AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR

INFORMATION TECHNOLOGY

DEPARTMENT OF JUSTICE

(IN MILLIONS OF DOLLARS)

ORGANIZATION: ANTITRUST DIVISION
SYSTEM NAME: Office Automation
FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003
- - - - - - -
1. EQUIPMENT
---------
A. Capital purchases 0.6 0.8 0.7 0.5 0.5 0.5 0.6
B. Other equipment purchases/leases 0.0 0.0 0.0 0.0 0.0 0.0 0.0
----------- ----------- ----------- ----------- ----------- ----------- -----------
Subtotal 0.6 0.8 0.7 0.5 0.5 0.5 0.6
2. SOFTWARE
--------
A. Capital purchases 0.1 0.2 0.2 0.2 0.2 0.2 0.3
B. Other software purchases/leases 0.0 0.0 0.0 0.0 0.0 0.0 0.0
----------- ----------- ----------- ----------- ----------- ----------- -----------
Subtotal 0.1 0.2 0.2 0.2 0.2 0.2 0.3
3. SERVICES 0.0 0.0 0.0 0.0 0.0 0.0 0.0
--------
4. SUPPORT SERVICES
----------------
A. Operations and maintenance 1.5 1.6 1.6 1.7 1.8 1.8 1.9
B. Studies, systems analysis,
programming, design, and engineering 1.0 1.1 1.1 1.1 1.2 1.2 1.2
----------- ----------- ----------- ----------- ----------- ----------- -----------
Subtotal 2.5 2.7 2.7 2.8 3.0 3.0 3.1
5. SUPPLIES 0.1 0.1 0.1 0.1 0.1 0.1 0.1
--------
6. PERSONNEL (compensation/benefits) 0.5 0.5 0.5 0.6 0.6 0.6 0.7
---------------------------------
7. OTHER
-----
A. Capital purchases ( > $25,000)
B. Other purchases ( < $25,000)
----------- ----------- ----------- ----------- ----------- ----------- -----------
Subtotal 0.0 0.0 0.0 0.0 0.0 0.0 0.0
8. INTRA-GOVERNMENTAL PAYMENTS 0.5 0.5 0.5 0.5 0.5 0.5 0.5
---------------------------
9. INTRA-GOVERNMENTAL COLLECTIONS 0.0 0.0 0.0 0.0 0.0 0.0 0.0
------------------------------ ----------- ----------- ----------- ----------- ----------- ----------- -----------
10. TOTAL OBLIGATIONS 4.3 4.8 4.7 4.7 4.9 4.9 5.3
-----------------
11. WORKYEARS (FTE) 6.0 6.5 6.5 6.5 6.5 6.5 6.5
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Last Updated on 3/3/98
By usdoj - idss