AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR

INFORMATION TECHNOLOGY

DEPARTMENT OF JUSTICE

(IN THOUSANDS OF DOLLARS)

 

ORGANIZATION:   DRUG ENFORCEMENT ADMINISTRATION

SYSTEM NAME:     Year 2000

FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003
- - - - - - -
1. EQUIPMENT
---------
A. Capital purchases 0.0 0.0 0.0 0.0 2.1 1.0 1.0
B. Other equipment purchases/leases 0.0 4.2 4.2 4.2 0.0 0.0 0.0
----------- ----------- ----------- ----------- ----------- ----------- -----------
Subtotal 0.0 4.2 4.2 4.2 2.1 1.0 1.0
2. SOFTWARE
--------
A. Capital purchases 0.5 0.0 0.5 0.5 0.5 0.5 0.5
B. Other software purchases/leases 0.0 0.0 0.5 0.5 0.0 0.0 0.0
----------- ----------- ----------- ----------- ----------- ----------- -----------
Subtotal 0.5 0.0 1.0 1.0 0.5 0.5 0.5
3. SERVICES 0.0 0.0 0.0 0.0 0.0 0.0 0.0
--------
4. SUPPORT SERVICES
----------------
A. Operations and maintenance 2.1 2.6 1.5 0.5 0.5 0.5 0.5
B. Studies, systems analysis,
programming, design, and engineering 0.5 0.5 0.5 0.5 0.5 0.5 0.5
----------- ----------- ----------- ----------- ----------- ----------- -----------
Subtotal 2.6 3.1 2.0 1.0 1.0 1.0 1.0
5. SUPPLIES 0.0 0.0 0.0 0.0 0.0 0.0 0.0
--------
6. PERSONNEL (compensation/benefits) 1.8 1.8 1.8 1.0 1.0 1.0 0.5
---------------------------------
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0
---------------------------
9. INTRA-GOVERNMENTAL COLLECTIONS 0.0 0.0 0.0 0.0 0.0 0.0 0.0
------------------------------ ----------- ----------- ----------- ----------- ----------- ----------- -----------
10. TOTAL OBLIGATIONS 4.9 9.1 9.0 7.2 4.6 3.5 3.0
-----------------
11. WORKYEARS (FTE) 0.0 0.0 0.0 0.0 0.0 0.0 0.0
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Last Updated on 3/3/98
By usdoj - idss