2-H         H ADPTOTAL2 EXHIBIT1<y EXHIBIT2 EXHIBIT3 EXHIBIT4,i EXHIBIT5| EXHIBIT6  EXHIBIT7Y EXHIBIT8l EXHIBIT9 EXHIBT10 I EXHIBT11\ EXHIBT12 EXHIBT139 EXHIBT14L EXHIBT15 ZINSTRUCTIONS b ZMACROSTIONS  ZMENUSTIONS  ZPRINTTIONSQ d \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 MILLIONS OF DOLLARS)''''''''''$' ORGANIZATION:'Criminal Division'''''''$' SYSTEM NAME:' TOTAL'' FY 1996' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001' FY 2002''\-\-\-\-\-\-\- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases 'p  ףp= ף?G7'wgWp ?G7'wgWp (\?G7'wgWp  ףp= ף?G7'wgWp  ףp= ף?G7'wgWp  ףp= ף?G7'wgWp  ףp= ף?G7'wgW- ' B. Other equipment purchases/leasesp Q?H8(xhXp (\…@H8(xhXp Gz?H8(xhXp p= ףp?H8(xhXp > ףp= ?H8(xhXp > ףp= ?H8(xhXp > ףp= ?H8(xhX '----------- '----------- '----------- '----------- '----------- '----------- '-----------' Subtotal'֣p= ף??  P(\@?  P= ףp= ??  P ףp= ׃??  PGzG??  PGzG??  PGzG??  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases'p ףp= ף?O?/o_p(\?O?/o_p?O?/o_p?O?/o_p?O?/o_p?O?/o_p?O?/o_,' B. Other software purchases/leasesp?P@0 p`p?P@0 p`p?P@0 p`p?P@0 p`p?P@0 p`p?P@0 p`p?P@0 p`''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal')\(\??PQ??Pfffffff??P4333333??P4333333??P4333333??P4333333??P' 3. SERVICES'p\(\@UE5%uep)\(\@UE5%uep@UE5%uepfffffff@UE5%uep4333333@UE5%uep@UE5%uep@UE5%ue' --------'''''''' 4. SUPPORT SERVICESp ףp= @^N>.~np\(\@^N>.~np@^N>.~np< ףp= @^N>.~npGz@^N>.~npQQ@^N>.~np(\@^N>.~n' ----------------' 5. SUPPLIESp> ףp= ?aQA1!qp> ףp= ?aQA1!qp> ףp= ?aQA1!qp> ףp= ?aQA1!qp> ףp= ?aQA1!qp> ףp= ?aQA1!qp> ףp= ?aQA1!q ' --------+"' 6. PERSONNEL (compensation/benefits)p"(\(?dTD4$tp" ףp= ?dTD4$tp"(\…@dTD4$tp"Q@dTD4$tp"Q@dTD4$tp"Q@dTD4$tp"Q@dTD4$t+#' ---------------------------------%' 7. OTHERp%?l \L<,|p%?l \L<,|p%?l \L<,|p%?l \L<,|p%?l \L<,|p%?l \L<,|p%?l \L<,|&' -----%(' 8. INTRA-GOVERNMENTAL PAYMENTSp(o_O?/p(o_O?/p(o_O?/p(o_O?/p(o_O?/p(o_O?/p(o_O?/%)' ---------------------------(+' 9. INTRA-GOVERNMENTAL COLLECTIONSp+rbRB2p+rbRB2p+rbRB2p+rbRB2p+rbRB2p+rbRB2p+rbRB2(,' ------------------------------,'-----------,'-----------,'-----------,'-----------,'-----------,'-----------,'----------- .'10. TOTAL OBLIGATIONSp.@ueUE5p.(\@ueUE5p.zGz@ueUE5p.{Gz@ueUE5p.q= ףp=@ueUE5p.3333333@ueUE5p.(\@ueUE5 /' -----------------1'11. WORKYEARS (FTE)p1@xhXH8p1@xhXH8p1@xhXH8p1@xhXH8p1@xhXH8p1@xhXH8p1@xhXH82' ----------------