AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR

INFORMATION TECHNOLOGY

DEPARTMENT OF JUSTICE

(IN MILLIONS OF DOLLARS)

 

ORGANIZATION:
INS
SYSTEM NAME:
Examination Systems
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
1.5
1.6
1.6
1.6
1.7
1.7
--------
--------
---------
---------
---------
---------
---------
Subtotal
1.5
1.5
1.6
1.6
1.6
1.7
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
27.1
27.5
28.4
29.0
29.5
30.1
30.1
--------
4. SUPPORT SERVICES
----------------
A. Operations and maintenance
0.1
0.1
0.2
0.2
0.2
0.2
0.2
B. Studies, systems analysis,
programming, design, and engineering
0.0
0.0
0.0
0.0
0.0
0.0
0.0
--------
--------
---------
---------
---------
---------
---------
Subtotal
0.1
0.1
0.2
0.2
0.2
0.2
0.2
5. SUPPLIES
13.9
14.2
14.7
14.9
15.2
15.5
15.5
--------
6. PERSONNEL (compensation/benefits)
0.9
1.0
1.2
1.2
1.2
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
3.4
2.5
2.5
2.5
2.6
2.6
2.6
---------------------------
9. INTRA-GOVERNMENTAL COLLECTIONS
0.0
0.0
0.0
0.0
0.0
0.0
0.0
------------------------------
--------
--------
---------
---------
---------
---------
---------
10. TOTAL OBLIGATIONS
46.9
46.8
48.6
49.4
50.3
51.4
51.4
-----------------
11. WORKYEARS (FTE)
14.0
14.0
14.0
14.0
14.0
14.0
14.0
---------------
                 


Last Updated on May 26, 1999
By usdoj/imd/css/car