AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR

INFORMATION TECHNOLOGY

DEPARTMENT OF JUSTICE

(IN THOUSANDS OF DOLLARS)

 

ORGANIZATION:   DRUG ENFORCEMENT ADMINISTRATION

SYSTEM NAME:     Voice Telecommunications Program

FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003
- - - - - - -
1. EQUIPMENT
---------
A. Capital purchases 1.3 1.4 1.5 1.5 1.5 1.5 1.5
B. Other equipment purchases/leases 0.0 0.0 0.0 0.0 0.0 0.0 0.0
----------- ----------- ----------- ----------- ----------- ----------- --------
Subtotal 1.3 1.4 1.5 1.5 1.5 1.5 1.5
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 0.7 0.7 0.7 0.7 0.8 0.8 0.8
--------
4. SUPPORT SERVICES
----------------
A. Operations and maintenance 1.7 1.7 1.8 1.9 1.9 1.9 1.9
B. Studies, systems analysis,
programming, design, and engineering 0.0 0.0 0.0 0.0 0.0 0.0 0.0
----------- ----------- ----------- ----------- ----------- ----------- -----------
Subtotal 1.7 1.7 1.8 1.9 1.9 1.9 1.9
5. SUPPLIES 0.0 0.0 0.0 0.0 0.0 0.0 0.0
--------
6. PERSONNEL (compensation/benefits) 0.1 0.1 0.1 0.1 0.1 0.1 0.1
---------------------------------
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 13.7 14.3 15.0 15.6 15.6 15.6 15.6
---------------------------
9. INTRA-GOVERNMENTAL COLLECTIONS 1.3 1.4 1.5 1.5 1.5 1.5 1.5
------------------------------ ----------- ----------- ----------- ----------- ----------- ----------- -----------
10. TOTAL OBLIGATIONS 16.2 16.8 17.6 18.3 18.4 18.4 18.4
-----------------
11. WORKYEARS (FTE) 2.0 2.0 2.0 2.0 2.0 2.0 2.0
---------------


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