| SALARIES AND EXPENSES | ||||
|---|---|---|---|---|
| Pos. | FTE | Amount | ||
| 2003 Obligations | 12 | 9 | $128,001 | |
| 2004 Appropriation Enacted (without Rescission) | 12 | 12 | 103,171 | |
| 2004 Rescission -- Reduction applied to DOJ (0.465%) | 0 | 0 | -480 | |
| 2004 Rescission -- Government-wide reduction (0.59%) | 0 | 0 | -605 | |
| 2004 Appropriation Encacted (with Rescission) | 12 | 12 | 102,086 | |
| 2005 Total Request | 12 | 12 | 101,971 | |
| Change 2005 from 2004 | 0 | 0 | -115 | |
| Adjustments to Base | ||||
| Increases: | ||||
| 2005 Pay Raise (1.5 Percent) | 0 | 0 | 16 | |
| Employee Performance | 0 | 0 | 2 | |
| Annualization of 2004 Pay Raise (2.0 Percent) | 0 | 0 | 7 | |
| Annualization of 2004 Pay Raise Additional (2.1 Percent) Increase | 0 | 0 | 7 | |
| Subtotal, Increases | 0 | 0 | 32 | |
| Decreases: | ||||
| GSA Rent Decreases | 0 | 0 | -140 | |
| Subtotal, Decreases | 0 | 0 | -140 | |
| Net, Adjustments to Base | 0 | 0 | -108 | |
| 2005 Current Services | 12 | 12 | 101,978 | |
| Program Offsets. | 0 | 0 | -7 | |
| 2005 Total Request | 12 | 12 | 101,971 | |
| Change 2005 from 2004 | 0 | 0 | -115 | |
| 2004
Appropriation Enacted (w/ Rescission) |
2005 Current Services | 2005 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 | |
| Narrowband Communications 1/ | 12 | 12 | $102,086 | 12 | 12 | $101,978 | 12 | 12 | $101,971 | 0 | 0 | -$7 | |
| Total | 12 | 12 | 102,086 | 12 | 12 | 101,978 | 12 | 12 | 101,971 | 0 | 0 | -7 | |
| 1/ This appropriation is used to fund the Department's efforts to comply with the National Telecommunications and Information Administration's requirements for more efficient spectrum use ("narrowbanding") -- VHF narrowband compliance by 2005; UHF narrowband compliance by 2008. To meet these requirements the land mobile radio tactical communications programs of the Departments's law enforcement components must be replaced with narrowband compliant technology. | |||||||||||||
| Program Offsets | 0 | 0 | -$7 | ||||||||||
| The President's 2004 budget requested a 2 percent average pay raise for federal civilian workers in 2004. However, the FY 2004 Consolidated Appropriations Act includes language granting civilian federal employees a 4.1 percent average pay raise in 2004. The FY 2005 budget request reflects the higher pay raise. DOJ proposes to offset the additional $7,000 in pay costs in the Narrowband account by streamlining the Narrowband administrative process, resulting in lower support costs. | |||||||||||||
| Net, Program Offsets, Narrowband. | 0 | 0 | -7 | ||||||||||