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. |
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. |