<! <;;;;;;;2H2,4 4       H 'FY2000' 91OTHER 92YR2000 ADPTOTAL BIO_SYS CORP_DATABASE ENFORCE_SYSEO EXAM_SYSYSE< EXHIBT13YSE  EXHIBT14YSE\ INFRA_DEPLOYL INFRA_SUPPY_ INSPECT_SYS, IRM_SUPPYS I_E_INTERFACES MGMT_SYSFACES/l O1SUMMARYACES O2INFRASTRUCTURL O3EXAMINATIONR_ O4INSPECTIONSR O5ENFORCEMENTR< O6BIOMETRICSRO O7CORPORATER O8MANAGEMENTR, O9IRMOPSENTR?| PROG_MGMT_OPSR REPOSIT_SYSSR?| ZINSTRUCTIONSR  ZMACROSTIONSR  ZMENUSTIONSR  ZPRINTTIONSR$ 7 \0INTTIONSR  \BINTTIONSR  \DINTTIONSR  \FINTTIONSR  \GINTTIONSR  \HINTTIONSR  \IINTTIONSR  \JINTTIONSR  \PINTTIONSR  \SINTTIONSR  \TINTTIONSR  \VINTTIONSR  \XINTTIONSR  \ZINTTIONSR  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:'Enforcement 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        '----------- '----------- '----------- '----------- '----------- '----------- '----------- ' Subtotal ' 3333333@  P ̰@  P @  P @  P fffffff@  P @  P @  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases' dGG,' B. Other software purchases/leases''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'?P?Pfffffff?P3333333?P?P?P?P' 3. SERVICES'EE*4E"e#:%%' --------'''''''' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenance'' B. Studies, systems analysis,1' programming, design, and engineering '----------- '----------- '----------- '----------- '----------- '----------- '-----------!' Subtotal!P!P!P!P!P!P!P$' 5. SUPPLIES$GG$b$P$U$$Z$G[%' --------+'' 6. PERSONNEL (compensation/benefits)'p''G'''G'G+(' ---------------------------------*' 7. OTHER+' -----,,' A. Capital purchases ( > $25,000),,,,,,,,-' B. Other purchases ( < $25,000)-------.'-----------.'-----------.'-----------.'-----------.'-----------.'-----------.'-----------/' Subtotal/,-P/,-P/,-P/,-P/,-P/,-P/,-P%2' 8. INTRA-GOVERNMENTAL PAYMENTS2 2GB2G3252292:%3' ---------------------------(5' 9. INTRA-GOVERNMENTAL COLLECTIONS5555555(6' ------------------------------6'-----------6'-----------6'-----------6'-----------6'-----------6'-----------6'----------- 8'10. TOTAL OBLIGATIONSU8gffffff@ !$'/25U8@ !$'/25U8@ !$'/25U8@ !$'/25U8fffffff@ !$'/25U8fffffff@ !$'/25U8@ !$'/25 9' -----------------;'11. WORKYEARS (FTE);Gz@;9;@;;%;%;%;%<' ----------------