ML20210S824
| ML20210S824 | |
| Person / Time | |
|---|---|
| Issue date: | 01/20/1987 |
| From: | NRC |
| To: | |
| Shared Package | |
| ML20210S799 | List: |
| References | |
| FOIA-87-39 NUDOCS 8702170716 | |
| Download: ML20210S824 (4) | |
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1 A-11-43A 01/20/87 REPORT ON OBLIGATIONS FOR INFORMATION TECHNOLOGY SYSTEMS U.S. NUCLEAR REGULATORY COMMISSION OBLIGATIGNS FOR INFORMATION TECHNOLOGY SYSTEMS 1
1.
Capital Investment ($000) 1986 1987 1988 I
7________________________
A.
Purchase of hardware 1774 2077
.4300 B.
Purchase of software or l
other equipment 736 591 505 C.
Site O
O O
Subtotal 2510 2668 4805 2.
Personnel A.
Compensation, benefits, and travel ($000) 3285 3405 3662 B.
Workyears (75)
(74)
(76)
Subtotal 3285 3405 3662 3.
Equipment rental, space, and other operating costs ($000)
A.
Lease of equipment 234 55 55 B.
Space 29 29 29 C.
Supplies and other O
O O
Subtotal 263 84 84 4.
Commercial services ($000)
A.
ADPE time 509 350 350' B.
Leased telecommunications 7063 6545 6576 services C.
Operations and maintenance 4893 5945 5945 D.
Systems analysis and 3654 3700 4900 programming E.
System design and 300 0
O engineering F.
Studies and other 443 650 350 Subtotal 16862 17190 18121 Fo2N'- F7-3 7 8702170716 870211 -
DORNAN87-39 PDR
w
.'.. s g
5.
Interagency services ($000) 1986 1987 1988 A.
Payments 7584 6930 7230 B.
Offsetting collections O
O O
Subtotal 7584 6930 7230 6.
Intra-agency services ($000)
A.
Payments O
O O
B.
Offsetting collections O
O O
~
Subtotal O
O O
7.
Other services ($000)
A.
Payments O
O O
B.
Offsetting collections O
O O
Subtotal O
O O
TOTALS Total Obligations 30504 30277 33902 Workyears (75)'
(74)
(76) l 1
l 1
~
J gl,..
i i
U.S. NUCLEAR RESULATORf COMIS$10N A-11-438 01/20/87 Major Information Technology Acquisition Plans i
1987-1992 fin thousands of dollars)
Ites:
Acquisition of Microcoeputers 8bligations:
1987 1988 1989 1990 1991 1992 250 250 250 250 250 250 lestription:
Acquisition of original and replacesent eachines.
Ites:
Digital Teleconsunications Suitches Obligations:
1987 1988 1989 1990 1991 1992 0
2600 2600 0
0 0
l Bescriptions he to agency relocation, two seu suitches mill be acquired for headquarters, one for general use and one for the operations center.
Ites:
Microcomputer Software j
Obligations:
'1987 1988 1989 1990 1991 1992 591 505 505 505 505 505 1
==
Description:==
Acquisition and esintenance costs associated uith the procuresent of consercial packages for sicrocoeputers.
Iteet Long-Distance Voice and Data Teleccesunications 8bligations:
1987 1988 1999 1990 1991 1992 2150 2150 2150 2150 2150 2150
==
Description:==
Lease of coseercial transeission capabilities.
Ites:
Local Voice and Data Telecosaunications Obligations:
1987 1988 1989 1990 1991 1992 2440 2440 2440 2440 2440 2440
==
Description:==
Lease of coseercial transeission capabilities for headquarters.
F01 4-57-37 A/u
I l.,
4
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Iteet General ADP Systees Support and Maintenance Obligations:
1987 1988 1999 1990 1991 1992 2015 2015 2015 2015
- 2015 2015 Bescription:
Coseercial prograssing and data entry for all ADP systees except the Docueent Control Systes.
Ites:
Docuseet Control Systes Operations and Raistenance Obligations:
1987 1988 1989 1990 1991 1992 3485 3700 3700 37H 3700 3700 i
i kscription:
Coseercial operational support, systes enintenance and data entry for the DCS.
lies:
perioreance Indicators Systems Obligatiern 1987 1988 1989 1990 1991 1992 800 1500 1500 1500 15M 1500
==
Description:==
Coseercial systees support and applications systees developeent for the suclear p9eer plant perioreance indicators systees.
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