<U<;;;;;;;H x4 4       H 'FY2000'?| ACCESS' ADMIN'L ADPN'O ADPTOTAL AIMSTAL BOPNETL7u BROADCASTVIDEO CBTDCASTVIDEO CD-ROMDATADIST  COMPUTER SVCMGR] DIGITALCONVERSIO EXHIBT10NVERSI EXHIBT11NVERSI EXHIBT12NVERSI/l EXHIBT13NVERSI EXHIBT14NVERSI  EXHIBT15NVERSI\ FINMGMTNVERSI GMISMTNVERSI, INMATE TELEPHON KI/SSSTELEPHON/m NETWORK CTLCTR? OAWORK CTLCTR_ PC APPLICATIONS SENTRYICATIONS TELECOMMATIONS< VIDEOCONFTIONSk VOICETELEPHONE' 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:'TELECOMMUNICATIONS'' FY 1996' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001' FY 2002''\-\-\-\-\-\-\-' 1. EQUIPMENT'''''''' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases '  ( * G) G) G) G)- ' B. Other equipment purchases/leases  5 #         '----------- '----------- '----------- '----------- '----------- '----------- '----------- ' Subtotal ' @  P @  P fffffff@  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'PS' --------'''''''' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenance%      '' B. Studies, systems analysis,' ' ' ' ' ' ' 1' programming, design, and engineering    '----------- '----------- '----------- '----------- '----------- '----------- '-----------!' Subtotal!?P!?P!?P!?P!?P!?P!?P$' 5. SUPPLIES$ K$ K$W$W$W$W$W%' --------+'' 6. PERSONNEL (compensation/benefits)'''%'e'e'e'e+(' ---------------------------------*' 7. OTHER+' -----,,' A. Capital purchases ( > $25,000),,,,,,,,-' B. Other purchases ( < $25,000)-p-p-p-p-p-p-p.'-----------.'-----------.'-----------.'-----------.'-----------.'-----------.'-----------/' Subtotal/fffffff?,-P/fffffff?,-P/fffffff?,-P/fffffff?,-P/fffffff?,-P/fffffff?,-P/fffffff?,-P%2' 8. INTRA-GOVERNMENTAL PAYMENTS2%-2%82=2EA2EA2EA2EA%3' ---------------------------(5' 9. INTRA-GOVERNMENTAL COLLECTIONS5555555(6' ------------------------------6'-----------6'-----------6'-----------6'-----------6'-----------6'-----------6'----------- 8'10. TOTAL OBLIGATIONSU83333333@ !$'/25U8̑@ !$'/25U8̚@ !$'/25U8@ !$'/25U8@ !$'/25U8@ !$'/25U8@ !$'/25 9' -----------------;'11. WORKYEARS (FTE);@;;;;;;<' ----------------