<4<;;;;;;;H îÅh4Ä 4Ä       H ADPTOTALs¥ EXHIBIT1¯ì EXHIBIT2< EXHIBIT3OŒ EXHIBIT4ŸÜ EXHIBIT5ï, EXHIBIT6?| EXHIBIT7Ì EXHIBIT8ß EXHIBIT9/l EXHIBT10¼ EXHIBT11Ï  EXHIBT12\ EXHIBT13o¬ EXHIBT14¿ü EXHIBT15L ZINSTRUCTIONS‡ Õ ZMACROSTIONSs  ZMENUSTIONSs † ZPRINTTIONSÄ × \0INTTIONSs s \BINTTIONSy y \DINTTIONS  \FINTTIONS  \GINTTIONSu u \HINTTIONSƒ ƒ \IINTTIONS{ { \JINTTIONS… … \PINTTIONS} } \SINTTIONSw w \TINTTIONS‡ ‡ \VINTTIONS‰ ‰ \XINTTIONS‹ ‹ \ZINTTIONS  P3TTIONSEXHIBIT1 RN0TTIONSZMENU!  €ÿ?øÿ @VName9ŒBLB%\027E\027(S16.66H\027E\027(s16.66H²qqqq0* ÿ€€ÿ€ÿ€ÿ€ÿ€ ÿ ''J' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT OF JUSTICE'''?' (IN THOUSANDS OF DOLLARS)'''$' ORGANIZATION: 'FPI'''''''$' SYSTEM NAME: 'DC/IP' 'FY 1996' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001' FY 2002''\-\-\-\-\-\-\-' 1. EQUIPMENT'''''''' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases '  É+ É+ É+ É+ É+ É+- ' B. Other equipment purchases/leases               '----------- '----------- '----------- '----------- '----------- '----------- '----------- ' Subtotal ' €þ?¿  P 3333333³ý?¿  P 3333333³ý?¿  P 3333333³ý?¿  P 3333333³ý?¿  P 3333333³ý?¿  P 3333333³ý?¿  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases'‰%ÉÉÉÉÉÉ,' B. Other software purchases/leases       ''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'š™™™™™™™ý?¿Pš™™™™™™™ü?¿Pš™™™™™™™ü?¿Pš™™™™™™™ü?¿Pš™™™™™™™ü?¿Pš™™™™™™™ü?¿Pš™™™™™™™ü?¿P' 3. SERVICES'' --------'''''''' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenance  ‰%É+É+É+'' B. Studies, systems analysis,1' programming, design, and engineering‰*‰/‰4I8É:É:É: '----------- '----------- '----------- '----------- '----------- '----------- '-----------!' Subtotal!q= ×£p=Šþ?P!áz®Gáz”þ?P!…ëQ¸…«þ?P!Àþ?P!…ëQ¸…ëÑþ?P!…ëQ¸…ëÑþ?P!…ëQ¸…ëÑþ?P$' 5. SUPPLIES$‹%$‹%$‹%$ 2$ 2$ 2$ 2%' --------+'' 6. PERSONNEL (compensation/benefits)'G''Ç'‡'''''ç+(' ---------------------------------*' 7. OTHER+' -----,,' A. Capital purchases ( > $25,000), , , , , , , ,-' B. Other purchases ( < $25,000)- - - - - - - .'-----------.'-----------.'-----------.'-----------.'-----------.'-----------.'-----------/' Subtotal/¿,-P/¿,-P/¿,-P/¿,-P/¿,-P/¿,-P/¿,-P%2' 8. INTRA-GOVERNMENTAL PAYMENTS2222222%3' ---------------------------(5' 9. INTRA-GOVERNMENTAL COLLECTIONS5555555(6' ------------------------------6'-----------6'-----------6'-----------6'-----------6'-----------6'-----------6'----------- 8'10. TOTAL OBLIGATIONSU8Ház®Gáª@ !$'/25U8= ×£p= §@ !$'/25U8= ×£p= ·@ !$'/25U8Âõ(\ÂÅ@ !$'/25U8®Gáz®×@ !$'/25U8®Gáz®×@ !$'/25U8×£p= ×£à@ !$'/25 9' -----------------;'11. WORKYEARS (FTE);t; !; %; ); -; -; -<' ----------------