A Y  )US US       H ADPTOTAL߰?n(5g AMPSTAL߰?n( ASUSTAL߰?n(> CELPHONE߰?n( COMPSEC߰?n(] DATACNTR߰?n(/l FAXCNTR߰?n(. FMISNTR߰?n(& FTS2000߰?n(A~ GCIMAGE߰?n( JABSGE߰?n( MNETGE߰?n( MUGSHOT߰?n(G OBISOT߰?n(Q PTSOT߰?n(N RECORDMGMT?n( SAMSDMGMT?n(T SECDVCGMT?n(1n STATE&LOCAL?n( USERSUPPORT?n(u VIDEOPPORT?n( WINOPPORT?n(> ZINSTRUCTIONS(I  ZMACROSTIONS(5 O ZMENUSTIONS(5 H ZPRINTTIONS(  \0INTTIONS(5 5 \BINTTIONS(; ; \DINTTIONS(A A \FINTTIONS(C C \GINTTIONS(7 7 \HINTTIONS(E E \IINTTIONS(= = \JINTTIONS(G G \PINTTIONS(? ? \SINTTIONS(9 9 \TINTTIONS(I I \VINTTIONS(K K \XINTTIONS(M M \ZINTTIONS(O O 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 A''J' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT OF JUSTICE'''>' (IN MILLIONS OF DOLLARS)''''''''''$' ORGANIZATION: ' USMS'''''''$' SYSTEM NAME:#' Warrant Information Network'' 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 ( < $25,000)///////0'-----------0'-----------0'-----------0'-----------0'-----------0'-----------0'-----------1' Subtotal1./P1./P1./P1./P1./P1./P1./P%4' 8. INTRA-GOVERNMENTAL PAYMENTS4444444%5' ---------------------------(7' 9. INTRA-GOVERNMENTAL COLLECTIONS7777777(8' ------------------------------8'-----------8'-----------8'-----------8'-----------8'-----------8'-----------8'----------- :'10. TOTAL OBLIGATIONS:U:/$?#&)147U:/$C?#&)147U:/$C?#&)147U:#&)147U:#&)147U:#&)147 ;' -----------------='11. WORKYEARS (FTE)= = =%=%===>' ----------------