<# <;;;;;;;2H2,4 4       H 'FY2000'?| 91OTHER- 92YR2000?} ADPTOTAL3e BIO_SYS< CORP_DATABASE?| ENFORCE_SYSE EXAM_SYSYSE_ EXHIBT13YSE/l EXHIBT14YSE INFRA_DEPLOYo INFRA_SUPPY INSPECT_SYSO IRM_SUPPYSL I_E_INTERFACES, MGMT_SYSFACES O1SUMMARYACES3n O2INFRASTRUCTURo O3EXAMINATIONR O4INSPECTIONSRK O5ENFORCEMENTR_ O6BIOMETRICSR O7CORPORATER< O8MANAGEMENTRO O9IRMOPSENTR PROG_MGMT_OPSR REPOSIT_SYSSR ZINSTRUCTIONSRG Z ZMACROSTIONSR3 M ZMENUSTIONSR3 E ZPRINTTIONSR  \0INTTIONSR3 3 \BINTTIONSR9 9 \DINTTIONSR? ? \FINTTIONSRA A \GINTTIONSR5 5 \HINTTIONSRC C \IINTTIONSR; ; \JINTTIONSRE E \PINTTIONSR= = \SINTTIONSR7 7 \TINTTIONSRG G \VINTTIONSRI I \XINTTIONSRK K \ZINTTIONSRM M CBCOPYTIONSR 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:'Corporate Infomation'' FY 1996' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001' FY 2002''\-\-\-\-\-\-\-' 1. EQUIPMENT'''''''' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases '       - ' B. Other equipment purchases/leases p  d G         '----------- '----------- '----------- '----------- '----------- '----------- '----------- ' Subtotal ' fffffff?  P ?  P fffffff?  P ̌?  P ̌?  P ̌?  P ̌?  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases' 2,' B. Other software purchases/leases''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'?PPPPPPP' 3. SERVICES'%%$*' )*' --------'''''''' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenance'' B. Studies, systems analysis,1' programming, design, and engineering '----------- '----------- '----------- '----------- '----------- '----------- '-----------!' Subtotal!P!P!P!P!P!P!P$' 5. SUPPLIES$$$*$!$#$G$$G$%' --------+'' 6. PERSONNEL (compensation/benefits)'p''G'G'G''+(' ---------------------------------*' 7. OTHER+' -----,,' A. Capital purchases ( > $25,000),,,,,,,,-' B. Other purchases ( < $25,000)-------.'-----------.'-----------.'-----------.'-----------.'-----------.'-----------.'-----------/' Subtotal/,-P/,-P/,-P/,-P/,-P/,-P/,-P%2' 8. INTRA-GOVERNMENTAL PAYMENTS22p2G2 2 2 2 %3' ---------------------------(5' 9. INTRA-GOVERNMENTAL COLLECTIONS5555555(6' ------------------------------6'-----------6'-----------6'-----------6'-----------6'-----------6'-----------6'----------- 8'10. TOTAL OBLIGATIONSU84333333@ !$'/25U8gffffff@ !$'/25U8@ !$'/25U8@ !$'/25U82333333@ !$'/25U83333333@ !$'/25U8fffffff@ !$'/25 9' -----------------;'11. WORKYEARS (FTE);(\@;E;̌@;;;;;<' ----------------