006 Appropriation | 63 | 56 | 125,000 | |||||
2006 Rescission -- Reduction applied to DOJ (0.28%) | 0 | 0 | -350 | |||||
2006 Rescission -- Government-wide reduction (1.0%) | 0 | 0 | -1,247 | |||||
2006 Enacted (with Rescissions) | 63 | 56 | 123,403 | |||||
2007 Request | 79 | 72 | 175,007 | |||||
Change 2007 from 2006 | 16 | 16 | 51,604 | |||||
Technical Adjustments | ||||||||
Restoration of 2006 Governmentwide reduction (1.0%) | 0 | 0 | 1,247 | |||||
2007 Impact of 2006 Rescission (1.0%) | 0 | 0 | -1,629 | |||||
Total Technical Adjustments | 0 | 0 | -382 | |||||
Adjustments to Base | ||||||||
Increases: | ||||||||
2007 Pay Raise (2.2 %) | 0 | 0 | 127 | |||||
Annualization of 2006 Pay Raise (3.1 %) | 0 | 0 | 42 | |||||
Annualization of 2006 positions (FTE) | 0 | 7 | 0 | |||||
Annualization of 2006 positions (Dollars) | 0 | 0 | 384 | |||||
Subtotal Increases | 0 | 7 | 553 | |||||
Total Adjustments to Base | 0 | 7 | 553 | |||||
Total Adjustments to Base and Technical Adjustments | 0 | 7 | 171 | |||||
2007 Current Services | 63 | 63 | 123,.574 | |||||
Program Changes | ||||||||
Increases by Strategic Goals: | ||||||||
Strategic Goal One: Prevent Terrorism and Promote the Nation's Security | 5 | 3 | 8,333 | |||||
Enabling/Administrative - Supports Goals 1-4 | 11 | 6 | 43,100 | |||||
Program Increases | 16 | 9 | 51,433 | |||||
Total Program Changes | 16 | 9 | 51,433 | |||||
2007 Request | 79 | 72 | 175,007 | |||||
Change 2007 from 2006 | 16 | 16 | 51,604 | |||||
/1 Total FY 2005 obligations include JABS, IDENT/IAFIS and LAOA. |
2006 Enacted w/ Rescission | 2007 Current Services | 2007 Request | Total Program Changes | ||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Perm | Perm | Perm | Perm | ||||||||||||||||||||||||||
Comparison by activity and program | Pos. | FTE | Amount | Pos. | FTE | Amount | Pos. | FTE | Amount | Pos. | FTE | Amount | |||||||||||||||||
1. Justice Information Sharing Technology (JIST) | 63 | 56 | $123,403 | 63 | 63 | $123,574 | 79 | 72 | $175,007 | 16 | 9 | $51,433 | |||||||||||||||||
Total | 63 | 56 | 123,403 | 63 | 63 | 123,574 | 79 | 72 | 175,007 | 16 | 9 | 51,433 | |||||||||||||||||
Program Increases by Strategic Goal | |||||||||||||||||||||||||||||
Strategic Goal One: Prevent Terrorism and Promote the Nation's Security | 5 | 3 | $8,333 | ||||||||||||||||||||||||||
1. Secure Communications |
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Enabling/Administrative - Supports Goals 1-4 | 11 | 6 | 43,100 | ||||||||||||||||||||||||||
2. Justice Consolidated Office Network (JCON) 3. Unified Financial Management System |
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Total Program Increases | 16 | 9 | $51,433 | ||||||||||||||||||||||||||
Total Program Changes, Justice Information Sharing Technology | 16 | 9 | $51,433 |