2. Decision Unit Performance Information PERFORMANCE AND RESOURCES TABLE JMD/OCIO/Justice Information Sharing Technology (JIST) Decision Unit: Final Target Actual Projected Changes Requested (Total) RESOURCES Current Services Adjustments and FY FY 2011 FY 2011 FY 2012 FY 2013 Request 2013 Program Change Total Costs and FTE FTE $000 FTE $000 FTE $000 FTE $000 FTE $000 (reimbursable FTE are included, but reimbursable costs are 60,164 60,164 44,307 -10,881 33,426 bracketed and not included in the total) 72 72 72 -13 59 [124,242] [88,015] [79,191] [-48,691] [30,500] Current Services TYPE/ Adjustments and FY STRATEGIC PERFORMANCE FY 2011 FY 2011 FY 2012 Enacted FY 2013 Request 2013 Program OBJECTIVE Change FTE $000 FTE $000 FTE $000 FTE $000 FTE $000 Program Activity 60,164 60,164 44,307 -10,881 33,426 72 72 72 -13 59 [124,242] [88,015] [79,191] [-48,691] [30,500] Performance Percentage of offenders booked through JABS 98% 98% 98% N/A 98% Measure Performance Percentage of total JCON workstations 100% 100% 100% N/A 100% Measure deployed in the fiscal year Performance Maintain mainframe enterprise system 99% 100% 99% N/A 99% Measure availability for client organizations Performance Maintain JMD/SMO JCON system availability 99% 99% 99% N/A 99% Measure for client organizations Performance Ensure IT systems are certified and accredited 100% 100% 100% N/A 100% Measure Ensure IT help desk calls are answered and Performance 75% 90% 75% N/A 75% resolved within service level agreement terms Measure PERFORMANCE MEASURE TABLE
2. Decision Unit Performance Information PERFORMANCE AND RESOURCES TABLE Decision Unit: JMD/OCIO/Justice Information Sharing Technology (JIST) RESOURCES Final Target Actual Projected Changes Requested (Total) FY 2011 FY 2011 FY 2012 Current Services Adjustments and FY 2013 Program Change FY 2013 Request Total Costs and FTE (reimbursable FTE are included, but reimbursable costs are bracketed and not included in the total) FTE $000 FTE $000 FTE $000 FTE $000 FTE $000 72 60,164 [124,242] 72 60,164 [88,015] 72 44,307 [79,191] -13 -10,881 [-48,691] 59 33,426 [30,500] TYPE/ STRATEGIC OBJECTIVE PERFORMANCE FY 2011 FY 2011 FY 2012 Enacted Current Services Adjustments and FY 2013 Program Change FY 2013 Request Program Activity FTE $000 FTE $000 FTE $000 FTE $000 FTE $000 72 60,164 [124,242] 72 60,164 [88,015] 72 44,307 [79,191] -13 -10,881 [-48,691] 59 33,426 [30,500] Performance Measure Percentage of offenders booked through JABS 98% 98% 98% N/A 98% Performance Measure Percentage of total JCON workstations deployed in the fiscal year 100% 100% 100% N/A 100% Performance Measure Maintain mainframe enterprise system availability for client organizations 99% 100% 99% N/A 99% Performance Measure Maintain JMD/SMO JCON system availability for client organizations 99% 99% 99% N/A 99% Performance Measure Ensure IT systems are certified and accredited 100% 100% 100% N/A 100% Performance Measure Ensure IT help desk calls are answered and resolved within service level agreement terms 75% 90% 75% N/A 75% PERFORMANCE MEASURE TABLE
fy13-jist-justification.docx