<‰ <;;;;;;;H îÅ4Ä 4Ä       H  ABSï, ADPTOTAL£Õ APSSTALŸÜ CELLPHONo¬ COMPUSEC»ø DISTSUPPu² FMSSUPP%b FTS2000L GLUE00Õ HQ_SUPP¼ JDISPP¿ü MAPSPP?| MNETPPß PTSPP< SAMSPPÏ  STARSP/l USM7P… VID_CONF\ WINCONFOŒ Y2KCONF¯ì ZINSTRUCTIONS·  ZMACROSTIONS£ ½ ZMENUSTIONS£ ¶ ZPRINTTIONSô  \0INTTIONS£ £ \BINTTIONS© © \DINTTIONS¯ ¯ \FINTTIONS± ± \GINTTIONS¥ ¥ \HINTTIONS³ ³ \IINTTIONS« « \JINTTIONSµ µ \PINTTIONS­ ­ \SINTTIONS§ § \TINTTIONS· · \VINTTIONS¹ ¹ \XINTTIONS» » \ZINTTIONS½ ½ 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:$'Prisoner Tracking System (PTS)'' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001' FY 2002' FY 2003''\-\-\-\-\-\-\-' 1. EQUIPMENT'''''''' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases '        - ' B. Other equipment purchases/leases        '----------- '----------- '----------- '----------- '----------- '----------- '----------- ' Subtotal ' ÙÎ÷S㥛Äù?¿  P ¿  P ¿  P ¿  P ¿  P ¿  P ¿  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases'‹,' B. Other software purchases/leases''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'ÙÎ÷S㥛Ä÷?¿P¿P¿P¿P¿P¿P¿P' 3. SERVICES'' --------'''''''' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenance‹> - - - - - -'' B. Studies, systems analysis,1' programming, design, and engineeringIj '----------- '----------- '----------- '----------- '----------- '----------- '-----------!' Subtotal!gffffffæþ?P!#Ûù~j¼t“ú?P!#Ûù~j¼t“ú?P!#Ûù~j¼t“ú?P!#Ûù~j¼t“ú?P!#Ûù~j¼t“ú?P!#Ûù~j¼t“ú?P$' 5. SUPPLIES$Ë5$Ë5$Ë5$K$$$%' --------+'' 6. PERSONNEL (compensation/benefits)' '‹*' ' '''+(' ---------------------------------*' 7. OTHER+' -----,,' A. Capital purchases ( > $25,000),,,,,,,,-' B. Other purchases ( < $25,000)-------.'-----------.'-----------.'-----------.'-----------.'-----------.'-----------.'-----------/' Subtotal/¿,-P/¿,-P/¿,-P/¿,-P/¿,-P/¿,-P/¿,-P%2' 8. INTRA-GOVERNMENTAL PAYMENTS2222222%3' ---------------------------(5' 9. INTRA-GOVERNMENTAL COLLECTIONS5555555(6' ------------------------------6'-----------6'-----------6'-----------6'-----------6'-----------6'-----------6'----------- 8'10. TOTAL OBLIGATIONSU8}?5^ºI ’ÿ? !$'/25U8&•C‹lçû? !$'/25U8]Âõ(\Âû? !$'/25U8 /Ý$•û? !$'/25U8#Ûù~j¼t“ú? !$'/25U8#Ûù~j¼t“ú? !$'/25U8#Ûù~j¼t“ú? !$'/25 9' -----------------;'11. WORKYEARS (FTE);G;; ; ;‰ ;;<' ----------------