AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR

INFORMATION TECHNOLOGY

DEPARTMENT OF JUSTICE

(IN MILLIONS OF DOLLARS)

 

ORGANIZATION:   FPI

SYSTEM NAME:      Management Control System (MCS)

FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003
- - - - - - -
1. EQUIPMENT
---------
A. Capital purchases 3.9 2.8 2.0 1.8 1.0 1.0 1.0
B. Other equipment purchases/leases 0.3 0.3 0.2 0.2 0.3 0.3 0.3
----------- ----------- ----------- ----------- ----------- ----------- -----------
Subtotal 4.2 3.1 2.2 2.0 1.3 1.3 1.3
2. SOFTWARE
--------
A. Capital purchases 1.4 1.4 0.8 0.8 0.5 0.5 0.5
B. Other software purchases/leases 2.8
----------- ----------- ----------- ----------- ----------- ----------- -----------
Subtotal 1.4 1.4 3.6 0.8 0.5 0.5 0.5
3. SERVICES 0.0 0.0 0.0 0.0 0.0 0.0 0.0
--------
4. SUPPORT SERVICES
----------------
A. Operations and maintenance 1.4 1.5 1.6 1.7 1.8 1.8 1.8
B. Studies, systems analysis,
programming, design, and engineering 0.4 0.5 0.3 0.3 0.3 0.3 0.3
----------- ----------- ----------- ----------- ----------- ----------- -----------
Subtotal 1.8 2.0 1.9 2.0 2.1 2.1 2.1
5. SUPPLIES 0.3 0.3 0.3 0.3 0.4 0.4 0.4
--------
6. PERSONNEL (compensation/benefits) 4.7 5.0 5.2 5.4 4.2 4.2 4.2
---------------------------------
7. OTHER
-----
A. Capital purchases ( > $25,000) 0.1 0.1 0.1 0.1 0.1 0.1 0.1
B. Other purchases ( < $25,000) 0.3 0.3 0.3 0.4 0.3 0.3 0.3
----------- ----------- ----------- ----------- ----------- ----------- -----------
Subtotal 0.4 0.4 0.4 0.5 0.4 0.4 0.4
8. INTRA-GOVERNMENTAL PAYMENTS 0.1 0.1 0.1 0.1 0.1 0.1 0.1
---------------------------
9. INTRA-GOVERNMENTAL COLLECTIONS 0.0 0.0 0.0 0.0 0.0 0.0 0.0
------------------------------ ----------- ----------- ----------- ----------- ----------- ----------- -----------
10. TOTAL OBLIGATIONS 12.9 12.3 13.7 11.1 9.0 9.0 9.0
-----------------
11. WORKYEARS (FTE) 79.0 79.0 79.0 79.0 59.0 65.0 65.0
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Last Updated on 3/3/98
By usdoj - idss