<% <;;;;;;;2H2,4 4       H 'FY2000' 91OTHERO 92YR2000 ADPTOTAL BIO_SYS_ CORP_DATABASE ENFORCE_SYSEL EXAM_SYSYSE EXHIBT13YSE EXHIBT14YSE INFRA_DEPLOY  INFRA_SUPPY\ INSPECT_SYS IRM_SUPPYSo I_E_INTERFACESO MGMT_SYSFACES, O1SUMMARYACES O2INFRASTRUCTUR  O3EXAMINATIONR\ O4INSPECTIONSRo O5ENFORCEMENTR O6BIOMETRICSRL O7CORPORATER_ O8MANAGEMENTR O9IRMOPSENTR< PROG_MGMT_OPSR?| REPOSIT_SYSSR< ZINSTRUCTIONSR  ZMACROSTIONSR  ZMENUSTIONSR  ZPRINTTIONSR  \0INTTIONSR  \BINTTIONSR  \DINTTIONSR  \FINTTIONSR  \GINTTIONSR  \HINTTIONSR  \IINTTIONSR  \JINTTIONSR  \PINTTIONSR  \SINTTIONSR  \TINTTIONSR  \VINTTIONSR  \XINTTIONSR  \ZINTTIONSR  CBCOPYTIONSRXX 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:'IRM Operations'' FY 1996' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001' FY 2002''\-\-\-\-\-\-\-' 1. EQUIPMENT'''''''' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases '              - ' B. Other equipment purchases/leases  d  d  d p p p p '----------- '----------- '----------- '----------- '----------- '----------- '----------- ' Subtotal ' gffffff?  P gffffff?  P gffffff?  P ?  P ?  P ?  P ?  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases'       ,' B. Other software purchases/leases''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'?P?P?P?P?P?P?P' 3. SERVICES'&%%f !' --------'''''''' 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$G$G$G$$$%' --------+'' 6. PERSONNEL (compensation/benefits)'.''e''>''e+(' ---------------------------------*' 7. OTHER+' -----,,' A. Capital purchases ( > $25,000),,,,,,,,-' B. Other purchases ( < $25,000)-------.'-----------.'-----------.'-----------.'-----------.'-----------.'-----------.'-----------/' Subtotal/,-P/,-P/,-P/,-P/,-P/,-P/,-P%2' 8. INTRA-GOVERNMENTAL PAYMENTS222G2222%3' ---------------------------(5' 9. INTRA-GOVERNMENTAL COLLECTIONS5555555(6' ------------------------------6'-----------6'-----------6'-----------6'-----------6'-----------6'-----------6'----------- 8'10. TOTAL OBLIGATIONSU8@ !$'/25U8@ !$'/25U8@ !$'/25U83333333@ !$'/25U8@ !$'/25U8gffffff@ !$'/25U8@ !$'/25 9' -----------------;'11. WORKYEARS (FTE);q= ףp}@;Gz.@;Gz@;;3333333@;3333333@;3333333@;3333333@<' ----------------