| AGENCY-WIDE
SUMMARY REPORT ON OBLIGATIONS FOR
INFORMATION TECHNOLOGY DEPARTMENT OF JUSTICE (IN MILLIONS OF DOLLARS)
|
||||||||
| ORGANIZATION: |
BUREAU OF PRISONS
|
|||||||
| SYSTEM NAME: |
Access Control
|
|||||||
|
FY
1997 |
FY
1998 |
FY
1999 |
FY
2000 |
FY
2001 |
FY
2002 |
FY
2003 |
||
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
||
| 1. EQUIPMENT | ||||||||
| --------- | ||||||||
| A. Capital purchases |
2.5
|
2.5
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
|
| B. Other equipment purchases/leases |
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
|
|
--------
|
--------
|
--------
|
--------
|
--------
|
--------
|
---------
|
||
| Subtotal |
2.5
|
2.5
|
0.0
|
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 |
0.0
|
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
|
|
| 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
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
|
| 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
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
|
| 5. SUPPLIES |
0.1
|
0.1
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
|
| -------- | ||||||||
| 6. PERSONNEL (compensation/benefits) |
0.1
|
0.1
|
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) |
0.1
|
0.1
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
|
|
--------
|
--------
|
--------
|
--------
|
--------
|
--------
|
---------
|
||
| Subtotal |
0.1
|
0.1
|
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 |
2.8
|
2.8
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
|
| ----------------- | ||||||||
| 11. WORKYEARS (FTE) |
1.0
|
1.0
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
|
| --------------- | ||||||||
Last Updated on May 26, 1999
By usdoj/imd/css/car