<† <;;;;;;;H îÅ4Ä 4Ä       H  ABS/l ADPTOTALã APSSTALß CELLPHON¯ì COMPUSECû8 DISTSUPPµò FMSSUPPe¢ FTS2000OŒ GLUE00R HQ_SUPP¿ü JDISPP< MAPSPP¼ MNETPP\ PTSPP?| SAMSPPL STARSPo¬ USM7PÅ VID_CONF_œ WINCONFÌ Y2KCONFï, ZINSTRUCTIONS÷ E ZMACROSTIONSã ý ZMENUSTIONSã ö ZPRINTTIONS4 G \0INTTIONSã ã \BINTTIONSé é \DINTTIONSï ï \FINTTIONSñ ñ \GINTTIONSå å \HINTTIONSó ó \IINTTIONSë ë \JINTTIONSõ õ \PINTTIONSí í \SINTTIONSç ç \TINTTIONS÷ ÷ \VINTTIONSù ù \XINTTIONSû û \ZINTTIONSý ý P3TTIONSY2K RN0TTIONSZMENU!  €ÿ?øÿ @VName9ðBLB²q+q+q+q0*ÿ€Á€ÿ€Á€ÿ€AÁA€Á€ÿÁ€       ! "!#"$#%$&%'&(')(*)+*,+-,.-/.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:)'Justice Detainee Information System'' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001' FY 2002' FY 2003''\-\-\-\-\-\-\-' 1. EQUIPMENT'''''''' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases '       - ' B. Other equipment purchases/leases        '----------- '----------- '----------- '----------- '----------- '----------- '----------- ' Subtotal ' ¿  P ¿  P €þ?¿  P €þ?¿  P ¿  P ¿  P ¿  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases',' B. Other software purchases/leases''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'¿P¿PÀÿ?¿P¿P¿P¿P¿P' 3. SERVICES'' --------'''''''' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenance'' B. Studies, systems analysis,1' programming, design, and engineering‰% '----------- '----------- '----------- '----------- '----------- '----------- '-----------!' Subtotal!P!€þ?P!š™™™™™™™@P!€ÿ?P!€ÿ?P!ÍÌÌÌÌÌÌÌþ?P!€þ?P$' 5. SUPPLIES$$$$$$$%' --------+'' 6. PERSONNEL (compensation/benefits)'‰%'‰%'‰%' '''+(' ---------------------------------*' 7. OTHER+' -----,,' A. Capital purchases ( > $25,000),,,,,,,,-' B. Other purchases ( < $25,000)-------.'-----------.'-----------.'-----------.'-----------.'-----------.'-----------.'-----------/' Subtotal/¿,-P/¿,-P/¿,-P/¿,-P/¿,-P/¿,-P/¿,-P%2' 8. INTRA-GOVERNMENTAL PAYMENTS2222222%3' ---------------------------(5' 9. INTRA-GOVERNMENTAL COLLECTIONS5555555(6' ------------------------------6'-----------6'-----------6'-----------6'-----------6'-----------6'-----------6'----------- 8'10. TOTAL OBLIGATIONSU8š™™™™™™™ý? !$'/25U8ÍÌÌÌÌÌÌÌþ? !$'/25U8gffffff–@ !$'/25U8ÍÌÌÌÌÌ̬@ !$'/25U8€@ !$'/25U8fffffffæÿ? !$'/25U8Àÿ? !$'/25 9' -----------------;'11. WORKYEARS (FTE);;;;; ; ; <' ----------------