FMS SMS Objective: T-05, T-07 Organizational Program: Information Technology Program Reduction to Direct S&E Appropriation: ($5,651,000) (all non-personnel) Description of Item Recognizing the constrained resource environment, the FBI has proposed several reductions. This proposal would extend the refresh cycle of its desktops and laptops from four to five FBI’s years, in some cases more. Impact on Performance Staying current with IT infrastructure is an important operational enabler. However, as desktops and laptops are used primarily for basic office automation applications (e.g. spreadsheets and word processing), replacing this inventory at a slower rate will put an additional, minimal burden on the workforce. Funding Base Funding FY 2010 Enacted FY 2011 Continuing Resolution FY 2012 Current Services Pos Agt FTE ($000) Pos Agt FTE ($000) Pos Agt FTE ($000) $35,530 $35,530 $35,530 … … … … … … … … … Non-Personnel Decrease Cost Summary FY 2013 Net FY 2012 Unit Annualization Non-Personnel Item Quantity Request Cost (Change from 2012) ($000) ($000) Technical Refresh n/a n/a ($5,651) $… Total Non-Personnel ($5,651) $… Total Request for this Item FY 2013 Net Personnel Non-Personnel Total Annualization Pos Agt FTE ($000) ($000) ($000) (Change from 2012) ($000) Current Services $35,530 $35,530 … … … $… $… Decreases (5,651) (5,651) … … … … … Grand Total $29,879 $29,879 $... … … … $… Item Name: Headquarters/Field Cost Module Reduction Budget Decision Unit(s): All Strategic Goal(s) & Objective(s): 1.1, 1.4, 2.1, 2.2, 2.3, 2.4, 2.5, 2.6 FMS SMS Objective: P-01 Organizational Program: Resource Planning
FMS SMS Objective: T-05, T-07 Organizational Program: Information Technology Program Reduction to Direct S&E Appropriation: ($5,651,000) (all non-personnel) Description of Item Recognizing the constrained resource environment, the FBI has proposed several reductions. This proposal would extend the FBI’s refresh cycle of its desktops and laptops from four to five years, in some cases more. Impact on Performance Staying current with IT infrastructure is an important operational enabler. However, as desktops and laptops are used primarily for basic office automation applications (e.g. spreadsheets and word processing), replacing this inventory at a slower rate will put an additional, minimal burden on the workforce. Funding Base Funding FY 2010 Enacted FY 2011 Continuing Resolution FY 2012 Current Services Pos Agt FTE ($000) Pos Agt FTE ($000) Pos Agt FTE ($000) … … … $35,530 … … … $35,530 … … … $35,530 Non-Personnel Decrease Cost Summary Non-Personnel Item Unit Cost Quantity FY 2012 Request ($000) FY 2013 Net Annualization (Change from 2012) ($000) Technical Refresh n/a n/a ($5,651) $… Total Non-Personnel ($5,651) $… Total Request for this Item Pos Agt FTE Personnel ($000) Non-Personnel ($000) Total ($000) FY 2013 Net Annualization (Change from 2012) ($000) Current Services … … … $… $35,530 $35,530 $… Decreases … … … … (5,651) (5,651) … Grand Total … … … $… $29,879 $29,879 $... Item Name: Headquarters/Field Cost Module Reduction Budget Decision Unit(s): All Strategic Goal(s) & Objective(s): 1.1, 1.4, 2.1, 2.2, 2.3, 2.4, 2.5, 2.6 FMS SMS Objective: P-01 Organizational Program: Resource Planning
fy12-fbi-justification.docx