A Y  US US       H ADPTOTAL߰?n(9 AMPSTAL߰?n( ASUSTAL߰?n( CELPHONE߰?n( COMPSEC߰?n(/l DATACNTR߰?n(> FAXCNTR߰?n( FMISNTR߰?n( FTS2000߰?n(P GCIMAGE߰?n(_ JABSGE߰?n( MNETGE߰?n(s MUGSHOT߰?n(V OBISOT߰?n(#` PTSOT߰?n(  RECORDMGMT?n( SAMSDMGMT?n(& SECDVCGMT?n(@ STATE&LOCAL?n(c USERSUPPORT?n(G VIDEOPPORT?n(S WINOPPORT?n( ZINSTRUCTIONS( i ZMACROSTIONS( ! ZMENUSTIONS(  ZPRINTTIONS(X k \0INTTIONS(  \BINTTIONS(   \DINTTIONS(  \FINTTIONS(  \GINTTIONS(   \HINTTIONS(  \IINTTIONS(  \JINTTIONS(  \PINTTIONS(  \SINTTIONS(   \TINTTIONS(  \VINTTIONS(  \XINTTIONS(  \ZINTTIONS(! ! G9TTIONS( G:TTIONS( G;TTIONS( G<TTIONS( G=TTIONS( G>TTIONS( 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:' Data Center'' FY 1995' FY 1996' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001 ' ' \- \- \- \- \- \- \- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases ' I  %   K K K K- ' B. Other equipment purchases/leases       '-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'QQ?  P?  P?  P?  P?  P?  P?  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases'     ,' B. Other software purchases/leases''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'P?PMbX9?P ףp= ף?P ףp= ף?P ףp= ף?P ףp= ף?P' 3. SERVICES'' --------'''''''' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenance  %%%%%' ' B. Studies, systems analysis,1!' programming, design, and engineering!%!%!%!%!%!%!%"'-----------"'-----------"'-----------"'-----------"'-----------"'-----------"'-----------#' Subtotal#Q?!P#Q?!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 PAYMENTS4 4 4 4 4 4 4 %5' ---------------------------(7' 9. INTRA-GOVERNMENTAL COLLECTIONS7777777(8' ------------------------------8'-----------8'-----------8'-----------8'-----------8'-----------8'-----------8'----------- :'10. TOTAL OBLIGATIONSU:̌?#&)147U:q= ףp=?#&)147U: rh?#&)147U:̬?#&)147U:̬?#&)147U:̬?#&)147U:̬?#&)147 ;' -----------------='11. WORKYEARS (FTE)=======>' ----------------