LAW ENFORCEMENT WIRELESS COMMUNICATIONS
(Dollars in thousands)

  TOTAL
  Pos. FTE Amount
       
2006 Enacted (with Rescissions) 19 16 88,851
       
2007 President's Budget (Information Only) 19 19 89,217
       
2007 Continuing Resolution Level (Information Only) 19 16 100,000
       
2007 Estimate (direct)* 19 19 81,180
       
2008 Request 19 19 81,353
       
Change 2008 from 2007 Estimate 0 0 173
       
Increases:      
2008 Pay Raise (3.0%) 0 0 57
Annualization of 2007 Pay Raise (2.2%) 0 0 24
Annualization of 2007 positions (Dollars) 0 0 44
Annualization of 2006 positions (Dollars) 0 0 14
Changes in Compensable Days 0 0 20
Retirement 0 0 12
Health Insurance 0 0 2
       
Subtotal Increases 0 0 173
       
Total Adjustments to Base 0 0 173
       
2008 Current Services 19 19 81,353
       
2008 Request 19 19 81,353
Change 2008 from 2007 Estimate 0 0 173
       
* The Department of Justice 2008 budget request was built on a starting point that recognized progress in enacting the FY 2007 appropriation. The starting point used (referred to throughout this document as the "Estimate") is the average of the Senate Committee and House passed marks, less one percent, unless noted otherwise.

 

LAW ENFORCEMENT WIRELESS COMMUNICATIONS
SALARIES AND EXPENSES

(Dollars in thousands)

  2007 Estimate 2008 Current Services 2008 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. Law Enforcement Wireless Communications 19 19 $ 81,180 19 19 $ 81,353 19 19 $ 81,353 0 0 $ 0
 
Total 19 19 81,180 19 19 81,353 19 19 81,353 0 0 0
 
Reimbursable FTE 0 0 0 0 0 0 0 0 0 0 0 0
 
Grand Total 19 19 81,180 19 19 81,353 19 19 81,353 0 0 0
 
Resources will provide funding to support the Department of Justice's law enforcement wireless communications, including efforts to make more efficient use of radio spectrum as required by 47 U.S.C. 903(d)(1). Wireless communications efforts are facilitated through implementation of the Integrated Wireless Network (IWN), a joint initiative with the Departments of Treasury and Homeland Security. The IWN will address communications shortcomings in key strategic locations, such as along the northern and southern land borders, and in cities or regions that are potential targets for terrorism. Requested resources will be allocated to: IWN operations and maintenance requirements; investment in new, more efficient infrastructure and subscriber equipment; promotion of communications interoperability by federal law enforcement and homeland security personnel; support of existing legacy land mobile radio systems; and management and operating requirements of the Joint Wireless Program Management Office.