2010 Budget and Performance Summary

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

2008 Appropriation	71	71	$85,540
2008 Rescission			-5,000
2008 Enacted	71	71	80,540

2009 Request	71	71	80,000

2010 Request	72	72	123,617

Change 2010 from 2009 Enacted	1	1	43,617

Adjustments to Base

Increases:
Pay and Benefits	0	0	1,467
Domestic Rent and Facilities	0	0	611
Other Adjustments	0	0	100

Total Adjustments to Base and Technical Adjustments	0	0	2,178

2010 Current Services	71	71	82,178

Program Changes

Increases:
Cyber Security	1	1	27,439
UFMS	0	0	14,000

Total Program Changes	1	1	41,439

2010 Request	72	72	123,617

Change 2010 from 2009 Enacted	1	1	43,617

JUSTICE INFORMATION SHARING TECHNOLOGY
SALARIES AND EXPENSES
(Dollars in thousands)
	2009 Enacted			2010 Current Services			Total Program Changes			2010 Request
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	$ 80,000	71	71	$ 82,178	1	1	$ 41,439	72	72	$ 123,617

2. Cyber Security	0	0	0	0	0	0	0	0	0	0	0	0

3. UFMS	0	0	0	0	0	0	0	0	0	0	0	0

Total	71	71	80,000	71	71	82,178	1	1	41,439	72	72	123,617

Updated March 14, 2018