<V<;;;;;;;H îÅ(4Ä 4Ä       H 'FY2000'ï, ACCESS'OŒ ADMIN'¿ü ADPN'< ADPTOTAL3e AIMSTALÍ BOPNETLç% BROADCASTVIDEOf¤ CBTDCASTVIDEO/m CD-ROMDATADIST½ COMPUTER SVCMGRÏ  DIGITALCONVERSIÿ= EXHIBT10NVERSI?| EXHIBT11NVERSIÌ EXHIBT12NVERSIß EXHIBT13NVERSI/l EXHIBT14NVERSI¼ EXHIBT15NVERSIÏ  FINMGMTNVERSI_œ GMISMTNVERSIŸÜ INMATE TELEPHONLŠ KI/SSSTELEPHONß NETWORK CTLCTR±ï OAWORK CTLCTRL PC APPLICATIONS?} SENTRYICATIONSo¬ TELECOMMATIONS¯ì VIDEOCONFTIONSY VOICETELEPHONE™× ZINSTRUCTIONSG • ZMACROSTIONS3 M ZMENUSTIONS3 F ZPRINTTIONS„ — \0INTTIONS3 3 \BINTTIONS9 9 \DINTTIONS? ? \FINTTIONSA A \GINTTIONS5 5 \HINTTIONSC C \IINTTIONS; ; \JINTTIONSE E \PINTTIONS= = \SINTTIONS7 7 \TINTTIONSG G \VINTTIONSI I \XINTTIONSK K \ZINTTIONSM M P3TTIONSZINSTRUCTIONS CBCOPYTIONS|| RN0PYTIONSZMENU RS0PYTIONSc3 !  €ÿ?øÿ @VName9ŒBLBX\027E\027(S16.66H\027\027\027E\027\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H²q+q+q+q0* ÿ€€ÿ€ÿ€ÿ€ÿ€ ÿ A''J' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT OF JUSTICE'''>' (IN MILLIONS OF DOLLARS)'''$' ORGANIZATION:'Bureau of Prisons'''''''$' SYSTEM NAME: 'ADP'' FY 1996' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001' FY 2002''\-\-\-\-\-\-\-' 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'¿P¿P¿P¿P¿P¿P¿P' 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 ( < $25,000)-------.'-----------.'-----------.'-----------.'-----------.'-----------.'-----------.'-----------/' Subtotal/¿,-P/¿,-P/¿,-P/¿,-P/¿,-P/¿,-P/¿,-P%2' 8. INTRA-GOVERNMENTAL PAYMENTS2A2ÇI2U2Çb222%3' ---------------------------(5' 9. INTRA-GOVERNMENTAL COLLECTIONS5555555(6' ------------------------------6'-----------6'-----------6'-----------6'-----------6'-----------6'-----------6'----------- 8'10. TOTAL OBLIGATIONSU8fffffff¦@ !$'/25U8ÍÌÌÌÌÌ̼@ !$'/25U8š™™™™™™Ù@ !$'/25U8ÍÌÌÌÌÌÌü@ !$'/25U8@ !$'/25U8@ !$'/25U8@ !$'/25 9' -----------------;'11. WORKYEARS (FTE);;;;;;;<' ----------------