AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR

INFORMATION TECHNOLOGY

DEPARTMENT OF JUSTICE

(IN MILLIONS OF DOLLARS)

 

ORGANIZATION:   INS

SYSTEM NAME:      IRM Infrastructure

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 32.8 26.4 25.8 26.4 26.9 27.4 28.0
----------- ----------- ----------- ----------- ----------- ----------- -----------
Subtotal 32.8 26.4 25.8 26.4 26.9 27.4 28.0
2. SOFTWARE
--------
A. Capital purchases 0.5 0.4 0.4 0.4 0.4 0.4 0.4
B. Other software purchases/leases 0.0 0.0 0.0 0.0 0.0 0.0 0.0
----------- ----------- ----------- ----------- ----------- ----------- -----------
Subtotal 0.5 0.4 0.4 0.4 0.4 0.4 0.4
3. SERVICES 12.3 9.8 9.4 9.6 9.8 10.0 10.2
--------
4. SUPPORT SERVICES
----------------
A. Operations and maintenance 2.5 2.6 2.6 2.6 2.7 2.7 2.8
B. Studies, systems analysis,
programming, design, and engineering 0.0 0.0 0.0 0.0 0.0 0.0 0.0
----------- ----------- ----------- ----------- ----------- ----------- -----------
Subtotal 2.5 2.6 2.6 2.6 2.7 2.7 2.8
5. SUPPLIES 27.6 25.0 24.9 25.4 26.0 26.5 27.0
--------
6. PERSONNEL (compensation/benefits) 2.1 2.4 2.4 2.4 2.4 2.4 2.4
---------------------------------
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 17.4 14.0 13.4 13.7 13.9 14.2 14.5
---------------------------
9. INTRA-GOVERNMENTAL COLLECTIONS 0.0 0.0 0.0 0.0 0.0 0.0 0.0
------------------------------ ----------- ----------- ----------- ----------- ----------- ----------- -----------
10. TOTAL OBLIGATIONS 95.2 80.6 78.9 80.5 82.1 83.6 85.3
-----------------
11. WORKYEARS (FTE) 30.3 30.3 30.3 30.3 30.3 30.3 30.3
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Last Updated on 3/3/98
By usdoj - idss