2~H         H  ABS L ADPTOTAL2 APSSTAL9 CELLPHON  COMPUSECU DISTSUPP FMSSUPP FTS2000l GLUE002o HQ_SUPP JDISPPY MAPSPP MNETPP<y PTSPP\ SAMSPP,i STARSP USM7P VID_CONF| WINCONF Y2KCONF I ZINSTRUCTIONS b ZMACROSTIONS  ZMENUSTIONS  ZPRINTTIONSQ d \0INTTIONS \BINTTIONS  \DINTTIONS \FINTTIONS  \GINTTIONS  \HINTTIONS  \IINTTIONS  \JINTTIONS  \PINTTIONS \SINTTIONS  \TINTTIONS  \VINTTIONS  \XINTTIONS  \ZINTTIONS  P3TTIONSY2K RN0TTIONSZMENU!  ? @VName9BLBq+q+q+q0*       ! "!#"$#%$&%'&(')(*)+*,+-,.-/.0/1021 A''J' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT OF JUSTICE'''?' (IN MILLIONS OF DOLLARS)''''''''''$' ORGANIZATION:'US MARSHALS SERVICE'''''''$' SYSTEM NAME:' TOTAL'' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001' FY 2002' FY 2003''\-\-\-\-\-\-\- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases ' x&1@G7'wgW=# "~j@G7'wgW=# #~jt@G7'wgW=# ~jt@G7'wgW=# MbX9@G7'wgW=# MbX9@G7'wgW=# MbX9@G7'wgW=#- ' B. Other equipment purchases/leases H8(xhX>$ H8(xhX>$ H8(xhX>$ H8(xhX>$ H8(xhX>$ H8(xhX>$ H8(xhX>$ '----------- '----------- '----------- '----------- '----------- '----------- '-----------' Subtotal'x&1@?  P"~j@?  P#~jt@?  P~jt@?  PMbX9@?  PMbX9@?  PMbX9@?  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases'S?O?/o_E+uV-?O?/o_E+V-@O?/o_E+&1Z?O?/o_E+X9v?O?/o_E+X9v?O?/o_E+X9v?O?/o_E+,' B. Other software purchases/leasesP@0 p`F,P@0 p`F,P@0 p`F,P@0 p`F,P@0 p`F,P@0 p`F,P@0 p`F,''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'S??PuV-??PV-@?P&1Z??PX9v??PX9v??PX9v??P' 3. SERVICES'4333333?UE5%ueK1?UE5%ueK1?UE5%ueK1fffffff?UE5%ueK13333333?UE5%ueK13333333?UE5%ueK13333333?UE5%ueK1' --------'''''''' 4. SUPPORT SERVICESOec@^N>.~nT4Zd;O@^N>.~nT4Mb@^N>.~nT4\(\@^N>.~nT4jt@^N>.~nT4a"~@^N>.~nT4K7A`@^N>.~nT4' ----------------' 5. SUPPLIESx&?aQA1!qW=x&?aQA1!qW=x&?aQA1!qW=X9v?aQA1!qW=Q?aQA1!qW=Q?aQA1!qW=Q?aQA1!qW= ' --------+"' 6. PERSONNEL (compensation/benefits)"K7A@dTD4$t Z@" +@dTD4$t Z@"J +@dTD4$t Z@"S㥛 @dTD4$t Z@"nʱ@dTD4$t Z@"nʱ@dTD4$t Z@"ףp= ף@dTD4$t Z@+#' ---------------------------------%' 7. OTHER%?l \L<,|bH%?l \L<,|bH%?l \L<,|bH%?l \L<,|bH%?l \L<,|bH%?l \L<,|bH%?l \L<,|bH&' -----%(' 8. INTRA-GOVERNMENTAL PAYMENTS(ʡE@o_O?/eK(Q?o_O?/eK(ʡE?o_O?/eK(?o_O?/eK(/$?o_O?/eK(/$?o_O?/eK(/$?o_O?/eK%)' ---------------------------(+' 9. INTRA-GOVERNMENTAL COLLECTIONS+rbRB2hN+rbRB2hN+rbRB2hN+rbRB2hN+rbRB2hN+rbRB2hN+rbRB2hN(,' ------------------------------,'-----------,'-----------,'-----------,'-----------,'-----------,'-----------,'----------- .'10. TOTAL OBLIGATIONS.LJ@ueUE5k Q.oʡE@ueUE5k Q.MbX9@ueUE5k Q.(\Š@ueUE5k Q.Cl@ueUE5k Q.Cl@ueUE5k Q.K7A`@ueUE5k Q /' -----------------1'11. WORKYEARS (FTE)1Gz@xhXH8nT1\(\@xhXH8nT1(\@xhXH8nT1(\@xhXH8nT1\(\@xhXH8nT1(\(@xhXH8nT1(\(@xhXH8nT2' ----------------