| AGENCY-WIDE
SUMMARY REPORT ON OBLIGATIONS FOR
INFORMATION TECHNOLOGY DEPARTMENT OF JUSTICE (IN MILLIONS OF DOLLARS)
|
||||||||
| ORGANIZATION: |
INS
|
|||||||
| SYSTEM NAME: |
Examination Systems
|
|||||||
|
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
|
1.5
|
1.6
|
1.6
|
1.6
|
1.7
|
1.7
|
|
|
--------
|
--------
|
---------
|
---------
|
---------
|
---------
|
---------
|
||
| Subtotal |
1.5
|
1.5
|
1.6
|
1.6
|
1.6
|
1.7
|
1.7
|
|
| 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 |
27.1
|
27.5
|
28.4
|
29.0
|
29.5
|
30.1
|
30.1
|
|
| -------- | ||||||||
| 4. SUPPORT SERVICES | ||||||||
| ---------------- | ||||||||
| A. Operations and maintenance |
0.1
|
0.1
|
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 |
0.1
|
0.1
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
|
| 5. SUPPLIES |
13.9
|
14.2
|
14.7
|
14.9
|
15.2
|
15.5
|
15.5
|
|
| -------- | ||||||||
| 6. PERSONNEL (compensation/benefits) |
0.9
|
1.0
|
1.2
|
1.2
|
1.2
|
1.3
|
1.3
|
|
| --------------------------------- | ||||||||
| 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 |
3.4
|
2.5
|
2.5
|
2.5
|
2.6
|
2.6
|
2.6
|
|
| --------------------------- | ||||||||
| 9. INTRA-GOVERNMENTAL COLLECTIONS |
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
|
| ------------------------------ |
--------
|
--------
|
---------
|
---------
|
---------
|
---------
|
---------
|
|
| 10. TOTAL OBLIGATIONS |
46.9
|
46.8
|
48.6
|
49.4
|
50.3
|
51.4
|
51.4
|
|
| ----------------- | ||||||||
| 11. WORKYEARS (FTE) |
14.0
|
14.0
|
14.0
|
14.0
|
14.0
|
14.0
|
14.0
|
|
| --------------- | ||||||||
Last Updated on May 26, 1999
By usdoj/imd/css/car