<¶<;;;;;;;H îÅB4Ä 4Ä       H 'FY2000'?| ADPTOTALM ALSOTALà CRIMEFUND?{ EXHIBIT8?| EXHIBIT9¼ EXHIBT10¿ü EXHIBT11ÿ< EXHIBT12?| EXHIBT13¼ EXHIBT14¿ü FINMGMT¾ GLA-OAÿ< LEGALRES@ MGMTINFOB OATINFOƒÀ PAYPERSÀý VOICES< ZINSTRUCTIONSa © ZMACROSTIONSM g ZMENUSTIONSM ` ZPRINTTIONS˜ « \0INTTIONSM M \BINTTIONSS S \DINTTIONSY Y \FINTTIONS[ [ \GINTTIONSO O \HINTTIONS] ] \IINTTIONSU U \JINTTIONS_ _ \PINTTIONSW W \SINTTIONSQ Q \TINTTIONSa a \VINTTIONSc c \XINTTIONSe e \ZINTTIONSg g 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:'VOICE/DATA COMMUNICATIONS'' 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 ¿  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!P!P!P!P!P!P!P$' 5. SUPPLIES$$$$$$$%' --------+'' 6. PERSONNEL (compensation/benefits)'''‰ '‰ '‰ '‰ '‰ +(' ---------------------------------*' 7. OTHER+' -----,,' A. Capital purchases ( > $25,000),-' B. Other purchases ( < $25,000).'-----------.'-----------.'-----------.'-----------.'-----------.'-----------.'-----------/' Subtotal/¿,-P/¿,-P/¿,-P/¿,-P/¿,-P/¿,-P/¿,-P%2' 8. INTRA-GOVERNMENTAL PAYMENTS2‡2Ç222 2 2‡ %3' ---------------------------(5' 9. INTRA-GOVERNMENTAL COLLECTIONS5555555(6' ------------------------------6'-----------6'-----------6'-----------6'-----------6'-----------6'-----------6'----------- 8'10. TOTAL OBLIGATIONSU83333333“@ !$'/25U8™™™™™™™™@ !$'/25U8gffffff¦@ !$'/25U8gffffff¦@ !$'/25U8ÍÌÌÌÌÌ̬@ !$'/25U8ÍÌÌÌÌÌ̬@ !$'/25U83333333³@ !$'/25 9' -----------------;'11. WORKYEARS (FTE);;;;;;;<' ----------------