A Y  US US       H ADPTOTAL߰?n( AMPSTAL߰?n(S ASUSTAL߰?n( CELPHONE߰?n(a COMPSEC߰?n( DATACNTR߰?n( FAXCNTR߰?n(q FMISNTR߰?n(i FTS2000߰?n( GCIMAGE߰?n( J JABSGE߰?n(A~ MNETGE߰?n(!^ MUGSHOT߰?n( OBISOT߰?n( PTSOT߰?n( RECORDMGMT?n(;x SAMSDMGMT?n( SECDVCGMT?n( STATE&LOCAL?n(N USERSUPPORT?n(2 VIDEOPPORT?n(> WINOPPORT?n( ZINSTRUCTIONS(  ZMACROSTIONS(  ZMENUSTIONS(  ZPRINTTIONS(  \0INTTIONS(  \BINTTIONS(  \DINTTIONS(  \FINTTIONS(  \GINTTIONS(  \HINTTIONS(  \IINTTIONS(  \JINTTIONS(  \PINTTIONS(  \SINTTIONS(  \TINTTIONS(  \VINTTIONS(  \XINTTIONS(  \ZINTTIONS(  G9TTIONS(T] G:TTIONS(T] G;TTIONS(T] G<TTIONS(T] G=TTIONS(T] G>TTIONS(T] 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 A''J' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT OF JUSTICE'''>' (IN MILLIONS OF DOLLARS)''''''''''$' ORGANIZATION: ' USMS'''''''$' SYSTEM NAME:' Video Conferencing'' FY 1995' FY 1996' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001 ' ' \- \- \- \- \- \- \- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases '  d  K W W  d p p- ' B. Other equipment purchases/leases       '-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'?  P?  P3333333?  P3333333?  P?  Pfffffff?  Pfffffff?  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases',' B. Other software purchases/leases''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'PPPPPPP' 3. SERVICES'' --------'''''''' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenance K KWW d d' ' B. Studies, systems analysis,1!' programming, design, and engineering!!!!!!!"'-----------"'-----------"'-----------"'-----------"'-----------"'-----------"'-----------#' Subtotal#?!P#?!P#?!P#3333333?!P#3333333?!P#?!P#?!P&' 5. SUPPLIES&&&&&&&'' --------+)' 6. PERSONNEL (compensation/benefits))))))))+*' ---------------------------------,' 7. OTHER-' -----,.' A. Capital purchases ( > $25,000).I .K . . . .K.,/' B. Other purchases ( < $25,000)0'-----------0'-----------0'-----------0'-----------0'-----------0'-----------0'-----------1' Subtotal1QQ?./P1#~jt?./P1 ףp= ף?./P1MbX9?./P1S㥛?./P1ʡE?./P1K7A`?./P%4' 8. INTRA-GOVERNMENTAL PAYMENTS4444444%5' ---------------------------(7' 9. INTRA-GOVERNMENTAL COLLECTIONS7777777(8' ------------------------------8'-----------8'-----------8'-----------8'-----------8'-----------8'-----------8'----------- :'10. TOTAL OBLIGATIONSU:Q?#&)147U:Pn?#&)147U:Gz?#&)147U:S㥛?#&)147U:K7?#&)147U:0$C?#&)147U:'1Zd?#&)147 ;' -----------------='11. WORKYEARS (FTE)=======>' ----------------