Circuit IT Conference

Budget, Policies, and Planning

Judiciary Information Technology Fund (JITF)

FY07 Obligations $362 Million

FY08 Financial Plan $415 Million

FY09 Financial Plan $438 Million

FY10 Request $477 Million

JITF Program Detail

JITF Program Components FY 2007 FY 2008 FY 2009 FY 2010

Court Allotments 132.9 122.2 140.3 143.9

Court Administration and Case Mgmt 12.8 20.8 23.1 22.1

Electronic Public Access Program 13.2 28.7 26.2 26.5

Courtroom Technology Program 9.3 9.2 11.5 12.6

Judicial Statistics and Reporting 3.8 6.2 3.9 4.4

Probation and Pretrial Services 10.5 19.3 20.0 21.0

Financial Systems 19.5 27.4 27.3 27.2

Human Resources Systems 17.1 19.5 21.8 22.0

Management Information Systems 10.9 13.5 14.7 15.3

Telecommunications 37.3 54.8 59.5 88.8

Infrastructure 69.6 66.2 61.2 63.9

Court Support 25.3 27.8 28.6 29.4

Total $362.2 $415.6 $438.1 $477.2

Formula Refreshments

IT Infrastructure Allotment

Law Enforcement Allotment

Courtroom Technology Allotment

Main Areas of Growth Court Allotments CM/ECF and EPA Courtroom Technology Probation and Pretrial Services Financial Systems Management Information Systems Telecommunications

Planning/Policy Initiatives

IT Fellows Program

FY 2010 Update to the Long Range Plan for Information Technology in the Federal Judiciary

IT Policy Review and Update