AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR

INFORMATION TECHNOLOGY

DEPARTMENT OF JUSTICE

(IN MILLIONS OF DOLLARS)

 

ORGANIZATION:   INS

SYSTEM NAME:      Inspection 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 1.0 0.9 1.6 1.6 1.7 1.7 1.7
----------- ----------- ----------- ----------- ----------- ----------- -----------
Subtotal 1.0 0.9 1.6 1.6 1.7 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 9.6 9.5 13.5 13.8 14.1 14.4 14.7
--------
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 5.6 5.2 7.7 7.9 8.0 8.2 8.3
--------
6. PERSONNEL (compensation/benefits) 0.4 0.4 1.4 1.4 1.4 1.4 1.5
---------------------------------
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 4.8 4.2 8.9 9.1 9.3 9.5 9.7
---------------------------
9. INTRA-GOVERNMENTAL COLLECTIONS 0.0 0.0 0.0 0.0 0.0 0.0 0.0
------------------------------ ----------- ----------- ----------- ----------- ----------- ----------- -----------
10. TOTAL OBLIGATIONS 21.4 20.2 33.1 33.8 34.5 35.2 35.9
-----------------
11. WORKYEARS (FTE) 5.0 5.5 19.0 19.0 19.0 19.0 19.0
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Last Updated on 3/3/98
By usdoj - idss