AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR

INFORMATION TECHNOLOGY

DEPARTMENT OF JUSTICE

(IN THOUSANDS OF DOLLARS)

 

ORGANIZATION:   EOUSA

SYSTEM NAME:      Case Management

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 0.3 0.1 0.0 0.0 0.0 0.0 0.0
B. Studies, systems analysis,
programming, design, and engineering 1.1 1.6 1.4 2.0 1.0 0.5 0.5
----------- ----------- ----------- ----------- ----------- ----------- -----------
Subtotal 1.4 1.7 1.4 2.0 1.0 0.5 0.5
5. SUPPLIES 0.4 0.4 0.4 0.4 0.4 0.4 0.4
--------
6. PERSONNEL (compensation/benefits) 6.6 7.1 6.6 6.6 6.6 6.6 6.6
---------------------------------
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 2.4 2.4 2.4 2.4 2.4 2.4 2.4
---------------------------
9. INTRA-GOVERNMENTAL COLLECTIONS 0.0 0.0 0.0 0.0 0.0 0.0 0.0
------------------------------ ----------- ----------- ----------- ----------- ----------- ----------- -----------
10. TOTAL OBLIGATIONS 10.8 11.6 10.8 11.4 10.4 9.9 9.9
-----------------
11. WORKYEARS (FTE) 88.5 88.5 88.5 88.5 88.5 88.5 88.5
---------------


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