< <;;;;;;;H 4 4       H  ABS3p ADPTOTAL APSSTAL  CELLPHON COMPUSEC< DISTSUPP FMSSUPPi FTS2000S GLUE00V HQ_SUPP JDISPP@ MAPSPP MNETPP#` PTSPPC SAMSPPP STARSPs USM7P VID_CONFc WINCONF Y2KCONF0 ZINSTRUCTIONS I ZMACROSTIONS  ZMENUSTIONS  ZPRINTTIONS8 K \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:'Computer Security'' 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 '  ףp= ף?  P ?  P ?  P ?  P ?  P ?  P ?  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases'    2 2 2,' B. Other software purchases/leases''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal' ףp= ף?P?P?P?P ףp= ף?P ףp= ף?P ףp= ף?P' 3. SERVICES'' --------'''''''' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenance 2 2 2 2 2'' B. Studies, systems analysis,1' programming, design, and engineering 2%% '----------- '----------- '----------- '----------- '----------- '----------- '-----------!' Subtotal! ףp= ף?P!?P!4333333?P!4333333?P!?P!?P!?P$' 5. SUPPLIES$$$$$$$%' --------+'' 6. PERSONNEL (compensation/benefits)'''''''+(' ---------------------------------*' 7. OTHER+' -----,,' A. Capital purchases ( > $25,000), , , , , , , ,-' B. Other purchases ( < $25,000)- - - - - - - .'-----------.'-----------.'-----------.'-----------.'-----------.'-----------.'-----------/' Subtotal/,-P/,-P/,-P/,-P/,-P/,-P/,-P%2' 8. INTRA-GOVERNMENTAL PAYMENTS2222222%3' ---------------------------(5' 9. INTRA-GOVERNMENTAL COLLECTIONS5555555(6' ------------------------------6'-----------6'-----------6'-----------6'-----------6'-----------6'-----------6'----------- 8'10. TOTAL OBLIGATIONSU8 ףp= ף? !$'/25U8̌? !$'/25U8̌@ !$'/25U8? !$'/25U8q= ףp=? !$'/25U8q= ףp=? !$'/25U8q= ףp=? !$'/25 9' -----------------;'11. WORKYEARS (FTE);;;;;;;<' ----------------