< <;;;;;;;H 4 4       H  ABS ADPTOTALc APSSTAL_ CELLPHON/l COMPUSEC{ DISTSUPP5r FMSSUPP" FTS2000  GLUE00 HQ_SUPP?| JDISPP MAPSPP< MNETPP PTSPP SAMSPP STARSP, USM7PE VID_CONF WINCONFL Y2KCONFo ZINSTRUCTIONSw  ZMACROSTIONSc } ZMENUSTIONSc v ZPRINTTIONS  \0INTTIONSc c \BINTTIONSi i \DINTTIONSo o \FINTTIONSq q \GINTTIONSe e \HINTTIONSs s \IINTTIONSk k \JINTTIONSu u \PINTTIONSm m \SINTTIONSg g \TINTTIONSw w \VINTTIONSy y \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:0'Marshals Automated Personnel System (MAPS)'' 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   P   P   P   P   P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases' F,' B. Other software purchases/leases''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'PP)\(\?PPPPP' 3. SERVICES'' --------'''''''' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenancei '' B. Studies, systems analysis,1' programming, design, and engineering=Uؿ? '----------- '----------- '----------- '----------- '----------- '----------- '-----------!' Subtotal!=Uؿ?P!Cl?P!p= ףp?P!?P!?P!?P!?P$' 5. SUPPLIES$$$$$$$%' --------+'' 6. PERSONNEL (compensation/benefits)'''''''+(' ---------------------------------*' 7. OTHER+' -----,,' A. Capital purchases ( > $25,000),-' B. Other purchases ( < $25,000).'-----------.'-----------.'-----------.'-----------.'-----------.'-----------.'-----------/' Subtotal/,-P/,-P/,-P/,-P/,-P/,-P/,-P%2' 8. INTRA-GOVERNMENTAL PAYMENTS2222222%3' ---------------------------(5' 9. INTRA-GOVERNMENTAL COLLECTIONS5555555(6' ------------------------------6'-----------6'-----------6'-----------6'-----------6'-----------6'-----------6'----------- 8'10. TOTAL OBLIGATIONSU858EGr? !$'/25U8/$? !$'/25U8Zd;O@ !$'/25U8y&1? !$'/25U8y&1? !$'/25U8y&1? !$'/25U8y&1? !$'/25 9' -----------------;'11. WORKYEARS (FTE);%;%;%;%;%;%;%<' ----------------