A Y  US US       H ADPTOTAL߰?n( AMPSTAL߰?n(3p ASUSTAL߰?n(a CELPHONE߰?n(A~ COMPSEC߰?n( DATACNTR߰?n( FAXCNTR߰?n(Q FMISNTR߰?n(I FTS2000߰?n( GCIMAGE߰?n(* JABSGE߰?n(!^ MNETGE߰?n(> MUGSHOT߰?n( OBISOT߰?n( PTSOT߰?n(q RECORDMGMT?n(X SAMSDMGMT?n(w SECDVCGMT?n( STATE&LOCAL?n(. USERSUPPORT?n( VIDEOPPORT?n( WINOPPORT?n(a ZINSTRUCTIONS(  ZMACROSTIONS(  ZMENUSTIONS(  ZPRINTTIONS(  \0INTTIONS(  \BINTTIONS(  \DINTTIONS(  \FINTTIONS(  \GINTTIONS(  \HINTTIONS(  \IINTTIONS(  \JINTTIONS(  \PINTTIONS(  \SINTTIONS(  \TINTTIONS(  \VINTTIONS(  \XINTTIONS(  \ZINTTIONS(  G9TTIONS(4= G:TTIONS(4= G;TTIONS(4= G<TTIONS(4= G=TTIONS(4= G>TTIONS(4= 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:' MARSHALS Network'' FY 1995' FY 1996' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001 ' ' \- \- \- \- \- \- \- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases '  K  d  d  d      - ' B. Other equipment purchases/leases        '-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'S㥛?  P?  P?  P?  P?  P?  P?  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases' %%%   ,' B. Other software purchases/leases''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'?P?P?P?P?P?P?P' 3. SERVICES'' --------'''''''' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenance* 2 2 2 2 2 2' ' B. Studies, systems analysis,1!' programming, design, and engineering! 2!!!!!!"'-----------"'-----------"'-----------"'-----------"'-----------"'-----------"'-----------#' Subtotal#sh|?5?!P#q= ףp=?!P#q= ףp=?!P#q= ףp=?!P# ףp= ף?!P# ףp= ף?!P# ףp= ף?!P&' 5. SUPPLIES&I &I &I &I &I &I &I '' --------+)' 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:}?5^I @#&)147U:? ףp= ?#&)147U:? ףp= ?#&)147U:? ףp= ?#&)147U:GzG?#&)147U:GzG?#&)147U:GzG?#&)147 ;' -----------------='11. WORKYEARS (FTE)=GB= = = = = = >' ----------------