A Y  US US       H ADPTOTAL߰?n(  AMPSTAL߰?n(w ASUSTAL߰?n( CELPHONE߰?n( COMPSEC߰?n(> DATACNTR߰?n( FAXCNTR߰?n( FMISNTR߰?n( FTS2000߰?n(" GCIMAGE߰?n(1n JABSGE߰?n(e MNETGE߰?n(E MUGSHOT߰?n(( OBISOT߰?n(2 PTSOT߰?n( RECORDMGMT?n(_ SAMSDMGMT?n( SECDVCGMT?n( STATE&LOCAL?n(5r USERSUPPORT?n(V VIDEOPPORT?n(%b WINOPPORT?n( ZINSTRUCTIONS( ; ZMACROSTIONS(  ZMENUSTIONS(  ZPRINTTIONS(* = \0INTTIONS(  \BINTTIONS(  \DINTTIONS(  \FINTTIONS(  \GINTTIONS(  \HINTTIONS(  \IINTTIONS(  \JINTTIONS(  \PINTTIONS(  \SINTTIONS(  \TINTTIONS(  \VINTTIONS(  \XINTTIONS(  \ZINTTIONS(  G9TTIONS(x G:TTIONS(x G;TTIONS(x G<TTIONS(x G=TTIONS(x G>TTIONS(x P3TTIONS(USERSUPPORT RN0TTIONS(USERSUPPORT!  ? @VName22Name8dBLB\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66Hqqqq0*1*1*DD1*1*221*||1*FFh5*   A''J' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT OF JUSTICE'''>' (IN MILLIONS OF DOLLARS)''''''''''$' ORGANIZATION: ' USMS'''''''$' SYSTEM NAME:!' Computer Security Program'' FY 1995' FY 1996' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001 ' ' \- \- \- \- \- \- \- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases '       - ' B. Other equipment purchases/leases       '-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'  P  P  P  P  P  P  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases',' B. Other software purchases/leases''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'PPPPPPP' 3. SERVICES'' --------'''''''' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenance' ' B. Studies, systems analysis,1!' programming, design, and engineering!! ! ! ! ! ! "'-----------"'-----------"'-----------"'-----------"'-----------"'-----------"'-----------#' Subtotal#!P#?!P#?!P#?!P#?!P#?!P#?!P&' 5. SUPPLIES&&&&&&&'' --------+)' 6. PERSONNEL (compensation/benefits)) ) ) ) ) ) ) +*' ---------------------------------,' 7. OTHER-' -----,.' A. Capital purchases ( > $25,000).......,/' B. Other purchases ( < $25,000)///////0'-----------0'-----------0'-----------0'-----------0'-----------0'-----------0'-----------1' Subtotal1./P1./P1./P1./P1./P1./P1./P%4' 8. INTRA-GOVERNMENTAL PAYMENTS4444444%5' ---------------------------(7' 9. INTRA-GOVERNMENTAL COLLECTIONS7777777(8' ------------------------------8'-----------8'-----------8'-----------8'-----------8'-----------8'-----------8'----------- :'10. TOTAL OBLIGATIONSU:#~jt?#&)147U:?#&)147U:?#&)147U:?#&)147U:?#&)147U:?#&)147U:?#&)147 ;' -----------------='11. WORKYEARS (FTE)= d======>' ----------------