6 Y&OI OI       H ADPTOTAL߰?n2 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 IGNITE5߰?n<v ZINSTRUCTIONS b ZMACROSTIONS  ZMENUSTIONS  ZPRINTTIONSQ d \0INTTIONS \BINTTIONS  \DINTTIONS \FINTTIONS  \GINTTIONS  \HINTTIONS  \IINTTIONS  \JINTTIONS  \PINTTIONS \SINTTIONS  \TINTTIONS  \VINTTIONS  \XINTTIONS  \ZINTTIONS  P3TTIONS4 RN0TTIONSZMENU!  ? @VBLB\027&l1o5.45C\027(s0p16.66Hqqqq0*P    A''J' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT OF JUSTICE'''?' (IN MILLIONS OF DOLLARS)''''''''''$' ORGANIZATION:%'Office of the Inspector General''''''$' SYSTEM NAME:' TOTAL'' FY 1995' FY 1996' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001''\-\-\-\-\-\-\- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases 'w {Gz?G7'wgWw (\?G7'wgWw ?G7'wgWw p= ףp?G7'wgWw p= ףp?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'{Gz?  P(\?  P?  Pp= ףp?  Pp= ףp?  P?  P?  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases'w/$?O?/o_w?O?/o_w(\?O?/o_wO?/o_wO?/o_wO?/o_wO?/o_,' B. Other software purchases/leaseswP@0 p`wP@0 p`wP@0 p`wP@0 p`wP@0 p`wP@0 p`wP@0 p`''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'/$?P?P(\?PPPPP' 3. SERVICES'wUE5%uewUE5%uewUE5%uewUE5%uewUE5%uewUE5%uewUE5%ue' --------'''''''' 4. SUPPORT SERVICESw1Zd;?^N>.~nwEx?^N>.~nw(\?^N>.~nw?^N>.~nw?^N>.~nw?^N>.~nw?^N>.~n' ----------------' 5. SUPPLIESw?aQA1!qw?aQA1!qw?aQA1!qw?aQA1!qw?aQA1!qw?aQA1!qw?aQA1!q ' --------+"' 6. PERSONNEL (compensation/benefits)w"p= ףp?dTD4$tw"p= ףp?dTD4$tw"p= ףp?dTD4$tw"p= ףp?dTD4$tw"p= ףp?dTD4$tw"p= ףp?dTD4$tw"p= ףp?dTD4$t+#' ---------------------------------%' 7. OTHERw%l \L<,|w%l \L<,|w%l \L<,|w%l \L<,|w%l \L<,|w%l \L<,|w%l \L<,|&' -----%(' 8. INTRA-GOVERNMENTAL PAYMENTSw(fffffff?o_O?/w(?o_O?/w(fffffff?o_O?/w(fffffff?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.sh|?5@ueUE5w.1Zd;?ueUE5w.(\(?ueUE5w. ףp= ?ueUE5w.ףp= ף?ueUE5w.\(\?ueUE5w.)\(\?ueUE5 /' -----------------1'11. WORKYEARS (FTE)w1@xhXH8w1@xhXH8w1@xhXH8w1@xhXH8w1@xhXH8w1@xhXH8w1@xhXH82' ----------------