AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR

INFORMATION TECHNOLOGY

DEPARTMENT OF JUSTICE

(IN MILLIONS OF DOLLARS)

ORGANIZATION:   FEDERAL BUREAU OF INVESTIGATION

SYSTEM NAME:     Investigative Applications

FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003
- - - - - - -
1. EQUIPMENT
---------
A. Capital purchases 0.0 5.6 0.0 0.0 0.0 0.0 0.0
B. Other equipment purchases/leases 0.0 0.0 0.0 0.0 0.0 0.0 0.0
----------- ----------- ----------- ----------- ----------- ----------- -----------
Subtotal 0.0 5.6 0.0 0.0 0.0 0.0 0.0
2. SOFTWARE
--------
A. Capital purchases 0.0 0.1 11.7 5.8 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 0.1 11.7 5.8 0.0 0.0 0.0
3. SERVICES 0.0 0.0 0.0 0.0 0.0 0.0 0.0
--------
4. SUPPORT SERVICES
----------------
A. Operations and maintenance 4.5 2.5 1.2 1.2 1.2 1.2 1.2
B. Studies, systems analysis,
programming, design, and engineering 8.7 8.6 6.6 6.6 6.6 6.6 6.6
----------- ----------- ----------- ----------- ----------- ----------- -----------
Subtotal 13.2 11.1 7.8 7.8 7.8 7.8 7.8
5. SUPPLIES 0.1 0.2 0.2 0.2 0.2 0.2 0.2
--------
6. PERSONNEL (compensation/benefits) 2.6 2.7 2.7 2.7 2.7 2.7 2.7
---------------------------------
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 0.0 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 15.9 19.7 22.4 16.5 10.7 10.7 10.7
-----------------
11. WORKYEARS (FTE) 42.0 42.0 42.0 42.0 42.0 42.0 42.0
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Last Updated on 3/3/98
By usdoj - idss