<Q<;;;;;;;H 4 4       H 'FY2000' ACCESS' ADMIN'O ADPN' ADPTOTAL AIMSTAL] BOPNETLw BROADCASTVIDEO4 CBTDCASTVIDEO CD-ROMDATADISTM COMPUTER SVCMGR_ DIGITALCONVERSI EXHIBT10NVERSI  EXHIBT11NVERSI\ EXHIBT12NVERSIo EXHIBT13NVERSI EXHIBT14NVERSIL EXHIBT15NVERSI_ FINMGMTNVERSI, GMISMTNVERSI/l INMATE TELEPHON KI/SSSTELEPHONo NETWORK CTLCTRA OAWORK CTLCTR PC APPLICATIONS  SENTRYICATIONS< TELECOMMATIONS?| VIDEOCONFTIONS VOICETELEPHONE)g ZINSTRUCTIONS%  ZMACROSTIONS  ZMENUSTIONS  ZPRINTTIONS ' \0INTTIONS  \BINTTIONS  \DINTTIONS  \FINTTIONS  \GINTTIONS  \HINTTIONS  \IINTTIONS  \JINTTIONS  \PINTTIONS  \SINTTIONS  \TINTTIONS  \VINTTIONS  \XINTTIONS  \ZINTTIONS  P3TTIONSZINSTRUCTIONS CBCOPYTIONS   RN0PYTIONSZMENU RS0PYTIONS !  ? @VName9BLBX\027E\027(S16.66H\027\027\027E\027\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66Hq+q+q+q0*   A'' J' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT OF JUSTICE'''>' (IN MILLIONS OF DOLLARS)'''$' ORGANIZATION:'Bureau of Prisons'''''''$' SYSTEM NAME: 'SENTRY'' 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'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 ( < $25,000)-------.'-----------.'-----------.'-----------.'-----------.'-----------.'-----------.'-----------/' Subtotal/?,-P/?,-P/?,-P/?,-P/?,-P/?,-P/?,-P%2' 8. INTRA-GOVERNMENTAL PAYMENTS2E222*2%2%2%%3' ---------------------------(5' 9. INTRA-GOVERNMENTAL COLLECTIONS5555555(6' ------------------------------6'-----------6'-----------6'-----------6'-----------6'-----------6'-----------6'----------- 8'10. TOTAL OBLIGATIONSU8@ !$'/25U8@ !$'/25U8@ !$'/25U8fffffff@ !$'/25U83333333@ !$'/25U83333333@ !$'/25U83333333@ !$'/25 9' -----------------;'11. WORKYEARS (FTE);;;;;;;<' ----------------