A Y < US US       H ADPTOTAL߰?n(! AMPSTAL߰?n( ASUSTAL߰?n( CELPHONE߰?n( COMPSEC߰?n(T DATACNTR߰?n(& FAXCNTR߰?n( FMISNTR߰?n( FTS2000߰?n(8 GCIMAGE߰?n(G JABSGE߰?n({ MNETGE߰?n([ MUGSHOT߰?n(> OBISOT߰?n( H PTSOT߰?n( RECORDMGMT?n(u SAMSDMGMT?n( SECDVCGMT?n(( STATE&LOCAL?n(K USERSUPPORT?n(/l VIDEOPPORT?n(;x WINOPPORT?n( ZINSTRUCTIONS( Q ZMACROSTIONS(  ZMENUSTIONS(  ZPRINTTIONS(@ S \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:"' Electronic Mug Shot 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  Pnʡ?  P  P  P  P  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases',' B. Other software purchases/leases''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'PPPPPP' 3. SERVICES'' --------'''''''' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenance - - - - -' ' B. Studies, systems analysis,1!' programming, design, and engineering!!!!!!!"'-----------"'-----------"'-----------"'-----------"'-----------"'-----------"'-----------#' Subtotal#!P#!P# -##~jt?!P##~jt?!P##~jt?!P##~jt?!P&' 5. SUPPLIES&&&5&5&5&5&5'' --------+)' 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./P11./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:X9v?#&)147U:X9v?#&)147U:5^I +?#&)147U:](\?#&)147U:](\?#&)147U:](\?#&)147U:](\?#&)147 ;' -----------------='11. WORKYEARS (FTE)==== = = = >' ----------------