A Y < US US       H ADPTOTAL߰?n( AMPSTAL߰?n(G ASUSTAL߰?n(u CELPHONE߰?n(U COMPSEC߰?n( DATACNTR߰?n( FAXCNTR߰?n(e FMISNTR߰?n(] FTS2000߰?n( GCIMAGE߰?n(> JABSGE߰?n(5r MNETGE߰?n(R MUGSHOT߰?n( OBISOT߰?n( PTSOT߰?n( RECORDMGMT?n(/l SAMSDMGMT?n( SECDVCGMT?n( STATE&LOCAL?n(B USERSUPPORT?n(& VIDEOPPORT?n(2 WINOPPORT?n(u ZINSTRUCTIONS(  ZMACROSTIONS(  ZMENUSTIONS(  ZPRINTTIONS(  \0INTTIONS(  \BINTTIONS(  \DINTTIONS(  \FINTTIONS(  \GINTTIONS(  \HINTTIONS(  \IINTTIONS(  \JINTTIONS(  \PINTTIONS(  \SINTTIONS(  \TINTTIONS(  \VINTTIONS(  \XINTTIONS(  \ZINTTIONS(  G9TTIONS(HQ G:TTIONS(HQ G;TTIONS(HQ G<TTIONS(HQ G=TTIONS(HQ G>TTIONS(HQ 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:&' General Counsel Imaging 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' ףp= ף?  P  P?  P  P  P  P  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases' ,' B. Other software purchases/leases''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'P PPPP' 3. SERVICES'' --------'''''''' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenance' ' B. Studies, systems analysis,1!' programming, design, and engineering! ! !K! ! ! ! "'-----------"'-----------"'-----------"'-----------"'-----------"'-----------"'-----------#' Subtotal#S㥛?!P# ףp= ף?!P#;On?!P# ףp= ף?!P# ףp= ף?!P# ףp= ף?!P# ףp= ף?!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./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:Ex?#&)147U:5^I +?#&)147U:S㥛 ?#&)147U:5^I +?#&)147U:5^I +?#&)147U:5^I +?#&)147U:5^I +?#&)147 ;' -----------------='11. WORKYEARS (FTE)= 2= 2= 2= 2= 2= 2= 2>' ----------------