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Long Range Plan 2009 > Appendix B

Long Range Plan for Information Technology in the Federal Judiciary FY 2009

Appendix B
Resource Requirements

Current Estimate (Dollars In Millions)

JITF Program Components FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Court Allotments 140.3 143.9 149.1 153.6 155.7
Court Administration and Case Management 23.1 22.1 22.4 21.7 22.0
Electronic Public Access Program 26.2 26.5 25.8 28.6 26.2
Courtroom Technologies 11.5 12.6 5.5 4.6 2.1
Judicial Statistics and Reporting 3.9 4.4 3.7 4.4 3.6
Probation and Pretrial Services 20.0 21.0 15.8 10.8 12.4
Financial Systems 27.3 27.2 26.5 29.2 28.9
Human Resources Systems 21.8 22.0 23.3 19.9 19.0
Management Information Systems 14.7 15.3 14.7 15.0 15.7
Telecommunications 59.5 88.8 88.8 88.9 89.2
Infrastructure 61.2 63.9 68.4 76.9 70.6
Court Support 28.6 29.4 30.2 31.1 32.0
TOTAL JITF Financial Requirements 438.1 477.2 474.1 484.8 477.3


 

 

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