21H         H ADPTOTAL12 EXHIBIT11<y EXHIBIT21 EXHIBIT31 EXHIBIT41,i EXHIBIT51| EXHIBIT61  EXHIBIT71Y EXHIBIT81l EXHIBIT91 EXHIBT101 I EXHIBT111\ EXHIBT121 EXHIBT1319 EXHIBT141L EXHIBT151 ZINSTRUCTIONS b ZMACROSTIONS  ZMENUSTIONS  ZPRINTTIONSQ d \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 MILLIONS OF DOLLARS)''''''''''$' ORGANIZATION:'Federal Prison Industries'''''''$' SYSTEM NAME:' TOTAL'' FY 1996' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001' FY 2002''\-\-\-\-\-\-\- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases 'w 4333333@G7'wgWw ףp= ף@G7'wgWw @G7'wgWw fffffff@G7'wgWw @G7'wgWw p= ףp@G7'wgWw أp= ף@G7'wgW- ' B. Other equipment purchases/leasesw ?H8(xhXw (\?H8(xhXw (\?H8(xhXw (\?H8(xhXw (\?H8(xhXw {Gz?H8(xhXw {Gz?H8(xhX '----------- '----------- '----------- '----------- '----------- '----------- '-----------' Subtotal'gffffff@?  P3333333@?  PRQ@?  PzGz@?  PGzG@?  P3333333@?  Pgffffff@?  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases'wp= ףp?O?/o_wQQ?O?/o_w{Gz?O?/o_w{Gz?O?/o_wQ?O?/o_wQ?O?/o_wQ?O?/o_,' B. Other software purchases/leaseswP@0 p`wP@0 p`wP@0 p`wP@0 p`wP@0 p`wP@0 p`wP@0 p`''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'p= ףp??PQQ??P{Gz??P{Gz??PQ??PQ??PQ??P' 3. SERVICES'w ףp= ף?UE5%uewUE5%uewUE5%uew ףp= ף?UE5%uew ףp= ף?UE5%uew ףp= ף?UE5%uew ףp= ף?UE5%ue' --------'''''''' 4. SUPPORT SERVICESwHzG@^N>.~nw3333333@^N>.~nwQ@^N>.~nwGz@^N>.~nwGzG@^N>.~nw(\(\@^N>.~nw֣p= ף@^N>.~n' ----------------' 5. SUPPLIESw?aQA1!qw> ףp= ?aQA1!qwQ?aQA1!qwףp= ף?aQA1!qwףp= ף?aQA1!qw̌?aQA1!qw)\(\?aQA1!q ' --------+"' 6. PERSONNEL (compensation/benefits)w"Q@dTD4$tw"GzG@dTD4$tw"(\@dTD4$tw"gffffff@dTD4$tw"zGz@dTD4$tw"p= ףp@dTD4$tw"Gz@dTD4$t+#' ---------------------------------%' 7. OTHERw%ףp= ף?l \L<,|w%Gz?l \L<,|w%̌?l \L<,|w%= ףp= ?l \L<,|w%GzG?l \L<,|w%> ףp= ?l \L<,|w%?l \L<,|&' -----%(' 8. INTRA-GOVERNMENTAL PAYMENTSw(QQ@o_O?/w(Q@o_O?/w(Q@o_O?/w(Q@o_O?/w(Q@o_O?/w(ףp= ף@o_O?/w(Q@o_O?/%)' ---------------------------(+' 9. INTRA-GOVERNMENTAL COLLECTIONSw+rbRB2w+rbRB2w+rbRB2w+rbRB2w+rbRB2w+rbRB2w+rbRB2(,' ------------------------------,'-----------,'-----------,'-----------,'-----------,'-----------,'-----------,'----------- .'10. TOTAL OBLIGATIONSw.(\@ueUE5w.|Gz@ueUE5w.(\@ueUE5w.](\@ueUE5w.q= ףp=@ueUE5w.QQ@ueUE5w.Q@ueUE5 /' -----------------1'11. WORKYEARS (FTE)w1@xhXH8w1@xhXH8w1@xhXH8w1@xhXH8w1@xhXH8w1@xhXH8w1@xhXH82' ----------------