Electronics Technician 255 3 765 (321) 153 Extend Centralized Capabilities to the Field ITS Systems Administrator 594 137 11 1,507 297 (Information Technology) ITS Systems Analyst (Information 54 137 1 137 27 Technology) ITS Systems Developer (Information 137 1 137 27 54 Technology) ITS Systems/Network Engineer 181 1 181 9 33 Electronics Engineer 181 1 181 9 33 Software Engineer 181 1 181 9 33 Total Personnel 152 $37,122 $(8,071) $8,998 Non-Personnel Increase Cost Summary FY 2015 Net FY 2016 Net FY 2014 Non-Personnel Annualization Annualization Initiative Unit Quantity Request Item (change from 2014) (change from 2015) ($000) ($000) ($000) Hardware, Improve Cyber software, n/a n/a $33,619 Collection and $… $… equipment, Analysis contract support Hardware, Extend Centralized software, n/a n/a 15,843 Capabilities to the … … equipment Field Total Non-Personnel $49,462 $… $… Total Request for this Item FY 2015 Net FY 2016 Net Personnel Total Annualization Annualization Pos Agt FTE ($000) ($000) (change from 2014) (change from 2015) ($000) ($000) ($000) Current Services 1,333 756 1,333 $212,338 $101,630 $313,968 $… $… Increases 152 60 76 37,122 49,462 86,584 (8,071) 8,998 Grand Total 1,485 816 1,409 $249,460 $151,092 $400,552 $(8,071) $8,998
Electronics Technician 255 3 765 (321) 153 Extend Centralized Capabilities to the Field ITS Systems Administrator (Information Technology) 137 11 1,507 297 594 ITS Systems Analyst (Information Technology) 137 1 137 27 54 ITS Systems Developer (Information Technology) 137 1 137 27 54 ITS Systems/Network Engineer 181 1 181 9 33 Electronics Engineer 181 1 181 9 33 Software Engineer 181 1 181 9 33 Total Personnel 152 $37,122 $(8,071) $8,998 Non-Personnel Increase Cost Summary Initiative Non-Personnel Item Unit Quantity FY 2014 Request ($000) FY 2015 Net Annualization (change from 2014) ($000) FY 2016 Net Annualization (change from 2015) ($000) Improve Cyber Collection and Analysis Hardware, software, equipment, contract support n/a n/a $33,619 $… $… Extend Centralized Capabilities to the Field Hardware, software, equipment n/a n/a 15,843 … … Total Non-Personnel $49,462 $… $… Total Request for this Item Pos Agt FTE Personnel ($000) ($000) Total ($000) FY 2015 Net Annualization (change from 2014) ($000) FY 2016 Net Annualization (change from 2015) ($000) Current Services 1,333 756 1,333 $212,338 $101,630 $313,968 $… $… Increases 152 60 76 37,122 49,462 86,584 (8,071) 8,998 Grand Total 1,485 816 1,409 $249,460 $151,092 $400,552 $(8,071) $8,998
fbi-justification.docx