AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR

INFORMATION TECHNOLOGY

DEPARTMENT OF JUSTICE

(IN MILLIONS OF DOLLARS)

 

ORGANIZATION:   INS

SYSTEM NAME:      Corporate Information

FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003
- - - - - - -
1. EQUIPMENT
---------
A. Capital purchases 0.0 0.0 0.0 0.0 0.0 0.0 0.0
B. Other equipment purchases/leases 1.5 1.6 1.6 1.6 1.6 1.6 1.7
----------- ----------- ----------- ----------- ----------- ----------- -----------
Subtotal 1.5 1.6 1.6 1.6 1.6 1.6 1.7
2. SOFTWARE
--------
A. Capital purchases 0.0 0.0 0.0 0.0 0.0 0.0 0.0
B. Other software purchases/leases 0.0 0.0 0.0 0.0 0.0 0.0 0.0
----------- ----------- ----------- ----------- ----------- ----------- -----------
Subtotal 0.0 0.0 0.0 0.0 0.0 0.0 0.0
3. SERVICES 31.9 29.4 32.6 33.3 33.9 34.6 35.3
--------
4. SUPPORT SERVICES
----------------
A. Operations and maintenance 0.0 0.0 0.0 0.0 0.0 0.0 0.0
B. Studies, systems analysis,
programming, design, and engineering 0.0 0.0 0.0 0.0 0.0 0.0 0.0
----------- ----------- ----------- ----------- ----------- ----------- -----------
Subtotal 0.0 0.0 0.0 0.0 0.0 0.0 0.0
5. SUPPLIES 1.2 1.1 1.5 1.5 1.5 1.6 1.6
--------
6. PERSONNEL (compensation/benefits) 1.1 1.3 1.3 1.3 1.3 1.3 1.3
---------------------------------
7. OTHER
-----
A. Capital purchases ( > $25,000) 0.0 0.0 0.0 0.0 0.0 0.0 0.0
B. Other purchases ( < $25,000) 0.0 0.0 0.0 0.0 0.0 0.0 0.0
----------- ----------- ----------- ----------- ----------- ----------- -----------
Subtotal 0.0 0.0 0.0 0.0 0.0 0.0 0.0
8. INTRA-GOVERNMENTAL PAYMENTS 5.9 4.2 3.9 4.0 4.1 4.2 4.3
---------------------------
9. INTRA-GOVERNMENTAL COLLECTIONS 0.0 0.0 0.0 0.0 0.0 0.0 0.0
------------------------------ ----------- ----------- ----------- ----------- ----------- ----------- -----------
10. TOTAL OBLIGATIONS 41.6 37.6 40.9 41.7 42.4 43.3 44.2
-----------------
11. WORKYEARS (FTE) 15.4 15.4 18.4 18.4 18.4 18.4 18.4
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Last Updated on 3/3/98
By usdoj - idss