<3<;;;;;;;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*   ''J' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT OF JUSTICE'''?' (IN THOUSANDS OF DOLLARS)'''$' ORGANIZATION: 'FPI'''''''$' SYSTEM NAME: 'ADP/TC'' FY 1996' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001' FY 2002''\-\-\-\-\-\-\-' 1. EQUIPMENT'''''''' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases '        I I- ' B. Other equipment purchases/leases % % %  2  2  2  2 '----------- '----------- '----------- '----------- '----------- '----------- '----------- ' Subtotal ' ?  P ?  P Q?  P \(\?  P (\?  P ?  P ?  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases'   I  ,' B. Other software purchases/leases       ''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal' ףp= ף?P ףp= ף?P ףp= ף?PQ?P?P ףp= ף?P ףp= ף?P' 3. SERVICES'     ' --------'''''''' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenance  !'' B. Studies, systems analysis,1' programming, design, and engineering+ 2+//0 2 '----------- '----------- '----------- '----------- '----------- '----------- '-----------!' Subtotal!̌?P!zGz?P!p= ףp=?P!?P!GzG?P!fffffff?P!Q?P$' 5. SUPPLIES$ 2$ 2$>$>$>$>$ K%' --------+'' 6. PERSONNEL (compensation/benefits)'''g'G'g'''+(' ---------------------------------*' 7. OTHER+' -----,,' A. Capital purchases ( > $25,000), , , , , , , ,-' B. Other purchases ( < $25,000)- -I-I----.'-----------.'-----------.'-----------.'-----------.'-----------.'-----------.'-----------/' Subtotal/(\?,-P/Q?,-P/Q?,-P/)\(\?,-P/?,-P/?,-P/?,-P%2' 8. INTRA-GOVERNMENTAL PAYMENTS22 2 2 2 2g#2G$%3' ---------------------------(5' 9. INTRA-GOVERNMENTAL COLLECTIONS5555555(6' ------------------------------6'-----------6'-----------6'-----------6'-----------6'-----------6'-----------6'----------- 8'10. TOTAL OBLIGATIONSU8fffffff@ !$'/25U8@ !$'/25U8Q@ !$'/25U8p= ףp@ !$'/25U8(\(@ !$'/25U8GzG@ !$'/25U8Q@ !$'/25 9' -----------------;'11. WORKYEARS (FTE);D;L;L;P;P;P;P<' ----------------