AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR

INFORMATION TECHNOLOGY

DEPARTMENT OF JUSTICE

(IN MILLIONS OF DOLLARS)

 

ORGANIZATION:   FPI

SYSTEM NAME:      Telecommunications

FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003
- - - - - - -
1. EQUIPMENT
---------
A. Capital purchases 0.1 0.1 0.2 0.2 0.2 0.2 0.2
B. Other equipment purchases/leases
----------- ----------- ----------- ----------- ----------- ----------- -----------
Subtotal 0.1 0.1 0.2 0.2 0.2 0.2 0.2
2. SOFTWARE
--------
A. Capital purchases 0.1 0.1 0.1 0.2 0.2 0.2 0.2
B. Other software purchases/leases
----------- ----------- ----------- ----------- ----------- ----------- -----------
Subtotal 0.1 0.1 0.1 0.2 0.2 0.2 0.2
3. SERVICES 0.0 0.0 0.0 0.0 0.0 0.0 0.0
--------
4. SUPPORT SERVICES
----------------
A. Operations and maintenance 0.2 0.2 0.2 0.3 0.3 0.3 0.3
B. Studies, systems analysis,
programming, design, and engineering 0.4 0.4 0.4 0.4 0.4 0.4 0.4
----------- ----------- ----------- ----------- ----------- ----------- -----------
Subtotal 0.6 0.6 0.6 0.7 0.7 0.7 0.7
5. SUPPLIES 0.0 0.1 0.1 0.1 0.1 0.1 0.1
--------
6. PERSONNEL (compensation/benefits) 1.1 1.2 1.3 1.4 1.4 1.5 1.5
---------------------------------
7. OTHER
-----
A. Capital purchases ( > $25,000)
B. Other purchases ( < $25,000) 0.1 0.1 0.1 0.2 0.2 0.2 0.2
----------- ----------- ----------- ----------- ----------- ----------- -----------
Subtotal 0.1 0.1 0.1 0.2 0.2 0.2 0.2
8. INTRA-GOVERNMENTAL PAYMENTS 2.5 2.5 2.8 2.8 2.8 2.9 2.9
---------------------------
9. INTRA-GOVERNMENTAL COLLECTIONS 0.0 0.0 0.0 0.0 0.0 0.0 0.0
------------------------------ ----------- ----------- ----------- ----------- ----------- ----------- -----------
10. TOTAL OBLIGATIONS 4.5 4.7 5.2 5.6 5.6 5.8 5.8
-----------------
11. WORKYEARS (FTE) 19.0 19.0 20.0 20.0 20.0 20.0 20.0
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Last Updated on 3/3/98
By usdoj - idss