<³<;;;;;;;H îÅÿ4Ä 4Ä       H 'FY2000'ü9 ADPTOTAL > ALSOTAL€¾ CRIMEFUNDü8 EXHIBIT8ü9 EXHIBIT9<y EXHIBT10|¹ EXHIBT11¼ù EXHIBT12ü9 EXHIBT13<y EXHIBT14|¹ FINMGMT>{ GLA-OA¼ù LEGALRESÀý MGMTINFO< OATINFO@} PAYPERS}º VOICES¼ù ZINSTRUCTIONS f ZMACROSTIONS  $ ZMENUSTIONS   ZPRINTTIONSU h \0INTTIONS   \BINTTIONS  \DINTTIONS  \FINTTIONS  \GINTTIONS   \HINTTIONS  \IINTTIONS  \JINTTIONS  \PINTTIONS  \SINTTIONS  \TINTTIONS  \VINTTIONS   \XINTTIONS" " \ZINTTIONS$ $ P3TTIONSZINSTRUCTIONS RN0TTIONSZMENU!  €ÿ?øÿ @VName9ŒBLBX\027E\027(S16.66H\027\027\027E\027\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H²q+q+q+q0* ÿ€€ÿ€ÿ€ÿ€ÿ€ ÿ A''J' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT OF JUSTICE'''>' (IN MILLIONS OF DOLLARS)'''$' ORGANIZATION:'CIVIL DIVISION'''''''$' SYSTEM NAME:'MANAGEMENT INFORMATION'' FY 1996' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001' FY 2002''\-\-\-\-\-\-\-' 1. EQUIPMENT'''''''' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases '- ' B. Other equipment purchases/leases    ‰     '----------- '----------- '----------- '----------- '----------- '----------- '----------- ' Subtotal ' ¿  P ¿  P ¿  P ÍÌÌÌÌÌÌÌû?¿  P ¿  P ¿  P ¿  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases',' B. Other software purchases/leases''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'¿P¿P¿P¿P¿P¿P¿P' 3. SERVICES'' --------'''''''' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenance‡'' B. Studies, systems analysis,1' programming, design, and engineering‰  '----------- '----------- '----------- '----------- '----------- '----------- '-----------!' Subtotal!3333333óÿ?P!€@P!€@P!€@P!€@P!€@P!€@P$' 5. SUPPLIES$$$$$$$%' --------+'' 6. PERSONNEL (compensation/benefits)' K' K' K'‰W'‰W'‰W'‰W+(' ---------------------------------*' 7. OTHER+' -----,,' A. Capital purchases ( > $25,000),-' B. Other purchases ( < $25,000).'-----------.'-----------.'-----------.'-----------.'-----------.'-----------.'-----------/' Subtotal/¿,-P/¿,-P/¿,-P/¿,-P/¿,-P/¿,-P/¿,-P%2' 8. INTRA-GOVERNMENTAL PAYMENTS2222222%3' ---------------------------(5' 9. INTRA-GOVERNMENTAL COLLECTIONS5555555(6' ------------------------------6'-----------6'-----------6'-----------6'-----------6'-----------6'-----------6'----------- 8'10. TOTAL OBLIGATIONSU8 @ !$'/25U8fffffff¦@ !$'/25U8fffffff¦@ !$'/25U83333333³@ !$'/25U8ÍÌÌÌÌÌ̬@ !$'/25U8ÍÌÌÌÌÌ̬@ !$'/25U8ÍÌÌÌÌÌ̬@ !$'/25 9' -----------------;'11. WORKYEARS (FTE);e ;;;;;;<' ----------------