NARROWBAND COMMUNICATIONS
(Dollars in Thousands)

  Narrowband Communications
Pos. FTE Amount
       
2005 Obligations   12 12 $98,670
       
2006 Appropriation   19 16 90,000
  2006 Rescission -- Reduction applied to DOJ (0.28%)   0 0 -252
  2006 Rescission -- Government-wide reduction (1.0%)   0 0 -897
2006 Enacted (with Rescissions)   19 16 88,851
       
2007 Request   19 19 89,217
       
Change 2007 from 2006   0 0 366
       
Technical Adjustments        
       
  Restoration of 2006 Governmentwide reduction (1.0%)   0 0 897
  2007 Impact of 2006 Rescission (1.0%)   0 0 -830
       
Total Technical Adjustments   0 0 67
       
Adjustments to Base        
       
Increases:        
  2007 Pay Raise (2.2 %)   0 0 59
  Annualization of 2006 Pay Raise (3.1 %)   0 0 15
  Annualization of 2006 Positions (FTE)   0 3 0
  Annualization of 2006 Positions (Dollars)   0 0 225
           
  Subtotal Increases   0 3 299
       
Total Adjustments to Base   0 3 299
       
Total Adjustments to Base and Technical Adjustments   0 3 366
      
2007 Current Services   19 19 89,217
       
Total Program Changes   0 0 0
         
2007 Request   19 19 89,217
  Change 2007 from 2006   0 3 366

 

NARROWBAND COMMUNICATIONS
(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. Narrowband Communications 1/   19 16 $88,851 19 19 $89,217 19 19 $89,217 0 0 $0
                                     
  Total   19 16 88,851 19 19 89,217 19 19 89,217 0 0 0
                                                           

1/ Resources will provide funding for the Department of Justice Wireless Management Office (WMO); for component legacy land mobile radio operations and maintenance costs; and to further deploy the Integrated Wireless Network (IWN), which is a joint tactical communications initiative co-managed by the Departments of Justice, Homeland Security, and Treasury. Deployment of the IWN also addresses the National Telecommunications and Information Administration (NTIA) requirement to convert federal law enforcement wireless radio communications to narrowband operations pursuant to 47 U.S.C. 903(d)(1).