2OH         H 'FY2000' ACCESS'Y ADMIN' ADPN'  ADPTOTAL2 AIMSTAL\ BOPNETL BROADCASTVIDEO3q CBT29.6VIDEO: CD-ROMDATADISTL COMPUTER SVCMGR DIGITALCONVERSI  EXHIBT10NVERSI I EXHIBT11NVERSI\ EXHIBT12NVERSI EXHIBT13NVERSI9 EXHIBT14NVERSIL EXHIBT15NVERSI FINMGMTNVERSI,i GMISMTNVERSIl INMATE TELEPHONW KI/SSSTELEPHON NETWORK CTLCTR~ OAWORK CTLCTR PC APPLICATIONS J SENTRYICATIONS<y TELECOMMATIONS| VIDEOCONFTIONS& VOICETELEPHONEf ZINSTRUCTIONS b ZMACROSTIONS  ZMENUSTIONS  ZPRINTTIONSQ d \0INTTIONS \BINTTIONS  \DINTTIONS \FINTTIONS  \GINTTIONS  \HINTTIONS  \IINTTIONS  \JINTTIONS  \PINTTIONS \SINTTIONS  \TINTTIONS  \VINTTIONS  \XINTTIONS  \ZINTTIONS  P3TTIONSZINSTRUCTIONS CBCOPYTIONSII RN0PYTIONSZMENU RS0PYTIONS0 !  ? @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:' TOTAL'' FY 1996' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001' FY 2002''\-\-\-\-\-\-\- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases ' 0  E ^ E  - ' B. Other equipment purchases/leases e  GB 0 - / - - "----------- "----------- "----------- "----------- "----------- "----------- "-----------' Subtotal'@?  P@?  Pfffffff@?  P@?  P3333333@?  P@?  P@?  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases'IG)G3</0,' B. Other software purchases/leaseswP@0 p`w?P@0 p`w?P@0 p`w?P@0 p`w?P@0 p`wP@0 p`wP@0 p`'"-----------"-----------"-----------"-----------"-----------"-----------"-----------' Subtotal'̼@?P3333333@?P3333333@?P@?P@?P3333333@?P@?P' 3. SERVICES'%E' --------'''''''' 4. SUPPORT SERVICES?Nbe e   ' ----------------' 5. SUPPLIESG)**G.G.G.- ' --------+"' 6. PERSONNEL (compensation/benefits)"4"d"7"I"I"I":+#' ---------------------------------%' 7. OTHER%%G.%0%G3%G3%G3%G3&' -----%(' 8. INTRA-GOVERNMENTAL PAYMENTS(Es(3333333@(3333333@(~(((%)' ---------------------------(+' 9. INTRA-GOVERNMENTAL COLLECTIONS+ + + + + 2+ 2+ 2(,' ------------------------------,"-----------,"-----------,"-----------,"-----------,"-----------,"-----------,"----------- .'10. TOTAL OBLIGATIONS.333333@.333333@.@.333333@.ffffff&@.3333333@.ffffff@ /' -----------------1'11. WORKYEARS (FTE)1fffffff@1ffffff@1ffffff&@1ffffff@1ffffff@1ffffff@1ffffff@2' ----------------