60 Y 4CR CR       H ADPTOTAL߰?n2 EXHIBIT1߰?n<y EXHIBIT2߰?n EXHIBIT3߰?n EXHIBIT4߰?n,i EXHIBIT5߰?n| EXHIBIT6߰?n  EXHIBIT7߰?nY EXHIBIT8߰?nl EXHIBIT9߰?n EXHIBT10߰?n I EXHIBT11߰?n\ EXHIBT12߰?n EXHIBT13߰?n9 EXHIBT14߰?nL EXHIBT15߰?n ZINSTRUCTIONS b ZMACROSTIONS  ZMENUSTIONS  ZPRINTTIONSQ d \0INTTIONS \BINTTIONS  \DINTTIONS \FINTTIONS  \GINTTIONS  \HINTTIONS  \IINTTIONS  \JINTTIONS  \PINTTIONS \SINTTIONS  \TINTTIONS  \VINTTIONS  \XINTTIONS  \ZINTTIONS  P3TTIONSEXHIBIT1 RN0TTIONSZMENU!  ? @VName9BLB%\027E\027(S16.66H\027E\027(s16.66Hqqqq0*    A''J' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT OF JUSTICE'''?' (IN MILLIONS OF DOLLARS)''''''''''$' ORGANIZATION:!'Community Relations Service''''''$' SYSTEM NAME:' TOTAL'' FY 1995' FY 1996' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001''\-\-\-\-\-\-\- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases 'w  ףp= ף?G7'wgWw G7'wgWw G7'wgWw G7'wgWw G7'wgWw G7'wgWw G7'wgW- ' B. Other equipment purchases/leasesw H8(xhXw H8(xhXw H8(xhXw H8(xhXw H8(xhXw H8(xhXw H8(xhX '----------- '----------- '----------- '----------- '----------- '----------- '-----------' Subtotal' ףp= ף?  P  P  P  P  P  P  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases'wO?/o_wO?/o_wO?/o_wO?/o_wO?/o_wO?/o_wO?/o_,' B. Other software purchases/leaseswP@0 p`wP@0 p`wP@0 p`wP@0 p`wP@0 p`wP@0 p`wP@0 p`''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'PPPPPPP' 3. SERVICES'wUE5%uewUE5%uewUE5%uewUE5%uewUE5%uewUE5%uewUE5%ue' --------'''''''' 4. SUPPORT SERVICESw?^N>.~nw?^N>.~nw?^N>.~nw^N>.~nw^N>.~nw^N>.~nw^N>.~n' ----------------' 5. SUPPLIESwaQA1!qwaQA1!qwaQA1!qwaQA1!qwaQA1!qwaQA1!qwaQA1!q ' --------+"' 6. PERSONNEL (compensation/benefits)w"?dTD4$tw"dTD4$tw"dTD4$tw"dTD4$tw"dTD4$tw"dTD4$tw"dTD4$t+#' ---------------------------------%' 7. OTHERw%p= ףp=?l \L<,|w%l \L<,|w%l \L<,|w%l \L<,|w%l \L<,|w%l \L<,|w%l \L<,|&' -----%(' 8. INTRA-GOVERNMENTAL PAYMENTSw(?o_O?/w(?o_O?/w(?o_O?/w(o_O?/w(o_O?/w(o_O?/w(o_O?/%)' ---------------------------(+' 9. INTRA-GOVERNMENTAL COLLECTIONSw+rbRB2w+rbRB2w+rbRB2w+rbRB2w+rbRB2w+rbRB2w+rbRB2(,' ------------------------------,'-----------,'-----------,'-----------,'-----------,'-----------,'-----------,'----------- .'10. TOTAL OBLIGATIONSw.GzG?ueUE5w.?ueUE5w.?ueUE5w.ueUE5w.ueUE5w.ueUE5w.ueUE5 /' -----------------1'11. WORKYEARS (FTE)w1xhXH8w1xhXH8w1xhXH8w1xhXH8w1xhXH8w1xhXH8w1xhXH82' ----------------