AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR INFORMATION TECHNOLOGY DEPARTMENT OF JUSTICE (IN MILLIONS OF DOLLARS)
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ORGANIZATION: | ANTITRUST DIVISION | |||||||
SYSTEM NAME: | Case Tracking/MIS | |||||||
FY 1997 | FY 1998 | FY 1999 | FY 2000 | FY 2001 | FY 2002 | FY 2003 | ||
- | - | - | - | - | - | - | ||
1. EQUIPMENT | ||||||||
--------- | ||||||||
A. Capital purchases | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | |
B. Other equipment purchases/leases | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
----------- | ----------- | ----------- | ----------- | ----------- | ----------- | ----------- | ||
Subtotal | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | |
2. SOFTWARE | ||||||||
-------- | ||||||||
A. Capital purchases | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
B. Other software purchases/leases | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
----------- | ----------- | ----------- | ----------- | ----------- | ----------- | ----------- | ||
Subtotal | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
3. SERVICES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
-------- | ||||||||
4. SUPPORT SERVICES | ||||||||
---------------- | ||||||||
A. Operations and maintenance | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
B. Studies, systems analysis, | ||||||||
programming, design, and engineering | 1.8 | 1.8 | 1.9 | 1.9 | 2.0 | 2.0 | 2.1 | |
----------- | ----------- | ----------- | ----------- | ----------- | ----------- | ----------- | ||
Subtotal | 1.8 | 1.8 | 1.9 | 1.9 | 2.0 | 2.0 | 2.1 | |
5. SUPPLIES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
-------- | ||||||||
6. PERSONNEL (compensation/benefits) | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | |
--------------------------------- | ||||||||
7. OTHER | ||||||||
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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 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 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 | 2.7 | 2.7 | 2.8 | 2.9 | 3.0 | 3.1 | 3.2 | |
----------------- | ||||||||
11. WORKYEARS (FTE) | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | |
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Last Updated on 3/2/98
By usdoj - idss