JUSTICE INFORMATION SHARING TECHNOLOGY (JIST)
(Dollars in Thousands)
  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.

 

JUSTICE INFORMATION SHARING TECHNOLOGY
(Dollars in Thousands)

  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
The Department requests 5 positions, 3 FTE, and $8,333,000 for secure communications, including the institution of a Public Key Infrastructure (PKI) and an enterprise-wide, seamless IT infrastructure for electronically sharing, processing, and storing information classified at the Secret (S), Top Secret (TS), and Sensitive Compartmented Information (SCI) levels. PKI will provide for the authentication, encryption and nonrepudiation of electronic communications. A classified infrastructure will create a reliable and secure office automation system which allows attorneys, intelligence analysts, law enforcement officials, and managers the ability to exchange classified electronic data within and between components in real time. FY 2007 current services resources are 3 positions, 2 FTE and $11,000,000; total FY 2007 resources are $19,333,000.
                                                           
Enabling/Administrative - Supports Goals 1-4   11   6   43,100
                                                           

2. Justice Consolidated Office Network (JCON)
The Department requests 3 positions, 2 FTE and $18,100,000 for the JCON Program, which provides a modern office automation system to multiple components using a common architecture throughout the JCON community. An increase in funding is needed to complete deployment to the Bureau of Prisons (BOP). Funds will be used to purchase the hardware, software, and services for the upgraded workstations, servers, and network infrastructure needed to effectively implement a modern office automation system. Additionally, funds will be used for improvements in the JCON "back-office" infrastructure to support Homeland Security Presidential Directive 12 and other security initiatives to enable information sharing across the Department. FY 2007 current services resources for this initiative are 7 positions, 6 FTE and $47,000,000; total FY 2007 resources are $65,100,000.

3. Unified Financial Management System
The Department requests 8 positions, 4 FTE and $25,000,000 for the Unified Financial Management System. This system will allow the Department of Justice to streamline and standardize business processes and procedures across all components, providing secure, accurate, timely, and useful financial and procurement data to program managers across the Department, and produce component- and Department-level financial statements. FY 2007 current services resources for this initiative are 6 positions, 3 FTE and $9,900,000; total FY 2007 resources are $34,900,000.
                                                           
Total Program Increases   16   9   $51,433
                                                           
Total Program Changes, Justice Information Sharing Technology   16   9   $51,433