<3<;;;;;;;H x4 4       H ADPTOTAL EXHIBIT1 EXHIBIT2L EXHIBIT3_ EXHIBIT4 EXHIBIT5< EXHIBIT6O EXHIBIT7 EXHIBIT8, EXHIBIT9?| EXHIBT10 EXHIBT11 EXHIBT12/l EXHIBT13 EXHIBT14  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:'Telecommunications'' FY 1996' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001' FY 2002''\-\-\-\-\-\-\-' 1. EQUIPMENT'''''''' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases '  2 >    2  2  2  2- ' B. Other equipment purchases/leases '----------- '----------- '----------- '----------- '----------- '----------- '----------- ' Subtotal '  ףp= ף?  P ?  P (\?  P  ףp= ף?  P  ףp= ף?  P  ףp= ף?  P  ףp= ף?  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases',' B. Other software purchases/leases''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'PPPPPPP' 3. SERVICES''G ' --------'''''''' 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 ( < $25,000).'-----------.'-----------.'-----------.'-----------.'-----------.'-----------.'-----------/' Subtotal/,-P/,-P/,-P/,-P/,-P/,-P/,-P%2' 8. INTRA-GOVERNMENTAL PAYMENTS2222222%3' ---------------------------(5' 9. INTRA-GOVERNMENTAL COLLECTIONS5555555(6' ------------------------------6'-----------6'-----------6'-----------6'-----------6'-----------6'-----------6'----------- 8'10. TOTAL OBLIGATIONSU8Gz? !$'/25U8QQ@ !$'/25U8zGz@ !$'/25U8(\•@ !$'/25U8(\(@ !$'/25U8\(\@ !$'/25U8(\@ !$'/25 9' -----------------;'11. WORKYEARS (FTE);;;;;;;<' ----------------