2H         H 'FY2000'Y ADMIN APPLIC ADPTOTALLIC2 CASE MGMTIC,i EXHIBIT7ICY EXHIBIT8ICl EXHIBIT9IC EXHIBT10IC I EXHIBT11IC\ EXHIBT12IC EXHIBT13IC9 EXHIBT14ICL EXHIBT15IC GISBT15IC| GLA-OA5IC LIT SUPIC<y OFC AUTOIC  TELECOMIC ZINSTRUCTIONS b ZMACROSTIONS  ZMENUSTIONS  ZPRINTTIONSQ d \BINTTIONS  \DINTTIONS \FINTTIONS  \GINTTIONS  \HINTTIONS  \IINTTIONS  \JINTTIONS  \MINTTIONS \PINTTIONS \SINTTIONS  \TINTTIONS  \VINTTIONS  \XINTTIONS  \ZINTTIONS  P3TTIONS!   ? @ VLBLBVLBqqq qq q  A'';' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT OF JUSTICE'''?' (IN MILLIONS OF DOLLARS)''''''''''$' ORGANIZATION: 'CRT'''''''$' SYSTEM NAME: 'TOTAL'' FY 1996' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001' FY 2002''\-\-\-\-\-\-\- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases 'p ?G7'wgWp 033333?G7'wgWp ?G7'wgWp ?G7'wgWp ?G7'wgWp ?G7'wgWp ?G7'wgW- ' B. Other equipment purchases/leasesp  Q?H8(xhXp أp= ף?H8(xhXp ?H8(xhXp H8(xhXp H8(xhXp H8(xhXp H8(xhX "----------- "----------- "----------- "----------- "----------- "----------- "-----------' Subtotal'p= ף??  Pp= ףp??  P??  P??  P??  P??  P??  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases'p?O?/o_p?O?/o_p?O?/o_p?O?/o_pO?/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'??P??P??P??P??P??P??P' 3. SERVICES'p?UE5%uepUE5%uep?UE5%uep?UE5%uep?UE5%uep?UE5%uep?UE5%ue' --------'''''''' 4. SUPPORT SERVICESp@^N>.~np@^N>.~np̜@^N>.~np`fffff@^N>.~np@^N>.~np033333@^N>.~np033333@^N>.~n' ----------------' 5. SUPPLIESpaQA1!qpaQA1!qpaQA1!qpaQA1!qpaQA1!qpaQA1!qpaQA1!q ' --------+"' 6. PERSONNEL (compensation/benefits)p"?dTD4$tp"?dTD4$tp"̬@dTD4$tp"033333@dTD4$tp"033333@dTD4$tp"833333@dTD4$tp"̬@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.zG@ueUE5p.Уp= ד@ueUE5p.hfffff@ueUE5p.@ueUE5p.@ueUE5p.@ueUE5p.@ueUE5 /' -----------------1'11. WORKYEARS (FTE)p1@xhXH8p1@xhXH8p1@xhXH8p1@xhXH8p1@xhXH8p1@xhXH8p1@xhXH82' ----------------