AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR

INFORMATION TECHNOLOGY

DEPARTMENT OF JUSTICE

(IN THOUSANDS OF DOLLARS)

 

ORGANIZATION:   DRUG ENFORCEMENT ADMINISTRATION

SYSTEM NAME:     Enforcement and Intelligence Systems

FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003
- - - - - - -
1. EQUIPMENT
---------
A. Capital purchases 0.5 0.0 0.0 0.0 0.0 0.0 0.0
B. Other equipment purchases/leases 0.0 0.0 0.0 0.0 0.0 0.0 0.0
----------- ----------- ----------- ----------- ----------- ----------- -----------
Subtotal 0.5 0.0 0.0 0.0 0.0 0.0 0.0
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 1.0 1.9 1.9 2.0 2.1 2.2 2.2
B. Studies, systems analysis,
programming, design, and engineering 0.0 0.0 0.0 0.0 0.0 0.0 0.0
----------- ----------- ----------- ----------- ----------- ----------- -----------
Subtotal 1.0 1.9 1.9 2.0 2.1 2.2 2.2
5. SUPPLIES 0.0 0.0 0.0 0.0 0.0 0.0 0.0
--------
6. PERSONNEL (compensation/benefits) 1.9 2.1 2.2 2.3 2.4 2.5 2.5
---------------------------------
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) 0.0 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
8. INTRA-GOVERNMENTAL PAYMENTS 6.8 7.4 8.3 9.2 9.6 9.9 9.9
---------------------------
9. INTRA-GOVERNMENTAL COLLECTIONS 0.0 0.0 0.0 0.0 0.0 0.0 0.0
------------------------------ ----------- ----------- ----------- ----------- ----------- ----------- -----------
10. TOTAL OBLIGATIONS 10.2 11.4 12.4 13.5 14.1 14.6 14.6
-----------------
11. WORKYEARS (FTE) 35.0 35.0 35.0 35.0 35.0 35.0 35.0
---------------


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