2gH     H \B  \D \F  \G  \H  \I  \J  \O \P \S  \T  \V  \X  \Z  P3<y CBCOPY RN0PY  !  ? @VName9BLB%\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)''''''''$' ORGANIZATION: 'OFFICE OF JUSTICE PROGRAMS''''$' SYSTEM NAME:' TOTAL'' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001' FY 2002' FY 2003''\-\-\-\-\-\-\- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases 'w ̌?G7'wgWw ̌?G7'wgWw fffffff?G7'wgWw ?G7'wgWw 3333333?G7'wgWw @G7'wgWw ̌@G7'wgW- ' B. Other equipment purchases/leasesw GzG?H8(xhXw ?H8(xhXw ?H8(xhXw ?H8(xhXw ?H8(xhXw ?H8(xhXw ?H8(xhX '----------- '----------- '----------- '----------- '----------- '----------- '-----------' Subtotal'(\??  Pgffffff??  Pfffffff@?  P4333333??  Pfffffff@?  P̌@?  P@?  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases'w3333333?O?/o_wfffffff?O?/o_w?O?/o_w?O?/o_w3333333?O?/o_w@O?/o_w̌@O?/o_,' B. Other software purchases/leasesw3333333?P@0 p`wgffffff?P@0 p`w?P@0 p`wfffffff?P@0 p`wfffffff?P@0 p`w?P@0 p`w̌?P@0 p`''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'3333333??Pfffffff??P@?Pfffffff@?P3333333@?P@?P4333333@?P' 3. SERVICES'w?UE5%uew̌?UE5%uew̌?UE5%uewfffffff?UE5%uew3333333?UE5%uew?UE5%uew?UE5%ue' --------'''''''' 4. SUPPORT SERVICESw@^N>.~nw̬@^N>.~nw4333333@^N>.~nwgffffff@^N>.~nwgffffff@^N>.~nwgffffff@^N>.~nw̄@^N>.~n' ----------------' 5. SUPPLIESwaQA1!qwaQA1!qwaQA1!qw?aQA1!qw?aQA1!qw?aQA1!qw?aQA1!q ' --------+"' 6. PERSONNEL (compensation/benefits)w"?dTD4$tw"?dTD4$tw"fffffff?dTD4$tw"?dTD4$tw"?dTD4$tw"fffffff?dTD4$tw"3333333?dTD4$t+#' ---------------------------------%' 7. OTHERw%l \L<,|w%l \L<,|w%l \L<,|w%l \L<,|w%l \L<,|w%l \L<,|w%l \L<,|&' -----%(' 8. INTRA-GOVERNMENTAL PAYMENTSw(?o_O?/w(?o_O?/w(?o_O?/w(?o_O?/w(?o_O?/w(?o_O?/w(?o_O?/%)' ---------------------------(+' 9. INTRA-GOVERNMENTAL COLLECTIONSw+rbRB2w+rbRB2w+rbRB2w+rbRB2w+rbRB2w+rbRB2w+rbRB2(,' ------------------------------,'-----------,'-----------,'-----------,'-----------,'-----------,'-----------,'----------- .'10. TOTAL OBLIGATIONSw.Q@ueUE5w.@ueUE5w.@ueUE5w.@ueUE5w.3333333@ueUE5w.gffffff@ueUE5w.gffffff@ueUE5 /' -----------------1'11. WORKYEARS (FTE)w1@xhXH8w1@xhXH8w1@xhXH8w1@xhXH8w1@xhXH8w1@xhXH8w1@xhXH82' ----------------