Bureau of alcohol, tobacco, firearms and explosives at The Frontline Against Violent Crime
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- Item Name: Adjustment for Technology Refresh
- Item Name: Adjustment for Reduce Physical Footprint
- Item Name: Adjustment to Consolidate Task Forces
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Non-Personnel Increase Cost Summary
Total Request for this Item
Item Name: Adjustment for Technology Refresh Budget Decision Unit(s): Bureau-wide Strategic Goal(s) & Objective(s): Strategic Goal 1: Prevent Terrorism and Promote the Nation’s Security, Objectives 1.1 and 1.2;
Component Ranking of Item: Item 6 of 8 Program Offset: Positions: 0 Agent: 0 FTE: 0 Dollars ($373,000) Description of Item This budget reflects a Department of Justice-wide offset for DOJ components by extending the refresh rate of desktops and laptops by one year. Justification As part of ongoing efforts to streamline and improve efficiency, components will extend their technology refresh cycle by one fiscal year. Impact on Performance (Relationship of Increase to Strategic Goals) The Department is continually evaluating its programs and operations with the goal of achieving across-the-board economies of scale that result in increased efficiencies and cost savings. In FY 2012, DOJ is focusing on extend the technical refresh cycle by one fiscal year as an area in which savings can be achieved. For ATF, extending the technical refresh by one fiscal year will result in offsets of $373,000. This offset will be applied in a manner that will allow the continuation of effective law enforcement program efforts. Funding Base Funding
Personnel Increase Cost Summary
Non-Personnel Increase Cost Summary
Total Request for this Item
Item Name: Adjustment for Reduce Physical Footprint Budget Decision Unit(s): Bureau-wide Strategic Goal(s) & Objective(s): Strategic Goal 1: Prevent Terrorism and Promote the Nation’s Security, Objectives 1.1 and 1.2;
Component Ranking of Item: Item 7 of 8 Program Offset: Positions: 0 Agent: 0 FTE: 0 Dollars ($292,000) Description of Item This budget reflects a Department of Justice-wide offset for streamlining and consolidating regional offices. Justification As part of its efforts to streamline and improve efficiency, the Department has asked components to consolidate their regional and sub-offices as part of a way to better utilize existing workspace, as well as enhance information sharing and the ability of regional offices to avoid duplicative work. Impact on Performance (Relationship of Increase to Strategic Goals) The Department is continually evaluating its programs and operations with the goal of achieving across-the-board economies of scale that result in increased efficiencies and cost savings. In FY 2012, DOJ is focusing on reducing duplicative work by consolidating regional and sub-offices as an area in which savings can be achieved. For ATF, reducing its physical footprint will result in offsets of $292,000. This offset will be applied in a manner that will allow the continuation of effective law enforcement program efforts. Funding Base Funding
Personnel Increase Cost Summary
Non-Personnel Increase Cost Summary
Total Request for this Item
Item Name: Adjustment to Consolidate Task Forces Budget Decision Unit(s): Bureau-wide Strategic Goal(s) & Objective(s): Strategic Goal 1: Prevent Terrorism and Promote the Nation’s Security, Objectives 1.1 and 1.2;
Component Ranking of Item: Item 8 of 8 Program Offset: Positions: 0 Agent: 0 FTE: 0 Dollars ($136,000) Description of Item This budget reflects a Department of Justice-wide offset to consolidate and eliminate duplication in the number of Department of Justice funded task forces throughout the country. Justification The Department of Justice seeks to reduce the overall Federal task force footprint by eliminating 335 task force locations that are in close geographic proximity and target the same crime problem. This offset will consolidate resources to increase efficiency within the overall task force structure. Impact on Performance (Relationship of Increase to Strategic Goals) The Department is responding to a 2007 OIG report that found duplication and inadequate coordination among the Department’s task forces. As a result, the Department examined the spending associated with task forces and believes a reduction could be taken that increases efficiency without sacrificing investigative capacity. Therefore, task forces will be consolidated to increase efficiency within the overall task force structure. This reduction will continue to target federal crimes in each jurisdiction, while retaining all federal agent and support positions. For ATF, task force reductions will result in offsets of $136,000. This offset will be applied in a manner that will allow the continuation of effective law enforcement program efforts. Funding Base Funding
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