A Y  US US       H ADPTOTAL߰?n(Ew AMPSTAL߰?n(  ASUSTAL߰?n(N CELPHONE߰?n(. COMPSEC߰?n(m DATACNTR߰?n(?| FAXCNTR߰?n(> FMISNTR߰?n(6 FTS2000߰?n(Q GCIMAGE߰?n( JABSGE߰?n( MNETGE߰?n( MUGSHOT߰?n(W OBISOT߰?n(a PTSOT߰?n(!^ RECORDMGMT?n( SAMSDMGMT?n('d SECDVCGMT?n(A~ STATE&LOCAL?n( USERSUPPORT?n( VIDEOPPORT?n( WINOPPORT?n(N ZINSTRUCTIONS(Y  ZMACROSTIONS(E _ ZMENUSTIONS(E X ZPRINTTIONS(  \0INTTIONS(E E \BINTTIONS(K K \DINTTIONS(Q Q \FINTTIONS(S S \GINTTIONS(G G \HINTTIONS(U U \IINTTIONS(M M \JINTTIONS(W W \PINTTIONS(O O \SINTTIONS(I I \TINTTIONS(Y Y \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:' Facsimile'' 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#S㥛?!P#S㥛?!P#S㥛?!P#S㥛?!P#S㥛?!P#S㥛?!P#S㥛?!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:J +?#&)147U:Dl?#&)147U:+?#&)147U:v/ݤ?#&)147U:S?#&)147U:S?#&)147U:S?#&)147 ;' -----------------='11. WORKYEARS (FTE)=======>' ----------------