TABLE 1

AGENCY-WIDE SUMMARY ON OBLIGATIONS FOR INFORMATION TECHNOLOGY FOR YEAR 2000 DEPARTMENT OF VETERANS AFFAIRS

[In millions of dollars]Q04

As of June 30, 1997

TABLE 2

FY 1996 FY 1997 FY 1998 FY 1999

1Equipment
a. Capital purchases 0 15 15 15
b. Other equipment purchases/leases 0 0 0 0
Subtotal 0 15 15 15

2Software
a. Capital purchases 0 10 10 10
b. Other equipment purchases/leases 0 0 0 0
Subtotal 0 10 10 10

3Services 0 2 1 1

4Support services 1 3 3 2

5Supplies 0 0 0 0

6Personnel (compensation/benefits) 3 19 20 13

7Other (DOD only) 0 0 0 0

8Intra-governmental payments 0 0 0 0

9Intra-governmental collections 0 0 0 0

10Total Obligations¹ 4 49 49 42

11Workyears (FTE) 31.7 355.5 355.5 324.5

Note: Pending our completion of Year 2000 compliance assessments of vendor provided commercial-off-the-shelf products, including hardware and software, additional costs may be incurred to upgrade or replace these products in FY 1998 and FY 1999. This will affect the determination of total mainframe costs associated with compliance.Q04
G51Numbers may not add due to rounding.

	FY 1996	FY 1997	FY 1998	FY 1999

1Equipment
a. Capital purchases	0	15	15	15
b. Other equipment purchases/leases	0	0	0	0
Subtotal	0	15	15	15

2Software
a. Capital purchases	0	10	10	10
b. Other equipment purchases/leases	0	0	0	0
Subtotal	0	10	10	10
3Services	0	2	1	1
4Support services	1	3	3	2
5Supplies	0	0	0	0
6Personnel (compensation/benefits)	3	19	20	13
7Other (DOD only)	0	0	0	0
8Intra-governmental payments	0	0	0	0
9Intra-governmental collections	0	0	0	0
10Total Obligations¹	4	49	49	42
11Workyears (FTE)	31.7	355.5	355.5	324.5