AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR

INFORMATION TECHNOLOGY

DEPARTMENT OF JUSTICE

(IN MILLIONS OF DOLLARS)

 

ORGANIZATION:   OFFICE OF THE INSPECTOR GENERAL

SYSTEM NAME:     TOTAL

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 0.6 0.6 0.5 0.5 0.5 0.5 0.5
----------- ----------- ----------- ----------- ----------- ----------- -----------
Subtotal 0.6 0.6 0.5 0.5 0.5 0.5 0.5
2. SOFTWARE
--------
A. Capital purchases 0.0 0.0 0.0 0.0 0.0 0.0 0.0
B. Other software purchases/leases 0.3 0.3 0.2 0.2 0.2 0.2 0.2
----------- ----------- ----------- ----------- ----------- ----------- -----------
Subtotal 0.3 0.3 0.2 0.2 0.2 0.2 0.2
3. SERVICES 0.1 0.1 0.1 0.1 0.1 0.1 0.1
--------
4. SUPPORT SERVICES 0.2 0.2 0.2 0.2 0.2 0.2 0.2
----------------
5. SUPPLIES 0.0 0.0 0.0 0.0 0.0 0.0 0.0
--------
6. PERSONNEL (compensation/benefits) 0.5 0.5 0.5 0.5 0.5 0.5 0.5
---------------------------------
7. OTHER 0.0 0.0 0.0 0.0 0.0 0.0 0.0
-----
8. INTRA-GOVERNMENTAL PAYMENTS 0.9 0.9 0.9 0.9 0.9 0.9 0.9
---------------------------
9. INTRA-GOVERNMENTAL COLLECTIONS 0.0 0.0 0.0 0.0 0.0 0.0 0.0
------------------------------ ----------- ----------- ----------- ----------- ----------- ----------- -----------
10. TOTAL OBLIGATIONS 2.7 2.7 2.5 2.5 2.5 2.5 2.5
-----------------
11. WORKYEARS (FTE) 12.1 12.1 12.1 12.0 12.0 12.0 12.0
---------------


Last Updated on 3/3/98
By usdoj - idss