AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR INFORMATION TECHNOLOGY DEPARTMENT OF JUSTICE (IN MILLIONS OF DOLLARS)
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ORGANIZATION: INS SYSTEM NAME: Overheads, Mandatories, Recurring and Set-Asides |
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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 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | |
B. Other equipment purchases/leases | 2.2 | 1.3 | 1.2 | 1.2 | 1.2 | 1.2 | 1.3 | |
----------- | ----------- | ----------- | ----------- | ----------- | ----------- | ----------- | ||
Subtotal | 2.4 | 1.4 | 1.3 | 1.3 | 1.3 | 1.3 | 1.4 | |
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 | 7.8 | 4.5 | 4.2 | 4.3 | 4.4 | 4.5 | 4.6 | |
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4. SUPPORT SERVICES | ||||||||
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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 | 2.1 | 1.2 | 1.1 | 1.1 | 1.1 | 1.2 | 1.2 | |
-------- | ||||||||
6. PERSONNEL (compensation/benefits) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
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7. OTHER | ||||||||
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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 | 33.5 | 23.5 | 22.5 | 23.0 | 23.5 | 23.9 | 24.4 | |
--------------------------- | ||||||||
9. INTRA-GOVERNMENTAL COLLECTIONS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
------------------------------ | ----------- | ----------- | ----------- | ----------- | ----------- | ----------- | ----------- | |
10. TOTAL OBLIGATIONS | 45.8 | 30.6 | 29.1 | 29.7 | 30.3 | 30.9 | 31.6 | |
----------------- | ||||||||
11. WORKYEARS (FTE) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
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Last Updated on 3/3/98
By usdoj - idss