AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR

INFORMATION TECHNOLOGY

DEPARTMENT OF JUSTICE

(IN MILLIONS OF DOLLARS)

 

ORGANIZATION:   INS

SYSTEM NAME:      IRM Operations

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 0.3 0.3 0.3 0.3 0.3 0.3 0.3
----------- ----------- ----------- ----------- ----------- ----------- -----------
Subtotal 0.3 0.3 0.3 0.3 0.3 0.3 0.3
2. SOFTWARE
--------
A. Capital purchases 0.1 0.1 0.1 0.1 0.1 0.1 0.1
B. Other software purchases/leases 0.0 0.0 0.0 0.0 0.0 0.0 0.0
----------- ----------- ----------- ----------- ----------- ----------- -----------
Subtotal 0.1 0.1 0.1 0.1 0.1 0.1 0.1
3. SERVICES 18.7 17.8 17.6 17.9 18.3 18.7 19.0
--------
4. SUPPORT SERVICES
----------------
A. Operations and maintenance 0.1 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 0.1 0.0 0.0 0.0 0.0 0.0 0.0
5. SUPPLIES 6.2 5.9 5.8 5.9 6.0 6.1 6.3
--------
6. PERSONNEL (compensation/benefits) 12.1 13.5 13.5 13.5 13.5 13.5 13.5
---------------------------------
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 2.5 2.2 2.2 2.2 2.3 2.3 2.4
---------------------------
9. INTRA-GOVERNMENTAL COLLECTIONS 0.0 0.0 0.0 0.0 0.0 0.0 0.0
------------------------------ ----------- ----------- ----------- ----------- ----------- ----------- -----------
10. TOTAL OBLIGATIONS 40.0 39.8 39.5 39.9 40.5 41.0 41.6
-----------------
11. WORKYEARS (FTE) 174.5 174.5 174.5 174.5 174.5 174.5 174.5
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Last Updated on 3/3/98
By usdoj - idss