A Y  US US       H ADPTOTAL߰?n( AMPSTAL߰?n(1n ASUSTAL߰?n(_ CELPHONE߰?n(?| COMPSEC߰?n( DATACNTR߰?n( FAXCNTR߰?n(O FMISNTR߰?n(G FTS2000߰?n( GCIMAGE߰?n(( JABSGE߰?n(\ MNETGE߰?n(< MUGSHOT߰?n( OBISOT߰?n( PTSOT߰?n(o RECORDMGMT?n(V SAMSDMGMT?n(u SECDVCGMT?n( STATE&LOCAL?n(, USERSUPPORT?n( VIDEOPPORT?n( WINOPPORT?n(_ ZINSTRUCTIONS(  ZMACROSTIONS(  ZMENUSTIONS(  ZPRINTTIONS(  \0INTTIONS(  \BINTTIONS(  \DINTTIONS(  \FINTTIONS(  \GINTTIONS(  \HINTTIONS(  \IINTTIONS(  \JINTTIONS(  \PINTTIONS(  \SINTTIONS(  \TINTTIONS(  \VINTTIONS(  \XINTTIONS(  \ZINTTIONS(  G9TTIONS(2; G:TTIONS(2; G;TTIONS(2; G<TTIONS(2; G=TTIONS(2; G>TTIONS(2; 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 THOUSANDS OF DOLLARS)''''''''''$' ORGANIZATION: ' USMS'''''''$' SYSTEM NAME:' Decision Support System'' 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 PAYMENTS%5' ---------------------------(7' 9. INTRA-GOVERNMENTAL COLLECTIONS7777777(8' ------------------------------8'-----------8'-----------8'-----------8'-----------8'-----------8'-----------8'----------- :'10. TOTAL OBLIGATIONSU:#&)147U:#&)147U:#&)147U:#&)147U:#&)147U:#&)147U:#&)147 ;' -----------------='11. WORKYEARS (FTE)>' ----------------