< <;;;;;;;H 4 4       H  ABSL ADPTOTAL APSSTAL CELLPHON COMPUSEC DISTSUPP FMSSUPPE FTS2000/l GLUE002 HQ_SUPP JDISPP MAPSPP_ MNETPP< PTSPP\ SAMSPP, STARSPO USM7P VID_CONF?| WINCONFo Y2KCONF  ZINSTRUCTIONS%  ZMACROSTIONS  ZMENUSTIONS  ZPRINTTIONS ' \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:'Marshals Network'' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001' FY 2002' FY 2003''\-\-\-\-\-\-\-' 1. EQUIPMENT'''''''' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases '   d          - ' B. Other equipment purchases/leases        '----------- '----------- '----------- '----------- '----------- '----------- '----------- ' Subtotal ' fffffff?  P ?  P ?  P ?  P ?  P ?  P ?  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases' %     ,' B. Other software purchases/leases''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal' ףp= ף?P?P?P?P?P?P?P' 3. SERVICES'' --------'''''''' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenancei0i0i0i0i0i0i0'' B. Studies, systems analysis,1' programming, design, and engineering! '----------- '----------- '----------- '----------- '----------- '----------- '-----------!' Subtotal!䥛 r?P! $25,000),,,,,,,,-' B. Other purchases ( < $25,000)-------.'-----------.'-----------.'-----------.'-----------.'-----------.'-----------.'-----------/' Subtotal/,-P/,-P/,-P/,-P/,-P/,-P/,-P%2' 8. INTRA-GOVERNMENTAL PAYMENTS2222222%3' ---------------------------(5' 9. INTRA-GOVERNMENTAL COLLECTIONS5555555(6' ------------------------------6'-----------6'-----------6'-----------6'-----------6'-----------6'-----------6'----------- 8'10. TOTAL OBLIGATIONSU8x&@ !$'/25U8|?5^@ !$'/25U8y&1? !$'/25U8y&1? !$'/25U8y&1? !$'/25U8y&1? !$'/25U8y&1? !$'/25 9' -----------------;'11. WORKYEARS (FTE); ; ; ; ; ; ; <' ----------------