AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR

INFORMATION TECHNOLOGY

DEPARTMENT OF JUSTICE

(IN MILLIONS OF DOLLARS)

 

ORGANIZATION:   CIVIL DIVISION

SYSTEM NAME:      AUTOMATED LITGATION SUPPORT (ALS)

FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003
- - - - - - -
1. EQUIPMENT
---------
A. Capital purchases 0.3 0.3 0.3 0.3 0.3 0.3 0.3
B. Other equipment purchases/leases 0.0 0.0 0.0 0.0 0.0 0.0 0.0
----------- ----------- ----------- ----------- ----------- ----------- -----------
Subtotal 0.3 0.3 0.3 0.3 0.3 0.3 0.3
2. SOFTWARE
--------
A. Capital purchases 0.0 0.0 0.0 0.0 0.0 0.0 0.0
B. Other software purchases/leases 0.1 0.0 0.1 0.1 0.1 0.1 0.1
----------- ----------- ----------- ----------- ----------- ----------- -----------
Subtotal 0.1 0.0 0.1 0.1 0.1 0.1 0.1
3. SERVICES 0.0 0.0 0.0 0.0 0.0 0.0 0.0
--------
4. SUPPORT SERVICES
----------------
A. Operations and maintenance 49.9 44.3 65.0 55.9 42.7 35.0 30.7
B. Studies, systems analysis,
programming, design, and engineering 0.0 0.0 0.0 0.0 0.0 0.0 0.0
----------- ----------- ----------- ----------- ----------- ----------- -----------
Subtotal 49.9 44.3 65.0 55.9 42.7 35.0 30.7
5. SUPPLIES 0.0 0.0 0.0 0.0 0.0 0.0 0.0
--------
6. PERSONNEL (compensation/benefits) 1.3 1.5 1.6 1.6 1.7 1.8 1.9
---------------------------------
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
---------------------------
9. INTRA-GOVERNMENTAL COLLECTIONS 29.8 36.1 49.7 40.2 26.6 18.5 13.7
------------------------------ ----------- ----------- ----------- ----------- ----------- ----------- -----------
10. TOTAL OBLIGATIONS 21.8 10.0 17.3 17.7 18.2 18.7 19.3
-----------------
11. WORKYEARS (FTE) 17.4 19.4 19.8 19.8 19.8 19.8 19.8


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