AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR

INFORMATION TECHNOLOGY

DEPARTMENT OF JUSTICE

(IN MILLIONS OF DOLLARS)

 

ORGANIZATION:   FPI

SYSTEM NAME:      Office Automation

FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003
- - - - - - -
1. EQUIPMENT
---------
A. Capital purchases 0.5 0.4 0.4 0.4 0.4 0.4 0.4
B. Other equipment purchases/leases
----------- ----------- ----------- ----------- ----------- ----------- -----------
Subtotal 0.5 0.4 0.4 0.4 0.4 0.4 0.4
2. SOFTWARE
--------
A. Capital purchases 0.1 0.3 0.1 0.1 0.1 0.1 0.1
B. Other software purchases/leases
----------- ----------- ----------- ----------- ----------- ----------- -----------
Subtotal 0.1 0.3 0.1 0.1 0.1 0.1 0.1
3. SERVICES 0.0 0.0 0.0 0.0 0.0 0.0 0.0
--------
4. SUPPORT SERVICES
----------------
A. Operations and maintenance 0.0 0.0 0.1 0.1 0.1 0.1 0.1
B. Studies, systems analysis,
programming, design, and engineering 0.1 0.1 0.1 0.1 0.1 0.1 0.1
----------- ----------- ----------- ----------- ----------- ----------- -----------
Subtotal 0.1 0.1 0.2 0.2 0.2 0.2 0.2
5. SUPPLIES 0.1 0.1 0.1 0.1 0.1 0.1 0.1
--------
6. PERSONNEL (compensation/benefits) 0.4 0.5 0.6 0.7 0.7 0.7 0.7
---------------------------------
7. OTHER
-----
A. Capital purchases ( > $25,000)
B. Other purchases ( < $25,000) 0.3 0.3 0.3
----------- ----------- ----------- ----------- ----------- ----------- -----------
Subtotal 0.0 0.0 0.0 0.0 0.3 0.3 0.3
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 1.3 1.5 1.5 1.6 1.9 1.9 1.9
-----------------
11. WORKYEARS (FTE) 7.0 7.0 9.0 9.0 9.0 9.0 9.0
---------------


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