| AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR INFORMATION TECHNOLOGY DEPARTMENT OF JUSTICE (IN MILLIONS OF DOLLARS)
|
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| ORGANIZATION:
ENVIRONMENT AND NATURAL RESOURCES DIVISION SYSTEM NAME: Office Automation |
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| FY 1997 | FY 1998 | FY 1999 | FY 2000 | FY 2001 | FY 2002 | FY 2003 | ||
| - | - | - | - | - | - | - | ||
| 1. EQUIPMENT | ||||||||
| --------- | ||||||||
| A. Capital purchases | 0.5 | 0.0 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | |
| B. Other equipment purchases/leases | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| ----------- | ----------- | ----------- | ----------- | ----------- | ----------- | ----------- | ||
| Subtotal | 0.6 | 0.0 | 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 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | |
| ----------- | ----------- | ----------- | ----------- | ----------- | ----------- | ----------- | ||
| Subtotal | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | |
| 3. SERVICES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| -------- | ||||||||
| 4. SUPPORT SERVICES | ||||||||
| ---------------- | ||||||||
| A. Operations and maintenance | 0.3 | 1.2 | 1.2 | 1.2 | 1.2 | 1.3 | 1.3 | |
| B. Studies, systems analysis, | ||||||||
| programming, design, and engineering | 0.1 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | |
| ----------- | ----------- | ----------- | ----------- | ----------- | ----------- | ----------- | ||
| Subtotal | 0.4 | 1.6 | 1.6 | 1.7 | 1.7 | 1.8 | 1.8 | |
| 5. SUPPLIES | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | |
| -------- | ||||||||
| 6. PERSONNEL (compensation/benefits) | 0.6 | 0.8 | 0.8 | 0.9 | 0.9 | 1.0 | 1.0 | |
| --------------------------------- | ||||||||
| 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 | 0.3 | 0.4 | 0.4 | 0.5 | 0.5 | 0.6 | |
| --------------------------- | ||||||||
| 9. INTRA-GOVERNMENTAL COLLECTIONS | 0.6 | 0.8 | 0.9 | 1.0 | 1.0 | 1.0 | 1.0 | |
| ------------------------------ | ----------- | ----------- | ----------- | ----------- | ----------- | ----------- | ----------- | |
| 10. TOTAL OBLIGATIONS | 1.7 | 2.1 | 2.4 | 2.6 | 2.7 | 2.9 | 3.0 | |
| ----------------- | ||||||||
| 11. WORKYEARS (FTE) | 9.0 | 10.3 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | |
| --------------- | ||||||||
Last Updated on 3/3/98
By usdoj - idss