AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR

INFORMATION TECHNOLOGY

DEPARTMENT OF JUSTICE

(IN MILLIONS OF DOLLARS)

 

ORGANIZATION:   FEDERAL BUREAU OF INVESTIGATION

SYSTEM NAME:     TOTAL

FY 1997 FY 1998 FY 1999
- - -
1. EQUIPMENT
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A. Capital purchases 94.1 46.4 55.8
B. Other equipment purchases/leases 1.3 0.6 1.0
----------- ----------- -----------
Subtotal 95.4 47.0 56.8
2. SOFTWARE
--------
A. Capital purchases 57.5 28.8 24.0
B. Other software purchases/leases 2.2 2.5 4.8
----------- ----------- -----------
Subtotal 59.7 31.3 28.8
3. SERVICES 30.9 39.6 27.6
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4. SUPPORT SERVICES 52.1 78.3 69.6
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5. SUPPLIES 1.7 2.4 2.6
--------
6. PERSONNEL (compensation/benefits) 53.0 56.1 52.9
---------------------------------
7. OTHER 2.5 7.7 5.1
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8. INTRA-GOVERNMENTAL PAYMENTS 13.9 12.5 12.2
---------------------------
9. INTRA-GOVERNMENTAL COLLECTIONS 0.0 0.0 0.0
------------------------------ ----------- ----------- -----------
10. TOTAL OBLIGATIONS 309.2 274.9 255.6
-----------------
11. WORKYEARS (FTE) 604.7 632.6 594.5
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Last Updated on 3/3/98
By usdoj - idss