Bureau of alcohol, tobacco, firearms and explosives at The Frontline Against Violent Crime

Funding

Organizational Program: Bureau-wide

The IT contract savings offset is a program initiative generated by the SAVE Council with the full support of Departmental Leadership.  It is designed to accomplish two objectives; first, it encourages components to make thoughtful decisions regarding procurement spending and to participate in a Department-wide effort to generate management savings; second, it provides a source of funding, without requiring a program enhancement request, for two major priority initiatives of the Department and the Administration – Cybersecurity and IT Transformation (including email system upgrade and data center consolidation). 

As part of its effort to increase IT management efficiency and comply with OMB’s direction to reform IT management activities, the Department is implementing a cost saving initiative as well as IT transformation projects.  To support cost savings, the Department is developing an infrastructure to enable DOJ components to better collaborate on IT contracting; which should result in lower IT expenditures.  In FY 2013 the Department anticipates realizing savings on all direct non-personnel IT spending through IT contracting collaboration.  These savings will not only support greater management efficiency within components but will also support OMB’s IT Reform plan by providing resources to support major initiatives in Cybersecurity, data center consolidation, and enterprise e-mail systems.  The savings will also support other Department priorities in the FY 2013 request. The offset to support these initiatives for ATF is $2,095,000.

Funding

Summary

FY 2011 Enacted (w/rescissions)					FY 2012 Enacted				FY 2013 Current Services
Pos	Agt/Atty		FTE	$(000)	Pos	Agt/Atty	FTE	$(000)	Pos	Agt/Atty		FTE	$(000)
90	0	90		123,163	90	0	90	121,763	90	0	90		127,254

Personnel Reduction Cost Summary

Type of Position	Modular Cost per Position ($000)	Number of Positions Reduced	FY 2013 Request ($000)	FY 2014 Net Annualization (change from 2012) ($000)	FY 2015 Net Annualization (change from 2013) ($000)
	0	0	0	0	0
Total Personnel	0	0	0	0	0

Non-Personnel Reduction Cost Summary

Non-Personnel Item	Unit	Quantity	FY 2013 Request ($000)	FY 2014 Net Annualization (change from 2012) ($000)	FY 2015 Net Annualization (change from 2013) ($000)
IT Services	0	0	(2,095)	0	0
Total Non-Personnel	0	0	(2,095)	0	0

Total Request for this Item

	Pos	Agt/ Atty	FTE	Personnel ($000)	Non-Personnel ($000)	Total ($000)	FY 2014 Net Annualization (change from 2013) ($000)	FY 2015 Net Annualization (change from 2014) ($000)
Current Services	90	0	90	0	127,254	127,254	0	0
Decreases	0	0	0	0	(2,095)	(2,095)	0	0
Grand Total	90	0	90	0	125,159	125,159	0	0

Directory: jmd
jmd -> Bureau of alcohol, tobacco, firearms and explosives at The Frontline Against Violent Crime
jmd -> U. S. Department of Justice Federal Prison System fy 2012 performance budget congressional Submission Salaries and Expenses Table of Contents
jmd -> U. S. Department of Justice fy 2014 performance budget congressional Submission Federal Prison System
jmd -> U. S. Department of Justice Drug Enforcement
jmd -> A uniting Force
jmd -> U. S. Department of Justice Federal Prison System fy 2014 congressional budget buildings and Facilities Table of Contents
jmd -> He Frontline Against Violent Crime
jmd -> Performance budget congressional submission

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