A Y A-US US       H ADPTOTAL߰?n{ AMPSTAL߰?nV ASUSTAL߰?nG CELPHONE߰?n'd COMPSEC߰?n DATACNTR߰?nu FAXCNTR߰?n7t FMISNTR߰?n/l FTS2000߰?n GCIMAGE߰?n JABSGE߰?nD MNETGE߰?n$ MUGSHOT߰?n OBISOT߰?n PTSOT߰?nW RECORDMGMT?n> SAMSDMGMT?n] SECDVCGMT?nw STATE&LOCAL?n USERSUPPORT?n VIDEOPPORT?n WINOPPORT?nG ZINSTRUCTIONS  ZMACROSTIONS{  ZMENUSTIONS{  ZPRINTTIONS  \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# P3TTIONSUSERSUPPORT RN0TTIONSUSERSUPPORT!  ? @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:' Records Management'' 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./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:#&)147U:#&)147U:#&)147U:#&)147U:#&)147U:#&)147U:#&)147 ;' -----------------='11. WORKYEARS (FTE)=======>' ----------------