AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR

INFORMATION TECHNOLOGY

DEPARTMENT OF JUSTICE

(IN MILLIONS OF DOLLARS)

 

ORGANIZATION:   FEDERAL BUREAU OF INVESTIGATION

SYSTEM NAME:     Law Enforcement On-Line

FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003
- - - - - - -
1. EQUIPMENT
---------
A. Capital purchases 0.1 1.8 2.4 3.7 3.9 3.6 3.3
B. Other equipment purchases/leases 0.0 0.2 0.2 0.2 0.3 0.3 0.3
----------- ----------- ----------- ----------- ----------- ----------- -----------
Subtotal 0.1 2.0 2.6 3.9 4.2 3.9 3.6
2. SOFTWARE
--------
A. Capital purchases 0.0 0.2 0.3 0.3 0.4 0.4 0.4
B. Other software purchases/leases 0.0 0.0 0.0 0.0 0.0 0.0 0.0
----------- ----------- ----------- ----------- ----------- ----------- -----------
Subtotal 0.0 0.2 0.3 0.3 0.4 0.4 0.4
3. SERVICES 0.0 0.0 0.0 0.0 0.0 0.0 0.0
--------
4. SUPPORT SERVICES
----------------
A. Operations and maintenance 0.1 3.1 3.3 4.1 4.4 4.8 5.2
B. Studies, systems analysis,
programming, design, and engineering 0.0 0.1 1.0 0.0 0.0 0.0 0.0
----------- ----------- ----------- ----------- ----------- ----------- -----------
Subtotal 0.1 3.2 4.3 4.1 4.4 4.8 5.2
5. SUPPLIES 0.0 0.0 0.2 0.0 0.0 0.0 0.0
--------
6. PERSONNEL (compensation/benefits) 0.3 0.4 0.5 0.6 0.6 0.6 0.7
---------------------------------
7. OTHER
-----
A. Capital purchases ( > $25,000) 0.1 1.9 3.4 4.7 6.3 7.5 8.0
B. Other purchases ( < $25,000) 0.0 0.1 0.0 0.0 0.0 0.0 0.0
----------- ----------- ----------- ----------- ----------- ----------- -----------
Subtotal 0.1 2.0 3.4 4.7 6.3 7.5 8.0
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 0.6 7.8 11.3 13.6 15.9 17.2 17.9
-----------------
11. WORKYEARS (FTE) 3.8 6.5 7.5 9.0 9.0 9.0 9.0
---------------


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