AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR

INFORMATION TECHNOLOGY

DEPARTMENT OF JUSTICE

(IN THOUSANDS OF DOLLARS)

 

ORGANIZATION:   EOUSA

SYSTEM NAME:      Automated Litigation Support

FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003
- - - - - - -
1. EQUIPMENT
---------
A. Capital purchases
B. Other equipment purchases/leases 1.1 1.1 1.1 1.1 1.1 1.1 1.1
----------- ----------- ----------- ----------- ----------- ----------- -----------
Subtotal 1.1 1.1 1.1 1.1 1.1 1.1 1.1
2. SOFTWARE
--------
A. Capital purchases
B. Other software purchases/leases 0.1 0.1 0.1 0.1 0.1 0.1 0.1
----------- ----------- ----------- ----------- ----------- ----------- -----------
Subtotal 0.1 0.1 0.1 0.1 0.1 0.1 0.1
3. SERVICES 0.0 0.0 0.0 0.0 0.0 0.0 0.0
--------
4. SUPPORT SERVICES
----------------
A. Operations and maintenance 5.5 5.5 5.5 5.5 5.5 5.5 5.5
B. Studies, systems analysis,
programming, design, and engineering 0.0 0.4 0.0 0.0 0.0 0.0 0.0
----------- ----------- ----------- ----------- ----------- ----------- -----------
Subtotal 5.5 5.9 5.5 5.5 5.5 5.5 5.5
5. SUPPLIES 0.0 0.0 0.0 0.0 0.0 0.0 0.0
--------
6. PERSONNEL (compensation/benefits) 1.3 1.3 1.3 1.3 1.3 1.3 1.3
---------------------------------
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 8.0 8.4 8.0 8.0 8.0 8.0 8.0
-----------------
11. WORKYEARS (FTE) 22.0 22.0 22.0 22.0 22.0 22.0 22.0
---------------


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