AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR INFORMATION TECHNOLOGY DEPARTMENT OF JUSTICE (IN MILLIONS OF DOLLARS)
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ORGANIZATION: Office of Justice Programs SYSTEM NAME: Financial Management |
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FY 1997 | FY 1998 | FY 1999 | FY 2000 | FY 2001 | FY 2002 | FY 2003 | |||
- | - | - | - | - | - | - | |||
1. EQUIPMENT | |||||||||
--------- | |||||||||
A. Capital purchases | |||||||||
B. Other equipment purchases/leases | |||||||||
----------- | ----------- | ----------- | ----------- | ----------- | ----------- | ----------- | |||
Subtotal | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
2. SOFTWARE | |||||||||
-------- | |||||||||
A. Capital purchases | |||||||||
B. Other software purchases/leases | |||||||||
----------- | ----------- | ----------- | ----------- | ----------- | ----------- | ----------- | |||
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 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | ||
B. Studies, systems analysis, | |||||||||
programming, design, and engineering | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
----------- | ----------- | ----------- | ----------- | ----------- | ----------- | ----------- | |||
Subtotal | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | ||
5. SUPPLIES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
-------- | |||||||||
6. PERSONNEL (compensation/benefits) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
--------------------------------- | |||||||||
7. OTHER | |||||||||
----- | |||||||||
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 | ||
--------------------------- | |||||||||
9. INTRA-GOVERNMENTAL COLLECTIONS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
------------------------------ | ----------- | ----------- | ----------- | ----------- | ----------- | ----------- | ----------- | ||
10. TOTAL OBLIGATIONS | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | ||
----------------- | |||||||||
11. WORKYEARS (FTE) | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | ||
--------------- | |||||||||
Last Updated on 3/3/98
By usdoj - idss