| AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR INFORMATION TECHNOLOGY DEPARTMENT OF JUSTICE (IN MILLIONS OF DOLLARS)
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| ORGANIZATION: INS SYSTEM NAME: IRM Infrastructure |
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| 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 | 32.8 | 26.4 | 25.8 | 26.4 | 26.9 | 27.4 | 28.0 | |
| ----------- | ----------- | ----------- | ----------- | ----------- | ----------- | ----------- | ||
| Subtotal | 32.8 | 26.4 | 25.8 | 26.4 | 26.9 | 27.4 | 28.0 | |
| 2. SOFTWARE | ||||||||
| -------- | ||||||||
| A. Capital purchases | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | |
| B. Other software purchases/leases | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| ----------- | ----------- | ----------- | ----------- | ----------- | ----------- | ----------- | ||
| Subtotal | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | |
| 3. SERVICES | 12.3 | 9.8 | 9.4 | 9.6 | 9.8 | 10.0 | 10.2 | |
| -------- | ||||||||
| 4. SUPPORT SERVICES | ||||||||
| ---------------- | ||||||||
| A. Operations and maintenance | 2.5 | 2.6 | 2.6 | 2.6 | 2.7 | 2.7 | 2.8 | |
| B. Studies, systems analysis, | ||||||||
| programming, design, and engineering | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| ----------- | ----------- | ----------- | ----------- | ----------- | ----------- | ----------- | ||
| Subtotal | 2.5 | 2.6 | 2.6 | 2.6 | 2.7 | 2.7 | 2.8 | |
| 5. SUPPLIES | 27.6 | 25.0 | 24.9 | 25.4 | 26.0 | 26.5 | 27.0 | |
| -------- | ||||||||
| 6. PERSONNEL (compensation/benefits) | 2.1 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | |
| --------------------------------- | ||||||||
| 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 | 17.4 | 14.0 | 13.4 | 13.7 | 13.9 | 14.2 | 14.5 | |
| --------------------------- | ||||||||
| 9. INTRA-GOVERNMENTAL COLLECTIONS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| ------------------------------ | ----------- | ----------- | ----------- | ----------- | ----------- | ----------- | ----------- | |
| 10. TOTAL OBLIGATIONS | 95.2 | 80.6 | 78.9 | 80.5 | 82.1 | 83.6 | 85.3 | |
| ----------------- | ||||||||
| 11. WORKYEARS (FTE) | 30.3 | 30.3 | 30.3 | 30.3 | 30.3 | 30.3 | 30.3 | |
| --------------- | ||||||||
Last Updated on 3/3/98
By usdoj - idss