<7<;;;;;;;H x4 4       H ADPTOTAL EXHIBIT1 EXHIBIT2L EXHIBIT3_ EXHIBIT4 EXHIBIT5< EXHIBIT6O EXHIBIT7 EXHIBIT8, EXHIBIT9?| EXHIBT10 EXHIBT11 EXHIBT12/l EXHIBT13 EXHIBT14  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:'OA'' FY 1996' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001' FY 2002''\-\-\-\-\-\-\-' 1. EQUIPMENT'''''''' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases '   I8  2  2  2  2  2- ' B. Other equipment purchases/leases               '----------- '----------- '----------- '----------- '----------- '----------- '----------- ' Subtotal ' q= ףp=?  P fffffff?  P ?  P ?  P ?  P ?  P ?  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases'I8  #IIII,' B. Other software purchases/leases       ''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'fffffff?P ףp= ף?P)\(\?PQ?PQ?PQ?PQ?P' 3. SERVICES'' --------'''''''' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenance 2 2 2>>>>'' B. Studies, systems analysis,1' programming, design, and engineeringI  '----------- '----------- '----------- '----------- '----------- '----------- '-----------!' Subtotal!Q?P!GzG?P!GzG?P!(\?P!(\?P!(\?P!(\?P$' 5. SUPPLIES$>$>$ K$ K$ K$ K$ K%' --------+'' 6. PERSONNEL (compensation/benefits)'I3'5'I8'N'IQ'S'S+(' ---------------------------------*' 7. OTHER+' -----,,' A. Capital purchases ( > $25,000), , , , , , , ,-' B. Other purchases ( < $25,000)- -%-%-%-%-I$-I$.'-----------.'-----------.'-----------.'-----------.'-----------.'-----------.'-----------/' Subtotal/ ףp= ף?,-P/(\?,-P/(\?,-P/(\?,-P/(\?,-P/zGz?,-P/zGz?,-P%2' 8. INTRA-GOVERNMENTAL PAYMENTS2>2>2>2>2>2>2>%3' ---------------------------(5' 9. INTRA-GOVERNMENTAL COLLECTIONS5555555(6' ------------------------------6'-----------6'-----------6'-----------6'-----------6'-----------6'-----------6'----------- 8'10. TOTAL OBLIGATIONSU8(\(@ !$'/25U8? !$'/25U8֣p= ף? !$'/25U8(\µ? !$'/25U8QQ? !$'/25U8(\(? !$'/25U8(\(? !$'/25 9' -----------------;'11. WORKYEARS (FTE);;;;$;$;$;$<' ----------------