<" <;;;;;;;2H2,4 4       H 'FY2000' 91OTHER?} 92YR2000 ADPTOTAL BIO_SYSO CORP_DATABASE ENFORCE_SYSE< EXAM_SYSYSE EXHIBT13YSE EXHIBT14YSE  INFRA_DEPLOY INFRA_SUPPYL INSPECT_SYS IRM_SUPPYS_ I_E_INTERFACES?| MGMT_SYSFACES O1SUMMARYACES O2INFRASTRUCTUR O3EXAMINATIONRL O4INSPECTIONSR_ O5ENFORCEMENTR O6BIOMETRICSR< O7CORPORATERO O8MANAGEMENTR O9IRMOPSENTR, PROG_MGMT_OPSR/l REPOSIT_SYSSR, ZINSTRUCTIONSR  ZMACROSTIONSR  ZMENUSTIONSR  ZPRINTTIONSR  \0INTTIONSR  \BINTTIONSR  \DINTTIONSR  \FINTTIONSR  \GINTTIONSR  \HINTTIONSR  \IINTTIONSR  \JINTTIONSR  \PINTTIONSR  \SINTTIONSR  \TINTTIONSR  \VINTTIONSR  \XINTTIONSR  \ZINTTIONSR  CBCOPYTIONSRHH RN0PYTIONSRZMENU!   ? @VName9BLBq+q+q+q0*AAA            !$!%$'%('*(+*,+-,. /-2/325368598;9<; A''J' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT OF JUSTICE'''>' (IN MILLIONS OF DOLLARS)'''$' ORGANIZATION:'''''''$' SYSTEM NAME:'Biometric Systems'' FY 1996' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001' FY 2002''\-\-\-\-\-\-\-' 1. EQUIPMENT'''''''' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases '       - ' B. Other equipment purchases/leases 7    %   & '----------- '----------- '----------- '----------- '----------- '----------- '----------- ' Subtotal ' ̌@  P @  P @  P 3333333@  P fffffff@  P ̔@  P @  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases',' B. Other software purchases/leases''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'PPPPPPP' 3. SERVICES'&FRG=CG3' --------'''''''' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenance'' B. Studies, systems analysis,1' programming, design, and engineering        '----------- '----------- '----------- '----------- '----------- '----------- '-----------!' Subtotal!?P!?P!?P!?P!?P!?P!?P$' 5. SUPPLIES$$P$$$$ 2$ 2%' --------+'' 6. PERSONNEL (compensation/benefits)'%'%''' ' K' K+(' ---------------------------------*' 7. OTHER+' -----,,' A. Capital purchases ( > $25,000),,,,,,,,-' B. Other purchases ( < $25,000)-------.'-----------.'-----------.'-----------.'-----------.'-----------.'-----------.'-----------/' Subtotal/,-P/,-P/,-P/,-P/,-P/,-P/,-P%2' 8. INTRA-GOVERNMENTAL PAYMENTS2 2 2 2 2 2 2 %3' ---------------------------(5' 9. INTRA-GOVERNMENTAL COLLECTIONS5555555(6' ------------------------------6'-----------6'-----------6'-----------6'-----------6'-----------6'-----------6'----------- 8'10. TOTAL OBLIGATIONSU8@ !$'/25U8@ !$'/25U8gffffff@ !$'/25U8gffffff@ !$'/25U8̠@ !$'/25U8@ !$'/25U8@ !$'/25 9' -----------------;'11. WORKYEARS (FTE);3;2;q= ףp=@;;GL;GL;GL;GL<' ----------------