| AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS
FOR INFORMATION TECHNOLOGY DEPARTMENT OF JUSTICE (IN MILLIONS OF DOLLARS)
|
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| ORGANIZATION: WORKING CAPITAL FUND SYSTEM NAME: TOTAL |
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| FY 1997 | FY 1998 | FY 1999 | FY 2000 | FY 2001 | FY 2002 | FY 2003 | |||
| - | - | - | - | - | - | - | |||
| 1. EQUIPMENT | |||||||||
| --------- | |||||||||
| A. Capital purchases | 2.6 | 1.0 | 1.6 | 0.2 | 1.2 | 0.8 | 3.1 | ||
| B. Other equipment purchases/leases | 21.8 | 13.5 | 13.7 | 14.4 | 14.6 | 15.2 | 15.1 | ||
| ----------- | ----------- | ----------- | ----------- | ----------- | ----------- | ----------- | |||
| Subtotal | 24.3 | 14.6 | 15.3 | 14.5 | 15.8 | 16.0 | 18.3 | ||
| 2. SOFTWARE | |||||||||
| -------- | |||||||||
| A. Capital purchases | 0.3 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.5 | ||
| B. Other software purchases/leases | 3.6 | 3.0 | 3.2 | 3.2 | 3.3 | 3.3 | 3.4 | ||
| ----------- | ----------- | ----------- | ----------- | ----------- | ----------- | ----------- | |||
| Subtotal | 4.0 | 3.0 | 3.4 | 3.2 | 3.5 | 3.3 | 3.9 | ||
| 3. SERVICES | 12.9 | 27.3 | 17.8 | 18.3 | 14.7 | 14.7 | 14.7 | ||
| -------- | |||||||||
| 4. SUPPORT SERVICES | 37.1 | 39.3 | 39.0 | 40.1 | 39.9 | 40.1 | 40.3 | ||
| ---------------- | |||||||||
| 5. SUPPLIES | 1.0 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | ||
| -------- | |||||||||
| 6. PERSONNEL (compensation/benefits) | 21.4 | 24.0 | 26.1 | 27.4 | 28.0 | 28.8 | 29.4 | ||
| --------------------------------- | |||||||||
| 7. OTHER | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | ||
| ----- | |||||||||
| 8. INTRA-GOVERNMENTAL PAYMENTS | 70.9 | 79.7 | 91.5 | 96.6 | 97.3 | 97.9 | 98.7 | ||
| --------------------------- | |||||||||
| 9. INTRA-GOVERNMENTAL COLLECTIONS | 154.1 | 189.7 | 195.9 | 208.9 | 206.2 | 209.1 | 209.1 | ||
| ------------------------------ | ----------- | ----------- | ----------- | ----------- | ----------- | ----------- | ----------- | ||
| 10. TOTAL OBLIGATIONS | 18.1 | (0.5) | (1.5) | (7.5) | (5.8) | (7.0) | (2.5) | ||
| ----------------- | |||||||||
| 11. WORKYEARS (FTE) | 316.0 | 322.5 | 332.0 | 332.0 | 332.0 | 332.0 | 332.0 | ||
| --------------- | |||||||||
Last Updated on 3/3/98
By usdoj - idss