AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR

INFORMATION TECHNOLOGY

DEPARTMENT OF JUSTICE

(IN MILLIONS OF DOLLARS)

 

ORGANIZATION:   INS

SYSTEM NAME:      Management 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 0.1 0.0 0.0 0.0 0.0 0.0 0.0
----------- ----------- ----------- ----------- ----------- ----------- -----------
Subtotal 0.1 0.0 0.0 0.0 0.0 0.0 0.0
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 8.0 7.2 9.3 9.4 9.6 9.8 10.0
--------
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 1.9 1.2 3.5 3.5 3.6 3.7 3.7
--------
6. PERSONNEL (compensation/benefits) 1.3 1.4 1.4 1.4 1.4 1.4 1.4
---------------------------------
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 0.6 0.5 0.9 0.9 0.9 0.9 1.0
---------------------------
9. INTRA-GOVERNMENTAL COLLECTIONS 0.0 0.0 0.0 0.0 0.0 0.0 0.0
------------------------------ ----------- ----------- ----------- ----------- ----------- ----------- -----------
10. TOTAL OBLIGATIONS 11.9 10.3 15.1 15.2 15.5 15.8 16.1
-----------------
11. WORKYEARS (FTE) 17.5 17.5 17.5 17.5 17.5 17.5 17.5
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Last Updated on 3/3/98
By usdoj - idss