AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR

INFORMATION TECHNOLOGY

DEPARTMENT OF JUSTICE

(IN THOUSANDS OF DOLLARS)

 

ORGANIZATION:   EOUSA

SYSTEM NAME:      Telecommunications

FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003
- - - - - - -
1. EQUIPMENT
---------
A. Capital purchases
B. Other equipment purchases/leases 3.7 3.0 3.0 3.0 3.0 3.0 3.0
----------- ----------- ----------- ----------- ----------- ----------- -----------
Subtotal 3.7 3.0 3.0 3.0 3.0 3.0 3.0
2. SOFTWARE
--------
A. Capital purchases
B. Other software purchases/leases 0.2 0.2 0.2 0.2 0.2 0.2 0.2
----------- ----------- ----------- ----------- ----------- ----------- -----------
Subtotal 0.2 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 0.0 0.2 0.2 0.2 0.2 0.2 0.2
B. Studies, systems analysis,
programming, design, and engineering 0.0 0.0 0.0 0.0 0.0 0.0 0.0
----------- ----------- ----------- ----------- ----------- ----------- -----------
Subtotal 0.0 0.2 0.2 0.2 0.2 0.2 0.2
5. SUPPLIES 0.0 0.0 0.0 0.0 0.0 0.0 0.0
--------
6. PERSONNEL (compensation/benefits) 0.5 0.5 0.5 0.5 0.5 0.5 0.5
---------------------------------
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 18.2 18.9 19.7 19.7 19.7 19.7 19.7
---------------------------
9. INTRA-GOVERNMENTAL COLLECTIONS 0.0 0.0 0.0 0.0 0.0 0.0 0.0
------------------------------ ----------- ----------- ----------- ----------- ----------- ----------- -----------
10. TOTAL OBLIGATIONS 22.6 22.8 23.6 23.6 23.6 23.6 23.6
-----------------
11. WORKYEARS (FTE) 6.0 6.0 6.0 6.0 6.0 6.0 6.0
---------------


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