AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR

INFORMATION TECHNOLOGY

DEPARTMENT OF JUSTICE

(IN MILLIONS OF DOLLARS)

 

ORGANIZATION: U.S. TRUSTEES
SYSTEM NAME:   Justice Consolidated Network (JCON)
FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003
- - - - - - -
1. EQUIPMENT
---------
A. Capital purchases 0.0 0.0 0.0 0.0 0.0 0.0 0.0
B. Other equipment purchases/leases 1.5 0.6 0.8 0.0 0.0 0.0 0.0
----------- ----------- ----------- ----------- ----------- ----------- -----------
Subtotal 1.5 0.6 0.8 0.0 0.0 0.0 0.0
2. SOFTWARE
--------
A. Capital purchases 0.0 0.0 0.0 0.0 0.0 0.0 0.0
B. Other software purchases/leases 0.4 0.2 0.2 0.2 0.2 0.2 0.2
----------- ----------- ----------- ----------- ----------- ----------- -----------
Subtotal 0.4 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 0.5 1.1 1.2 1.2 1.3 1.3 1.3
B. Studies, systems analysis,
programming, design, and engineering 0.6 1.1 1.5 0.0 0.0 0.0 0.0
----------- ----------- ----------- ----------- ----------- ----------- -----------
Subtotal 1.2 2.1 2.7 1.2 1.3 1.3 1.3
5. SUPPLIES 0.1 0.1 0.1 0.1 0.1 0.1 0.1
--------
6. PERSONNEL (compensation/benefits) 0.0 0.0 0.0 0.0 0.0 0.0 0.0
---------------------------------
7. OTHER
-----
A. Capital purchases ( > $25,000) 0.0 0.0 0.0 0.0 0.0 0.0 0.0
B. Other purchases ( < $25,000) 0.0 0.0 0.0 0.0 0.0 0.0 0.0
----------- ----------- ----------- ----------- ----------- ----------- -----------
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 3.2 3.1 3.9 1.6 1.6 1.7 1.7
-----------------
11. WORKYEARS (FTE) 0.0 0.0 0.0 0.0 0.0 0.0 0.0
---------------


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