AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR

INFORMATION TECHNOLOGY

DEPARTMENT OF JUSTICE

(IN MILLIONS OF DOLLARS)

 

ORGANIZATION:   OFFICE OF JUSTICE PROGRAMS

SYSTEM NAME:     Office Automation

FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003
- - - - - - -
1. EQUIPMENT
---------
A. Capital purchases 1.1 1.1 1.8 1.7 1.9 2.0 2.2
B. Other equipment purchases/leases 0.2 0.2 0.2 0.2 0.2 0.2 0.3
----------- ----------- ----------- ----------- ----------- ----------- -----------
Subtotal 1.3 1.3 2.0 1.9 2.1 2.2 2.5
2. SOFTWARE
--------
A. Capital purchases 0.7 0.9 1.2 1.7 1.9 2.0 2.2
B. Other software purchases/leases 0.7 0.8 0.8 0.9 0.9 1.0 1.1
----------- ----------- ----------- ----------- ----------- ----------- -----------
Subtotal 1.4 1.7 2.0 2.6 2.8 3.0 3.3
3. SERVICES 0.0 0.0 0.0 0.0 0.0 0.0 0.0
--------
4. SUPPORT SERVICES
----------------
A. Operations and maintenance 2.1 3.0 3.2 3.7 4.0 4.3 4.6
B. Studies, systems analysis,
programming, design, and engineering 2.4 2.0 2.3 2.7 2.9 3.1 3.3
----------- ----------- ----------- ----------- ----------- ----------- -----------
Subtotal 4.5 5.0 5.5 6.4 6.9 7.4 7.9
5. SUPPLIES 0.0 0.0 0.0 0.1 0.1 0.1 0.1
--------
6. PERSONNEL (compensation/benefits) 0.8 1.1 1.3 1.5 1.6 1.8 1.9
---------------------------------
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 0.3 0.3 0.5 0.5 0.5 0.5 0.5
---------------------------
9. INTRA-GOVERNMENTAL COLLECTIONS 0.0 0.0 0.0 0.0 0.0 0.0 0.0
------------------------------ ----------- ----------- ----------- ----------- ----------- ----------- -----------
10. TOTAL OBLIGATIONS 8.3 9.4 11.3 13.0 14.0 15.0 16.2
-----------------
11. WORKYEARS (FTE) 17.0 27.0 31.0 31.0 31.0 31.0 31.0
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Last Updated on 3/3/98
By usdoj - idss