| AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR INFORMATION TECHNOLOGY DEPARTMENT OF JUSTICE (IN MILLIONS OF DOLLARS)
|
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| ORGANIZATION: Office of Justice Programs SYSTEM NAME: Financial Management |
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| FY 1997 | FY 1998 | FY 1999 | FY 2000 | FY 2001 | FY 2002 | FY 2003 | |||
| - | - | - | - | - | - | - | |||
| 1. EQUIPMENT | |||||||||
| --------- | |||||||||
| A. Capital purchases | |||||||||
| B. Other equipment purchases/leases | |||||||||
| ----------- | ----------- | ----------- | ----------- | ----------- | ----------- | ----------- | |||
| Subtotal | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 2. SOFTWARE | |||||||||
| -------- | |||||||||
| A. Capital purchases | |||||||||
| B. Other software purchases/leases | |||||||||
| ----------- | ----------- | ----------- | ----------- | ----------- | ----------- | ----------- | |||
| Subtotal | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 3. SERVICES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| -------- | |||||||||
| 4. SUPPORT SERVICES | |||||||||
| ---------------- | |||||||||
| A. Operations and maintenance | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | ||
| B. Studies, systems analysis, | |||||||||
| programming, design, and engineering | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| ----------- | ----------- | ----------- | ----------- | ----------- | ----------- | ----------- | |||
| Subtotal | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | ||
| 5. SUPPLIES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| -------- | |||||||||
| 6. PERSONNEL (compensation/benefits) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| --------------------------------- | |||||||||
| 7. OTHER | |||||||||
| ----- | |||||||||
| A. Capital purchases ( > $25,000) | |||||||||
| B. Other purchases ( < $25,000) | |||||||||
| ----------- | ----------- | ----------- | ----------- | ----------- | ----------- | ----------- | |||
| Subtotal | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 8. INTRA-GOVERNMENTAL PAYMENTS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| --------------------------- | |||||||||
| 9. INTRA-GOVERNMENTAL COLLECTIONS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| ------------------------------ | ----------- | ----------- | ----------- | ----------- | ----------- | ----------- | ----------- | ||
| 10. TOTAL OBLIGATIONS | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | ||
| ----------------- | |||||||||
| 11. WORKYEARS (FTE) | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | ||
| --------------- | |||||||||
Last Updated on 3/3/98
By usdoj - idss