AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR

INFORMATION TECHNOLOGY

DEPARTMENT OF JUSTICE

(IN MILLIONS OF DOLLARS)

 

ORGANIZATION:   BUREAU OF PRISONS

SYSTEM NAME:      Office Automation

FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003
- - - - - - -
1. EQUIPMENT
---------
A. Capital purchases 11.6 8.5 7.9 9.4 7.0 9.3 7.7
B. Other equipment purchases/leases 0.0 0.0 0.0 0.0 0.0 0.0 0.0
----------- ----------- ----------- ----------- ----------- ----------- -----------
Subtotal 11.6 8.5 7.9 9.4 7.0 9.3 7.7
2. SOFTWARE
--------
A. Capital purchases 2.5 1.0 0.8 1.1 0.5 1.0 0.5
B. Other software purchases/leases 0.0 0.0 0.0 0.0 0.0 0.0 0.0
----------- ----------- ----------- ----------- ----------- ----------- -----------
Subtotal 2.5 1.0 0.8 1.1 0.5 1.0 0.5
3. SERVICES 0.0 0.0 0.0 0.0 0.0 0.0 0.0
--------
4. SUPPORT SERVICES
----------------
A. Operations and maintenance 1.6 3.6 3.9 4.0 4.4 4.8 5.2
B. Studies, systems analysis,
programming, design, and engineering 0.1 0.1 0.1 0.1 0.1 0.1 0.1
----------- ----------- ----------- ----------- ----------- ----------- -----------
Subtotal 1.7 3.7 4.0 4.1 4.5 4.9 5.3
5. SUPPLIES 0.3 0.1 0.1 0.1 0.1 0.1 0.1
--------
6. PERSONNEL (compensation/benefits) 0.3 0.5 0.5 0.5 0.5 0.5 0.5
---------------------------------
7. OTHER
-----
A. Capital purchases ( > $25,000) 0.0 0.0 0.0 0.0 0.0 0.0 0.0
B. Other purchases ( < $25,000) 0.2 0.0 0.0 0.0 0.0 0.0 0.0
----------- ----------- ----------- ----------- ----------- ----------- -----------
Subtotal 0.2 0.0 0.0 0.0 0.0 0.0 0.0
8. INTRA-GOVERNMENTAL PAYMENTS 0.1 0.0 0.0 0.0 0.0 0.0 0.0
---------------------------
9. INTRA-GOVERNMENTAL COLLECTIONS 0.1 0.0 0.0 0.0 0.0 0.0 0.0
------------------------------ ----------- ----------- ----------- ----------- ----------- ----------- -----------
10. TOTAL OBLIGATIONS 16.8 13.8 13.3 15.2 12.6 15.8 14.1
-----------------


Last Updated on 3/2/98
By usdoj - idss