AGENCY-WIDE
SUMMARY REPORT ON OBLIGATIONS FOR INFORMATION TECHNOLOGY DEPARTMENT OF JUSTICE (IN MILLIONS OF DOLLARS)
|
||||||||
ORGANIZATION: BUREAU OF PRISONS SYSTEM NAME: Telecommunications |
||||||||
FY 1997 | FY 1998 | FY 1999 | FY 2000 | FY 2001 | FY 2002 | FY 2003 | ||
- | - | - | - | - | - | - | ||
1. EQUIPMENT | ||||||||
--------- | ||||||||
A. Capital purchases | 4.0 | 3.8 | 4.0 | 3.9 | 3.9 | 3.9 | 3.9 | |
B. Other equipment purchases/leases | 0.9 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | |
----------- | ----------- | ----------- | ----------- | ----------- | ----------- | ----------- | ||
Subtotal | 4.9 | 4.8 | 5.0 | 4.9 | 4.9 | 4.9 | 4.9 | |
2. SOFTWARE | ||||||||
-------- | ||||||||
A. Capital purchases | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | |
B. Other software purchases/leases | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | |
----------- | ----------- | ----------- | ----------- | ----------- | ----------- | ----------- | ||
Subtotal | 1.0 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | |
3. SERVICES | 11.4 | 12.3 | 13.0 | 12.9 | 12.9 | 12.9 | 12.9 | |
-------- | ||||||||
4. SUPPORT SERVICES | ||||||||
---------------- | ||||||||
A. Operations and maintenance | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | |
B. Studies, systems analysis, | ||||||||
programming, design, and engineering | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
----------- | ----------- | ----------- | ----------- | ----------- | ----------- | ----------- | ||
Subtotal | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | |
5. SUPPLIES | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | |
-------- | ||||||||
6. PERSONNEL (compensation/benefits) | 8.5 | 10.0 | 10.2 | 10.1 | 10.1 | 10.0 | 10.0 | |
--------------------------------- | ||||||||
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) | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | |
----------- | ----------- | ----------- | ----------- | ----------- | ----------- | ----------- | ||
Subtotal | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | |
8. INTRA-GOVERNMENTAL PAYMENTS | 33.8 | 34.6 | 36.9 | 37.0 | 37.0 | 37.0 | 37.0 | |
--------------------------- | ||||||||
9. INTRA-GOVERNMENTAL COLLECTIONS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
------------------------------ | ----------- | ----------- | ----------- | ----------- | ----------- | ----------- | ----------- | |
10. TOTAL OBLIGATIONS | 61.0 | 64.2 | 67.5 | 67.3 | 67.3 | 67.1 | 67.1 | |
----------------- | ||||||||
11. WORKYEARS (FTE) | 40.0 | 34.0 | 34.0 | 34.0 | 34.0 | 34.0 | 34.0 | |
--------------- | ||||||||
Last Updated on 3/2/98
By usdoj - idss