</<;;;;;;;H 4 4       H ADPTOTAL EXHIBIT1< EXHIBIT2O EXHIBIT3 EXHIBIT4, EXHIBIT5?| EXHIBIT6 EXHIBIT7 EXHIBIT8/l EXHIBIT9 EXHIBT10  EXHIBT11\ EXHIBT12o EXHIBT13 EXHIBT14L EXHIBT15_ ZINSTRUCTIONS%  ZMACROSTIONS  ZMENUSTIONS  ZPRINTTIONS ' \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 THOUSANDS OF DOLLARS)'''$' ORGANIZATION:'Criminal Division'''''''$' SYSTEM NAME:&'Case and Management Info Systems'' FY 1996' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001' FY 2002''\-\-\-\-\-\-\-' 1. EQUIPMENT'''''''' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases '- ' B. Other equipment purchases/leases I  I    I  I  I  I  '----------- '----------- '----------- '----------- '----------- '----------- '----------- ' Subtotal ' QQ?  P QQ?  P  ףp= ף?  P QQ?  P QQ?  P QQ?  P QQ?  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases' 2 K,' B. Other software purchases/leases''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal' ףp= ף?P(\?P?P?P?P?P?P' 3. SERVICES'' --------'''''''' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenanceI I    I'' B. Studies, systems analysis,1' programming, design, and engineeringIGIQIQ 2 2 2 2 '----------- '----------- '----------- '----------- '----------- '----------- '-----------!' Subtotal!(\?P!p= ףp?P!?P!\(\?P!Q?P!Gz?P!q= ףp=?P$' 5. SUPPLIES$ $ $ $ $ $ $ %' --------+'' 6. PERSONNEL (compensation/benefits)' <' <'I=' <' <' <' <+(' ---------------------------------*' 7. OTHER+' -----,,' A. Capital purchases ( > $25,000),-' B. Other purchases ( < $25,000).'-----------.'-----------.'-----------.'-----------.'-----------.'-----------.'-----------/' Subtotal/,-P/,-P/,-P/,-P/,-P/,-P/,-P%2' 8. INTRA-GOVERNMENTAL PAYMENTS2222222%3' ---------------------------(5' 9. INTRA-GOVERNMENTAL COLLECTIONS5555555(6' ------------------------------6'-----------6'-----------6'-----------6'-----------6'-----------6'-----------6'----------- 8'10. TOTAL OBLIGATIONSU8 ףp= ף? !$'/25U8ףp= ף? !$'/25U8Gz? !$'/25U8RQ? !$'/25U8? !$'/25U8GzG? !$'/25U8\(\? !$'/25 9' -----------------;'11. WORKYEARS (FTE);;;;;;;<' ----------------