2009 Budget and Performance Summary

**JUSTICE INFORMATION SHARING TECHNOLOGY**
(Dollars in thousands)
	TOTAL
	Pos.	FTE	Amount

2007 Enacted	71	71	123,559

2008 Appropriation	71	71	85,540
2008 Rescission	0	0	-5,000
2008 Enacted (with Rescission)	71	71	85,540

2009 Request	71	71	93,868

Change 2009 from 2008 Enacted (with Rescission)	0	0	13,328

Technical Adjustments

Restoration of 2008 Rescission	0	0	5,000

Total Technical Adjustments	0	0	5,000

Adjustments to Base

Increases:
2009 pay raise (2.9%)	0	0	208
2008 pay raise annualization (3.5%)	0	0	82
Annualization of 2007 positions (dollars)	0	7	691
Retirement	0	0	6
Health Insurance	0	0	23
GSA Rent	0	0	156
DHS Security Charge	0	0	1
Base Program Cost Adjustment	0	0	7,195

Subtotal Increases	0	0	8,362

Decreases:
Change in Compensable Days	0	0	-34

Subtotal Decreases	0	0	-34

Total Adjustments to Base	0	0	8,328

Total Adjustments to Base and Technical Adjustments	0	0	13,328

2009 Current Services	71	71	93,868

2009 Request	71	71	93,868
Change 2009 from 2008 Enacted (with Rescission)	0	0	13,328

JUSTICE INFORMATION SHARING TECHNOLOGY
SALARIES AND EXPENSES
(Dollars in thousands)
	2008 Enacted			2009 Current Services			2009 Request			Total Program Changes
Comparison by activity and program	Perm Pos.	FTE	Amount	Perm Pos.	FTE	Amount	Perm Pos.	FTE	Amount	Perm Pos.	FTE	Amount

1. Justice Information Sharing Technology	71	71	$ 80,540	71	71	$ 93,868	71	71	$ 93,868	0	0	$ 0

Total	71	71	80,540	71	71	93,868	71	71	93,868	0	0	0

Reimbursable FTE	0	0	0	0	0	0	0	0	0	0	0	0

Grand Total	71	71	80,540	71	71	93,868	71	71	93,868	0	0	0

Funding for the Justice Information Sharing Technology account will provide for corporate investments in information technology. This centralized fund ensures that investments in information sharing technology are well-planned and aligned with the department's overall information technology (IT) strategy and enterprise architecture, and that all DOJ components are able to operate in a technologically unified environment, particularly with respect to preventing terrorist attacks on the United States. The current major initiative/projects are: Joint Automated Booking System; Justice Consolidated Office Network (JCON) Office Automation; Litigation Case Management System; JCON S/TS Program; and the Unified Financial Management System.

Updated March 15, 2018