AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR

INFORMATION TECHNOLOGY

DEPARTMENT OF JUSTICE

(IN THOUSANDS OF DOLLARS)

 

ORGANIZATION:   EOUSA

SYSTEM NAME:      Office Automation

FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003
- - - - - - -
1. EQUIPMENT
---------
A. Capital purchases
B. Other equipment purchases/leases 2.8 2.4 2.4 1.0 1.0 1.0 1.0
----------- ----------- ----------- ----------- ----------- ----------- -----------
Subtotal 2.8 2.4 2.4 1.0 1.0 1.0 1.0
2. SOFTWARE
--------
A. Capital purchases
B. Other software purchases/leases 1.3 0.2 0.2 0.2 0.2 0.2 0.2
----------- ----------- ----------- ----------- ----------- ----------- -----------
Subtotal 1.3 0.2 0.2 0.2 0.2 0.2 0.2
3. SERVICES 0.0 0.0 0.0 0.0 0.0 0.0 0.0
--------
4. SUPPORT SERVICES
----------------
A. Operations and maintenance 4.6 4.5 4.5 4.5 4.5 4.5 4.5
B. Studies, systems analysis,
programming, design, and engineering 0.0 0.0 0.0 0.0 0.0 0.0 0.0
----------- ----------- ----------- ----------- ----------- ----------- -----------
Subtotal 4.6 4.5 4.5 4.5 4.5 4.5 4.5
5. SUPPLIES 0.4 0.4 0.4 0.4 0.4 0.4 0.4
--------
6. PERSONNEL (compensation/benefits) 10.4 10.4 10.4 10.4 10.4 10.4 10.4
---------------------------------
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 0.3 0.3 0.3 0.3 0.3
---------------------------
9. INTRA-GOVERNMENTAL COLLECTIONS 0.0 0.0 0.0 0.0 0.0 0.0 0.0
------------------------------ ----------- ----------- ----------- ----------- ----------- ----------- -----------
10. TOTAL OBLIGATIONS 19.8 18.2 18.2 16.8 16.8 16.8 16.8
-----------------
11. WORKYEARS (FTE) 182.5 182.5 182.5 182.5 182.5 182.5 182.5
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Last Updated on 3/3/98
By usdoj - idss