|
|
|
Perm.
Pos. |
FTE |
Amount |
2002 Obligations |
12 |
7 |
$116,706 |
Transfer of associated costs to Department
of Homeland Security * |
...
|
...
|
-44,000 |
Transfer of associated costs from Department
of Treasury (ATF) * |
...
|
...
|
3,000 |
2002 Obligations - as adjusted |
12 |
7 |
75,706 |
2003 President's Budget Request |
12 |
12 |
149,254 |
Transfer of associated costs to Department
of Homeland Security * |
...
|
...
|
-44,000 |
Transfer of associated costs from Department
of Treasury (ATF) * |
...
|
...
|
3,000 |
2003 President's Budget Request - as adjusted |
12 |
12 |
108,254 |
Adjustments to base: |
Increases (see page 27) |
...
|
...
|
30 |
Decreases (see page 27) |
...
|
...
|
-199 |
2004 Current Services |
12 |
12 |
108,085 |
Program Improvements (detailed below) |
...
|
...
|
32,000 |
Program Offsets (detailed below) |
... |
... |
-2 |
2004 Request |
12 |
12 |
140,083 |
|
Program
Improvements |
Perm
Pos. |
FTE |
Amount |
Narrowband
Investment |
...
|
...
|
$32,000 |
This
appropriation continues the implementation of the Integrated Wireless Network,
a joint initiative with the Department of the Treasury, and with Justice
and Treasury agencies transferring to the new Department of Homeland Security.
The program improvements reflect an increase of $32,000,000, which will
be devoted to new narrowband infrastructure and radio investments principally
along the Northern/Southern land borders, and in key operational areas such
as New York City. |
41 |
|
Program
Offsets |
|
|
|
Crosscutting
Efficiencies |
...
|
...
|
-$2 |
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,
reduced duplication of effort, and cost savings. The crosscutting savings
identified impact the majority of the components in the Department, and
are the result of improving business practices in the following ways: consolidation
of facility management, including optimization of work space standards and
the consolidation/collocation of field space; improved deployment of human
resources personnel across Department components; the consolidation of duplicative
IT support functions and services performed by components using the JCN
WAN; and centralized procurement for relocation of services, including household
storage/shipment and residence contracts. |
Total
Program Improvements/Offsets, Narrowband Communications |
...
|
...
|
$31,998 |
42 |