< <;;;;;;;H 4 4       H  ABSo ADPTOTAL#U APSSTAL\ CELLPHON, COMPUSEC;x DISTSUPP2 FMSSUPP FTS2000 GLUE00U HQ_SUPP< JDISPP?| MAPSPP MNETPP_ PTSPP SAMSPPO STARSP USM7PB VID_CONF WINCONF  Y2KCONF/l ZINSTRUCTIONS7  ZMACROSTIONS# = ZMENUSTIONS# 6 ZPRINTTIONSt  \0INTTIONS# # \BINTTIONS) ) \DINTTIONS/ / \FINTTIONS1 1 \GINTTIONS% % \HINTTIONS3 3 \IINTTIONS+ + \JINTTIONS5 5 \PINTTIONS- - \SINTTIONS' ' \TINTTIONS7 7 \VINTTIONS9 9 \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 HQ Support'' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001' FY 2002' FY 2003''\-\-\-\-\-\-\-' 1. EQUIPMENT'''''''' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases '     K K K K K- ' B. Other equipment purchases/leases        '----------- '----------- '----------- '----------- '----------- '----------- '----------- ' Subtotal ' ?  P ?  P ?  P ?  P ?  P ?  P ?  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases' 2 2 2 2 2 2 2,' B. Other software purchases/leases''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal' ףp= ף?P ףp= ף?P ףp= ף?P ףp= ף?P ףp= ף?P ףp= ף?P ףp= ף?P' 3. SERVICES'' --------'''''''' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenance       '' B. Studies, systems analysis,1' programming, design, and engineering%%%%%% '----------- '----------- '----------- '----------- '----------- '----------- '-----------!' Subtotal!?P!Q?P!Q?P!Q?P!Q?P!Q?P!Q?P$' 5. SUPPLIES$$$$$$$%' --------+'' 6. PERSONNEL (compensation/benefits)'(\? K'(\? K'(\? K'(\? K'(\? K'(\? K'(\? K+(' ---------------------------------*' 7. OTHER+' -----,,' A. Capital purchases ( > $25,000),,,,,,,,-' B. Other purchases ( < $25,000)-------.'-----------.'-----------.'-----------.'-----------.'-----------.'-----------.'-----------/' Subtotal/,-P/,-P/,-P/,-P/,-P/,-P/,-P%2' 8. INTRA-GOVERNMENTAL PAYMENTS2 2 2 2 2 2 2 %3' ---------------------------(5' 9. INTRA-GOVERNMENTAL COLLECTIONS5555555(6' ------------------------------6'-----------6'-----------6'-----------6'-----------6'-----------6'-----------6'----------- 8'10. TOTAL OBLIGATIONSU8(\? !$'/25U8ףp= ף? !$'/25U8 ףp= ׃? !$'/25U8 ףp= ׃? !$'/25U8 ףp= ׃? !$'/25U8 ףp= ׃? !$'/25U8 ףp= ׃? !$'/25 9' -----------------;'11. WORKYEARS (FTE);;;;;;;<' ----------------