< <;;;;;;;H h4 4       H  ABS ADPTOTALs APSSTALo CELLPHON?| COMPUSEC DISTSUPPE FMSSUPP2 FTS2000 GLUE00 HQ_SUPPO JDISPP MAPSPPL MNETPP PTSPP  SAMSPP STARSP< USM7PU VID_CONF, WINCONF\ Y2KCONF ZINSTRUCTIONS  ZMACROSTIONSs  ZMENUSTIONSs  ZPRINTTIONS  \0INTTIONSs s \BINTTIONSy y \DINTTIONS  \FINTTIONS  \GINTTIONSu u \HINTTIONS  \IINTTIONS{ { \JINTTIONS  \PINTTIONS} } \SINTTIONSw w \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:D'Standardized Tracking, Accounting and Reporting System (STARS)'' 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'q      ,' B. Other software purchases/leases      ''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'K7?PPPPPPP' 3. SERVICES'' --------'''''''' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenance K K K K'' B. Studies, systems analysis,1' programming, design, and engineeringS?%Cl?= Zd;O?) I3 '----------- '----------- '----------- '----------- '----------- '----------- '-----------!' Subtotal!?5^I ?P!?P!Cl?P!#~jt?P!GzG?P!?P!?P$' 5. SUPPLIES$$$$$$$%' --------+'' 6. PERSONNEL (compensation/benefits)'''''''+(' ---------------------------------*' 7. OTHER+' -----,,' A. Capital purchases ( > $25,000), , , , , , , ,-' B. Other purchases ( < $25,000)- - - - - - - .'-----------.'-----------.'-----------.'-----------.'-----------.'-----------.'-----------/' Subtotal/,-P/,-P/,-P/,-P/,-P/,-P/,-P%2' 8. INTRA-GOVERNMENTAL PAYMENTS22 222222%3' ---------------------------(5' 9. INTRA-GOVERNMENTAL COLLECTIONS5555555(6' ------------------------------6'-----------6'-----------6'-----------6'-----------6'-----------6'-----------6'----------- 8'10. TOTAL OBLIGATIONSU8"~j@ !$'/25U8Q? !$'/25U8/$? !$'/25U8K7A`? !$'/25U83333333? !$'/25U8p= ףp? !$'/25U8p= ףp? !$'/25 9' -----------------;'11. WORKYEARS (FTE);;;;;;;<' ----------------