| AGENCY-WIDE
SUMMARY REPORT ON OBLIGATIONS FOR INFORMATION TECHNOLOGY DEPARTMENT OF JUSTICE (IN MILLIONS OF DOLLARS)
|
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| ORGANIZATION: FEDERAL BUREAU OF INVESTIGATION SYSTEM NAME: Technical Architecture |
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| FY 1997 | FY 1998 | FY 1999 | FY 2000 | FY 2001 | FY 2002 | FY 2003 | ||
| - | - | - | - | - | - | - | ||
| 1. EQUIPMENT | ||||||||
| --------- | ||||||||
| A. Capital purchases | 42.5 | 19.0 | 45.5 | 41.4 | 30.7 | 30.7 | 30.7 | |
| B. Other equipment purchases/leases | 1.3 | 0.4 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | |
| ----------- | ----------- | ----------- | ----------- | ----------- | ----------- | ----------- | ||
| Subtotal | 43.8 | 19.4 | 46.3 | 42.2 | 31.5 | 31.5 | 31.5 | |
| 2. SOFTWARE | ||||||||
| -------- | ||||||||
| A. Capital purchases | 0.6 | 3.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | |
| B. Other software purchases/leases | 2.2 | 2.5 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | |
| ----------- | ----------- | ----------- | ----------- | ----------- | ----------- | ----------- | ||
| Subtotal | 2.8 | 6.3 | 5.1 | 5.1 | 5.1 | 5.1 | 5.1 | |
| 3. SERVICES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| -------- | ||||||||
| 4. SUPPORT SERVICES | ||||||||
| ---------------- | ||||||||
| A. Operations and maintenance | 14.7 | 15.1 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | |
| B. Studies, systems analysis, | ||||||||
| programming, design, and engineering | 1.2 | 1.5 | 5.6 | 0.6 | 0.6 | 0.6 | 0.6 | |
| ----------- | ----------- | ----------- | ----------- | ----------- | ----------- | ----------- | ||
| Subtotal | 15.9 | 16.6 | 18.8 | 13.8 | 13.8 | 13.8 | 13.8 | |
| 5. SUPPLIES | 1.6 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | |
| -------- | ||||||||
| 6. PERSONNEL (compensation/benefits) | 29.0 | 29.7 | 30.3 | 30.3 | 30.3 | 30.3 | 30.3 | |
| --------------------------------- | ||||||||
| 7. OTHER | ||||||||
| ----- | ||||||||
| A. Capital purchases ( > $25,000) | 2.4 | 5.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | |
| B. Other purchases ( < $25,000) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| ----------- | ----------- | ----------- | ----------- | ----------- | ----------- | ----------- | ||
| Subtotal | 2.4 | 5.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | |
| 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 | 95.5 | 79.9 | 104.4 | 95.3 | 84.6 | 84.6 | 84.6 | |
| ----------------- | ||||||||
| 11. WORKYEARS (FTE) | 240.0 | 240.0 | 260.0 | 240.0 | 240.0 | 240.0 | 240.0 | |
| --------------- | ||||||||
Last Updated on 3/3/98
By usdoj - idss