June 7, 2005
*Denotes small or small disadvantaged business contractor support
Description | FY05 | FY06 | FY07* |
---|---|---|---|
Telephones | $10,375,000 | $10,375,000 | $11,175,000 |
Network | $4,300,000 | $7,500,000 | $7,500,000 |
Hardware/Software Lic/Maint. | $775,000 | $775,000 | $1,975,000 |
Server Replacement | $0 | $0 | $250,000 |
Office Automation (JCON) | $5,700,000 | $0 | $0 |
Help Desk | $250,000 | $262,500 | $275,000 |
Computer Rm Renov | $0 | $0 | $2,500,000 |
Fin Systems | $1,034,000 | $1,034,000 | $1,034,000 |
Admin Systems | $0 | $0 | $250,000 |
Project 30 [Classified] | $7,000,000 | $7,000,000 | $7,000,000 |
Justice Detainee Info Sys | $1,229,000 | $0 | $3,630,000 |
E-Gov | $400,000 | $400,000 | $630,000 |
IT Security | $650,000 | $650,000 | $650,000 |
Travel/General Office Exp | $657,500 | $657,000 | $657,000 |
TOTAL IT Budget | $32,370,500 | $28,653,500 | $37,526,000 |
*FY2007 isUSMS requested funding, but not approved yet by DOJ, OMB, or Hill
Graph: Offices with sufficient bandwidth
Graph: Recurring network line cost
* Procured from 8(a) company
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