< <;;;;;;;H 4 4       H  ABSV ADPTOTAL APSSTAL CELLPHON COMPUSEC" DISTSUPP FMSSUPPO FTS20009v GLUE00< HQ_SUPP JDISPP& MAPSPPi MNETPP F PTSPP)f SAMSPP6 STARSPY USM7P VID_CONFI WINCONFy Y2KCONF ZINSTRUCTIONS / ZMACROSTIONS  ZMENUSTIONS  ZPRINTTIONS 1 \0INTTIONS  \BINTTIONS  \DINTTIONS  \FINTTIONS  \GINTTIONS  \HINTTIONS  \IINTTIONS  \JINTTIONS  \PINTTIONS  \SINTTIONS  \TINTTIONS  \VINTTIONS  \XINTTIONS  \ZINTTIONS  P3TTIONSY2K RN0TTIONSZMENU!  ? @VName9BLBq+q+q+q0*AA       ! "!#"$#%$&%'&(')(*)+*,+-,.-/.0/102132435465768798:9;:<; A''J' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT OF JUSTICE'''>' (IN MILLIONS OF DOLLARS)'''$' ORGANIZATION:'US MARSHALS SERVICE'''''''$' SYSTEM NAME:*'General Logical Unit Exchange (GLUE)'' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001' FY 2002' FY 2003''\-\-\-\-\-\-\-' 1. EQUIPMENT'''''''' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases '  i       - ' 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?PPPPP' 3. SERVICES'' --------'''''''' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenance     '' B. Studies, systems analysis,1' programming, design, and engineering &  '----------- '----------- '----------- '----------- '----------- '----------- '-----------!' Subtotal!S㥛?P!?P!?P!?P!?P!?P!?P$' 5. SUPPLIES$$$$$$$%' --------+'' 6. PERSONNEL (compensation/benefits)'/'/'/'/'/'/'/+(' ---------------------------------*' 7. OTHER+' -----,,' A. Capital purchases ( > $25,000),-' B. Other purchases ( < $25,000).'-----------.'-----------.'-----------.'-----------.'-----------.'-----------.'-----------/' Subtotal/,-P/,-P/,-P/,-P/,-P/,-P/,-P%2' 8. INTRA-GOVERNMENTAL PAYMENTS2222222%3' ---------------------------(5' 9. INTRA-GOVERNMENTAL COLLECTIONS5555555(6' ------------------------------6'-----------6'-----------6'-----------6'-----------6'-----------6'-----------6'----------- 8'10. TOTAL OBLIGATIONSU8:v? !$'/25U8K7A? !$'/25U8K7A? !$'/25U8ʡE? !$'/25U8ʡE? !$'/25U8ʡE? !$'/25U8ʡE? !$'/25 9' -----------------;'11. WORKYEARS (FTE);;;;;;;<' ----------------