AGENCY-WIDE
SUMMARY REPORT ON OBLIGATIONS FOR INFORMATION TECHNOLOGY DEPARTMENT OF JUSTICE (IN MILLIONS OF DOLLARS)
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ORGANIZATION: FEDERAL BUREAU OF INVESTIGATION SYSTEM NAME: Integrated Automated Fingerprint |
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FY 1997 | FY 1998 | FY 1999 | FY 2000 | FY 2001 | FY 2002 | FY 2003 | ||
- | - | - | - | - | - | - | ||
1. EQUIPMENT | ||||||||
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A. Capital purchases | 40.8 | 12.3 | 7.4 | 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 | 40.8 | 12.3 | 7.4 | 0.0 | 0.0 | 0.0 | 0.0 | |
2. SOFTWARE | ||||||||
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A. Capital purchases | 50.2 | 18.4 | 11.2 | 0.0 | 0.0 | 0.0 | 0.0 | |
B. Other software purchases/leases | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | |
----------- | ----------- | ----------- | ----------- | ----------- | ----------- | ----------- | ||
Subtotal | 50.2 | 18.4 | 11.7 | 0.0 | 0.0 | 0.0 | 0.0 | |
3. SERVICES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
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4. SUPPORT SERVICES | ||||||||
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A. Operations and maintenance | 11.8 | 21.3 | 22.8 | 31.4 | 30.6 | 30.5 | 26.5 | |
B. Studies, systems analysis, | ||||||||
programming, design, and engineering | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
----------- | ----------- | ----------- | ----------- | ----------- | ----------- | ----------- | ||
Subtotal | 11.8 | 21.3 | 22.8 | 31.4 | 30.6 | 30.5 | 26.5 | |
5. SUPPLIES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
-------- | ||||||||
6. PERSONNEL (compensation/benefits) | 8.0 | 8.3 | 2.9 | 9.0 | 9.3 | 9.6 | 9.8 | |
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7. OTHER | ||||||||
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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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
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9. INTRA-GOVERNMENTAL COLLECTIONS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
------------------------------ | ----------- | ----------- | ----------- | ----------- | ----------- | ----------- | ----------- | |
10. TOTAL OBLIGATIONS | 110.8 | 60.3 | 44.8 | 40.4 | 39.9 | 40.1 | 36.3 | |
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11. WORKYEARS (FTE) | 120.0 | 120.0 | 43.0 | 135.0 | 135.0 | 135.0 | 135.0 | |
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Last Updated on 3/3/98
By usdoj - idss