2011 Budget and Performance Summary

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

2009 Enacted	71	71	80,000

2010 Enacted	72	72	88,285

2011 Request	83	78	179,785


Change 2011 from 2010 Enacted	11	6	91,500

Adjustments to Base

Increases:
Pay and Benefits	0	0	317
Domestic Rent and Facilities	0	0	425
Other adjustments	0	0	126
Subtotal Increases	0	0	868

Total Adjustments to Base	0	0	868

2011 Current Services	72	72	89,153

Program Changes

Increases:
Unified Financial Management System	11	6	42,132
Litigation Case Management System	0	0	23,200
JCON	0	0	15,000
JABS	0	0	6,000
JCON S/TS	0	0	4,300
Subtotal Increases	11	6	90,632

Total Program Changes	11	6	90,632

2011 Request	83	78	179,785

Change 2011 from 2010 Enacted with Rescission	11	6	91,500

GENERAL ADMINISTRATION
JUSTICE INFORMATION SHARING TECHNOLOGY
(Dollars in thousands)
	2010 Enacted			2011 Current Services			Total Program Changes			2011 Request
Comparison by activity and program	Perm Pos.	FTE	Amount	Perm Pos.	FTE	Amount	Perm Pos.	FTE	Amount	Perm Pos.	FTE	Amount

1. JIST	72	72	$88,285	72	72	$89,153	11	6	$90,632	83	78	$179,785

Total	72	72	88,285	72	72	89,153	11	6	90,632	83	78	179,785

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

Grand Total	72	72	88,285	72	72	89,153	11	6	90,632	83	78	179,785

Updated March 14, 2018