<<;;;;;;;H 4 4       H 'FY2000' ADMIN APPLIC_ ADPTOTALLIC CASE MGMTIC EXHIBIT7IC EXHIBIT8IC, EXHIBIT9IC?| EXHIBT10IC EXHIBT11IC EXHIBT12IC/l EXHIBT13IC EXHIBT14IC  EXHIBT15IC\ GISBT15IC< GLA-OA5IC\ LIT SUPIC OFC AUTOICO TELECOMICL ZINSTRUCTIONS  ZMACROSTIONS  ZMENUSTIONS  ZPRINTTIONS  \BINTTIONS  \DINTTIONS  \FINTTIONS  \GINTTIONS  \HINTTIONS  \IINTTIONS  \JINTTIONS  \MINTTIONS  \PINTTIONS  \SINTTIONS  \TINTTIONS  \VINTTIONS  \XINTTIONS  \ZINTTIONS  P3TTIONS]!   ? @ VLBLBVLBqqq  q A'';' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT OF JUSTICE'''?' (IN MILLIONS OF DOLLARS)'''$' ORGANIZATION: 'CRT'''''''$' SYSTEM NAME: 'GIS'' FY 1996' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001' FY 2002''\-\-\-\-\-\-\-' 1. EQUIPMENT'''''''' ' --------- ' ' ' ' '  ' ' ' ' A. Capital purchases ' ? 033333? ? ?   ? ?- ' B. Other equipment purchases/leases              "----------- "----------- "----------- "----------- "----------- "----------- "----------- ' Subtotal ' ?  P 033333?  P ?  P ?  P   P ?  P ?  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases'?? ? ??,' B. Other software purchases/leases '"-----------"-----------"-----------"-----------"-----------"-----------"-----------' Subtotal'?P?PP?PP?P?P' 3. SERVICES'' --------'''''''' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenance???????'' B. Studies, systems analysis,1' programming, design, and engineering??????? "----------- "----------- "----------- "----------- "----------- "----------- "-----------!' Subtotal!`fffff?P!`fffff?P!033333?P!033333?P!?P!?P!?P$' 5. SUPPLIES$$$$$$$%' --------+'' 6. PERSONNEL (compensation/benefits)'?'?'?'?'?'?'?+(' ---------------------------------*' 7. OTHER+' -----,,' A. Capital purchases ( > $25,000),,,,,,,,-' B. Other purchases ( < $25,000)-------."-----------."-----------."-----------."-----------."-----------."-----------."-----------/' Subtotal/,-P/,-P/,-P/,-P/,-P/,-P/,-P%2' 8. INTRA-GOVERNMENTAL PAYMENTS2222222%3' ---------------------------(5' 9. INTRA-GOVERNMENTAL COLLECTIONS5555555(6' ------------------------------6"-----------6"-----------6"-----------6"-----------6"-----------6"-----------6"----------- 8'10. TOTAL OBLIGATIONSU8? !$'/25U8`fffff@ !$'/25U8`fffff? !$'/25U8? !$'/25U8hfffff? !$'/25U8? !$'/25U8? !$'/25 9' -----------------;'11. WORKYEARS (FTE); ; ; ; ; ; ; <' ----------------