AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR

INFORMATION TECHNOLOGY

DEPARTMENT OF JUSTICE

(IN MILLIONS OF DOLLARS)

 

ORGANIZATION:    WORKING CAPITAL FUND

SYSTEM NAME:        TOTAL

FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003
- - - - - - -
1. EQUIPMENT
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A. Capital purchases 2.6 1.0 1.6 0.2 1.2 0.8 3.1
B. Other equipment purchases/leases 21.8 13.5 13.7 14.4 14.6 15.2 15.1
----------- ----------- ----------- ----------- ----------- ----------- -----------
Subtotal 24.3 14.6 15.3 14.5 15.8 16.0 18.3
2. SOFTWARE
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A. Capital purchases 0.3 0.0 0.2 0.0 0.2 0.0 0.5
B. Other software purchases/leases 3.6 3.0 3.2 3.2 3.3 3.3 3.4
----------- ----------- ----------- ----------- ----------- ----------- -----------
Subtotal 4.0 3.0 3.4 3.2 3.5 3.3 3.9
3. SERVICES 12.9 27.3 17.8 18.3 14.7 14.7 14.7
--------
4. SUPPORT SERVICES 37.1 39.3 39.0 40.1 39.9 40.1 40.3
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5. SUPPLIES 1.0 0.7 0.7 0.7 0.7 0.7 0.7
--------
6. PERSONNEL (compensation/benefits) 21.4 24.0 26.1 27.4 28.0 28.8 29.4
---------------------------------
7. OTHER 0.5 0.5 0.6 0.6 0.6 0.6 0.6
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8. INTRA-GOVERNMENTAL PAYMENTS 70.9 79.7 91.5 96.6 97.3 97.9 98.7
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9. INTRA-GOVERNMENTAL COLLECTIONS 154.1 189.7 195.9 208.9 206.2 209.1 209.1
------------------------------ ----------- ----------- ----------- ----------- ----------- ----------- -----------
10. TOTAL OBLIGATIONS 18.1 (0.5) (1.5) (7.5) (5.8) (7.0) (2.5)
-----------------
11. WORKYEARS (FTE) 316.0 322.5 332.0 332.0 332.0 332.0 332.0
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Last Updated on 3/3/98
By usdoj - idss