< <;;;;;;;H 4 4       H  ABSy ADPTOTAL-_ APSSTAL)f CELLPHON6 COMPUSECE DISTSUPP< FMSSUPP FTS2000 GLUE00_ HQ_SUPP F JDISPPI MAPSPP MNETPPi PTSPP SAMSPPY STARSP USM7PL VID_CONF WINCONF Y2KCONF9v ZINSTRUCTIONSA  ZMACROSTIONS- G ZMENUSTIONS- @ ZPRINTTIONS~  \0INTTIONS- - \BINTTIONS3 3 \DINTTIONS9 9 \FINTTIONS; ; \GINTTIONS/ / \HINTTIONS= = \IINTTIONS5 5 \JINTTIONS? ? \PINTTIONS7 7 \SINTTIONS1 1 \TINTTIONSA A \VINTTIONSC C \XINTTIONSE E \ZINTTIONSG G 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 District Support'' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001' FY 2002' FY 2003''\-\-\-\-\-\-\-' 1. EQUIPMENT'''''''' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases ' % % % x&@ x&@ x&@ x&@- ' B. Other equipment purchases/leases        '----------- '----------- '----------- '----------- '----------- '----------- '----------- ' Subtotal ' ?  P ?  P ?  P x&@  P x&@  P x&@  P x&@  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases'       ,' B. Other software purchases/leases''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'On?POn?POn?POn?POn?POn?POn?P' 3. SERVICES'' --------'''''''' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenance 2 2 2 2 2 2 2'' B. Studies, systems analysis,1' programming, design, and engineering   K K K K K '----------- '----------- '----------- '----------- '----------- '----------- '-----------!' Subtotal!\(\?P!\(\?P!Q?P!Q?P!Q?P!Q?P!Q?P$' 5. SUPPLIES$ 2$ 2$ 2$ 2$ 2$ 2$ 2%' --------+'' 6. PERSONNEL (compensation/benefits)'S㥋@'S㥋@'S㥋@'S㥋@'S㥋@'S㥋@'S㥋@+(' ---------------------------------*' 7. OTHER+' -----,,' A. Capital purchases ( > $25,000),-' B. Other purchases ( < $25,000).'-----------.'-----------.'-----------.'-----------.'-----------.'-----------.'-----------/' Subtotal/,-P/,-P/,-P/,-P/,-P/,-P/,-P%2' 8. INTRA-GOVERNMENTAL PAYMENTS2222222%3' ---------------------------(5' 9. INTRA-GOVERNMENTAL COLLECTIONS5555555(6' ------------------------------6'-----------6'-----------6'-----------6'-----------6'-----------6'-----------6'----------- 8'10. TOTAL OBLIGATIONSU8Mb@ !$'/25U8Mb@ !$'/25U8v/@ !$'/25U8 rh@ !$'/25U8 rh@ !$'/25U8 rh@ !$'/25U8 rh@ !$'/25 9' -----------------;'11. WORKYEARS (FTE);7;7;7;7;7;7;7<' ----------------