AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR

INFORMATION TECHNOLOGY

DEPARTMENT OF JUSTICE

(IN THOUSANDS OF DOLLARS)

 

ORGANIZATION:   DRUG ENFORCEMENT ADMINISTRATION

SYSTEM NAME:     Office Automation

FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003
- - - - - - -
1. EQUIPMENT
---------
A. Capital purchases 18.0 18.0 22.0 10.0 7.0 7.0 4.0
B. Other equipment purchases/leases 0.0 0.0 0.0 0.0 0.0 0.0 0.0
----------- ----------- ----------- ----------- ----------- ----------- -----------
Subtotal 18.0 18.0 22.0 10.0 7.0 7.0 4.0
2. SOFTWARE
--------
A. Capital purchases 3.0 5.0 5.0 3.0 3.0 2.0 2.0
B. Other software purchases/leases 0.0 0.0 0.0 0.0 0.0 0.0 0.0
----------- ----------- ----------- ----------- ----------- ----------- -----------
Subtotal 3.0 5.0 5.0 3.0 3.0 2.0 2.0
3. SERVICES 3.0 2.0 2.0 2.0 2.0 2.0 2.0
--------
4. SUPPORT SERVICES
----------------
A. Operations and maintenance 10.0 10.0 12.0 13.0 14.0 14.0 14.0
B. Studies, systems analysis,
programming, design, and engineering 0.0 0.0 0.0 0.0 0.0 0.0 0.0
----------- ----------- ----------- ----------- ----------- ----------- -----------
Subtotal 10.0 10.0 12.0 13.0 14.0 14.0 14.0
5. SUPPLIES 0.4 0.4 0.4 0.4 0.4 0.4 0.4
--------
6. PERSONNEL (compensation/benefits) 0.9 0.9 1.0 1.0 1.1 1.3 1.3
---------------------------------
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 0.5 0.5 0.6 0.7 0.7 0.8 0.8
---------------------------
9. INTRA-GOVERNMENTAL COLLECTIONS 0.0 0.0 0.0 0.0 0.0 0.0 0.0
------------------------------ ----------- ----------- ----------- ----------- ----------- ----------- -----------
10. TOTAL OBLIGATIONS 35.8 36.8 43.0 30.1 28.2 27.5 24.5
-----------------
11. WORKYEARS (FTE) 13.0 13.0 13.0 13.0 13.0 13.0 13.0
---------------


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