AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR

INFORMATION TECHNOLOGY

DEPARTMENT OF JUSTICE

(IN MILLIONS OF DOLLARS)

ORGANIZATION: ANTITRUST DIVISION
SYSTEM NAME: Telecommunications
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 0.2 0.2 0.2
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 0.2 0.2 0.2
2. SOFTWARE
--------
A. Capital purchases
B. Other software purchases/leases
----------- ----------- ----------- ----------- ----------- ----------- -----------
Subtotal 0.0 0.0 0.0 0.0 0.0 0.0 0.0
3. SERVICES 1.4 1.4 1.5 1.5 1.6 1.6 1.6
--------
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 0.1 0.1 0.1 0.1 0.1 0.1 0.1
----------- ----------- ----------- ----------- ----------- ----------- -----------
Subtotal 0.1 0.1 0.1 0.1 0.1 0.1 0.1
5. SUPPLIES 0.0 0.0 0.0 0.0 0.0 0.0 0.0
--------
6. PERSONNEL (compensation/benefits) 0.2 0.2 0.2 0.2 0.2 0.2 0.2
---------------------------------
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 1.4 1.5 1.5 1.6 1.6 1.7 1.7
---------------------------
9. INTRA-GOVERNMENTAL COLLECTIONS 0.0 0.0 0.0 0.0 0.0 0.0 0.0
------------------------------ ----------- ----------- ----------- ----------- ----------- ----------- -----------
10. TOTAL OBLIGATIONS 3.2 3.3 3.4 3.5 3.7 3.8 3.8
-----------------
11. WORKYEARS (FTE) 1.0 1.0 1.0 1.0 1.0 1.0 1.0
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Last Updated on 3/2/98
By usdoj - idss