@V YD D6OJ OJ       H ADPTOTAL߰?nO$V EXHIBIT4߰?nOP EXHIBIT5߰?nO EXHIBIT6߰?nO- EXHIBIT7߰?nO@} EXHIBIT8߰?nO EXHIBIT9߰?nO EXHIBT10߰?nO0m EXHIBT11߰?nO EXHIBT12߰?nO  EXHIBT13߰?nO ] EXHIBT14߰?nOp EXHIBT15߰?nO FIN_MGMT߰?nO OA_MGMT߰?nO` OFF_AUTO߰?nO`` STATOPER߰?nO STATS&OP߰?nO ZINSTRUCTIONSO8  ZMACROSTIONSO$ > ZMENUSTIONSO$ 7 ZPRINTTIONSOu  \0INTTIONSO$ $ \BINTTIONSO* * \DINTTIONSO0 0 \FINTTIONSO2 2 \GINTTIONSO& & \HINTTIONSO4 4 \IINTTIONSO, , \JINTTIONSO6 6 \PINTTIONSO. . \SINTTIONSO( ( \TINTTIONSO8 8 \VINTTIONSO: : \XINTTIONSO< < \ZINTTIONSO> > P3TTIONSO RN0TTIONSOZMENU RS0TTIONSO$T !  ? @Vame9BLB!\027E\027&l0o7.27C\027(s16.67Hqqqq0*  A''J' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT OF JUSTICE'''>' (IN MILLIONS OF DOLLARS)''''''''''@' ORGANIZATION: OFFICE OF JUSTICE PROGRAMS'''''':' SYSTEM NAME: FINANCIAL MANAGEMENT'' FY 1995' FY 1996' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001''\-\-\-\-\-\-\- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases ' ?2K  ףp= ף? K  ףp= ף? K  ףp= ף? K  ףp= ף? K  ףp= ף? K- ' B. Other equipment purchases/leases '----------- '----------- '----------- '----------- '----------- '----------- '-----------' Subtotal'  P?  P ףp= ף?  P ףp= ף?  P ףp= ף?  P ףp= ף?  P ףp= ף?  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases'?2K ףp= ף?K ףp= ף?K ףp= ף?K ףp= ף?K ףp= ף?K,' B. Other software purchases/leases''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'P?P ףp= ף?P ףp= ף?P ףp= ף?P ףp= ף?P ףp= ף?P' 3. SERVICES'' --------'''''''' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenance'' B. Studies, systems analysis,1 ' programming, design, and engineering xX5;N?K  -1?@K v-!lV?fffffff@K /$C?K ?,K 鷯猨?@K 48EGr?@K!'-----------!'-----------!'-----------!'-----------!'-----------!'-----------!'-----------"' Subtotal"xX5;N? P" -1? P"v-!lV? P"/$C? P"? P"鷯猨? P"48EGr? P%' 5. SUPPLIES%%%%%%%&' --------+(' 6. PERSONNEL (compensation/benefits)(((((((+)' ---------------------------------+' 7. OTHER,' -----,-' A. Capital purchases ( > $25,000)-------,.' B. Other purchases ( < $25,000)......./'-----------/'-----------/'-----------/'-----------/'-----------/'-----------/'-----------0' Subtotal0-.P0-.P0-.P0-.P0-.P0-.P0-.P%3' 8. INTRA-GOVERNMENTAL PAYMENTS3qho?'K3w#?)K3Biq?+K3/$?$K3 QI?0K3!u?e2K3B?4K%4' ---------------------------(6' 9. INTRA-GOVERNMENTAL COLLECTIONS6666666(7' ------------------------------7'-----------7'-----------7'-----------7'-----------7'-----------7'-----------7'----------- 9'10. TOTAL OBLIGATIONSU9X?"%(036U9 Ac]K?"%(036U9Cl?"%(036U9?"%(036U9H?"%(036U9ŏ1w-?"%(036U9ď1w-!?"%(036 :' -----------------<'11. WORKYEARS (FTE)<<<<<<<=' ----------------