DOJ Component Information:Identification Systems Integration

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DEPARTMENT OF JUSTICE

FY2004 Budget Summary

IDENTIFICATION SYSTEMS INTEGRATION
(Dollars in thousands)

Perm.
Pos. FTE Amount

2002 Obligations 1/ 4 7 $12,117

2003 President's Budget Request 9 9 24,478

Adjustments to base

     Increases (see page 27) ... ... 100

2004 Current Services 9 9 24,578

     Program improvements (detailed below) 13 7 9,500

     Program Offsets (detailed below) ... ... -1

2004 Request 22 16 34,077

1/ Additional reimbursable resources were provided through the WCF unobligated balance transfer funds for JABS ($14,957,000) and IDENT/IAFIS ($9,000,000).

2003President's Budget Request 2004 Current Services 2004 Request Program Improvements/Offsets

Comparison by activity and program Perm.
Pos. FTE Amount Perm.
Pos. FTE Amount Perm.
Pos. FTE Amount Perm.
Pos. FTE Amount

Joint Automated Booking System 7 7 $15,478 7 7 $15,578 7 7 $15,577 .... .... -$1

IDENT/IAFIS 2 2 9,000 2 2 9,000 2 2 9,000 .... .... ....

IT Security ... ... ... ... ... ... 8 4 7,000 8 4 7,000

Planning and Management ... ... ... ... ... ... 5 3 2,500 5 3 2,500

Total 9 9 24,478 9 9 24,578 22 16 34,077 13 7 9,499

Program Improvements Perm.
Pos. FTE Amount

IT Security 8 4 $7,000

This request includes 8 positions and $7,000,000 to strengthen the Department's management and oversight of information technology (IT) security, including the continued implementation of a Department-wide security architecture and security standards, and the development and initial implementation of a Public Key Infrastructure.

Planning and Management 5 3 2,500

This request will strengthen the CIO's ability to oversee IT. The request includes 5 positions and $2,500,000 to improve the Department's planning and management of IT investments by formulating and adhering to a fully developed enterprise architecture, implementing capital planning and investment control processes including a more standardized systems development life cycle methodology and program management model, and improving financial and performance reporting.

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Program Offsets

Crosscutting Efficiencies .... .... -$1

The Department continues to evaluate its programs and operations with the goal of achieving across-the-board economies of scale that result in increased efficiencies, reduces duplication of effort, and cost savings. The crosscutting savings identified are the result of an improved deployment of human resource personnel across Department components ($1,000).

Total Program Improvements/Offsets, Identification Systems Integration 13 7 $9,499

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	Perm. Pos.	FTE	Amount
2002 Obligations 1/	4	7	$12,117
2003 President's Budget Request	9	9	24,478
Adjustments to base
Increases (see page 27)	...	...	100
2004 Current Services	9	9	24,578
Program improvements (detailed below)	13	7	9,500
Program Offsets (detailed below)	...	...	-1
2004 Request	22	16	34,077

1/ Additional reimbursable resources were provided through the WCF unobligated balance transfer funds for JABS ($14,957,000) and IDENT/IAFIS ($9,000,000).

		2003President's Budget Request	2004 Current Services	2004 Request	Program Improvements/Offsets
Comparison by activity and program	Perm. Pos.	FTE	Amount	Perm. Pos.	FTE	Amount	Perm. Pos.	FTE	Amount	Perm. Pos.	FTE	Amount
	Joint Automated Booking System	7	7	$15,478	7	7	$15,578	7	7	$15,577	....	....	-$1
	IDENT/IAFIS	2	2	9,000	2	2	9,000	2	2	9,000	....	....	....
	IT Security	...	...	...	...	...	...	8	4	7,000	8	4	7,000
	Planning and Management	...	...	...	...	...	...	5	3	2,500	5	3	2,500
	Total	9	9	24,478	9	9	24,578	22	16	34,077	13	7	9,499

	Program Improvements	Perm. Pos.	FTE	Amount
	IT Security	8	4	$7,000
	This request includes 8 positions and $7,000,000 to strengthen the Department's management and oversight of information technology (IT) security, including the continued implementation of a Department-wide security architecture and security standards, and the development and initial implementation of a Public Key Infrastructure.
	Planning and Management	5	3	2,500
	This request will strengthen the CIO's ability to oversee IT. The request includes 5 positions and $2,500,000 to improve the Department's planning and management of IT investments by formulating and adhering to a fully developed enterprise architecture, implementing capital planning and investment control processes including a more standardized systems development life cycle methodology and program management model, and improving financial and performance reporting.
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	Program Offsets
	Crosscutting Efficiencies	....	....	-$1
	The Department continues to evaluate its programs and operations with the goal of achieving across-the-board economies of scale that result in increased efficiencies, reduces duplication of effort, and cost savings. The crosscutting savings identified are the result of an improved deployment of human resource personnel across Department components ($1,000).
	Total Program Improvements/Offsets, Identification Systems Integration	13	7	$9,499

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