9 988888882H2,4 4       H 'FY2000'  91OTHER 92YR2000  ADPTOTAL BIO_SYS CORP_DATABASE  ENFORCE_SYSE?| EXAM_SYSYSE, EXHIBT13YSE EXHIBT14YSEL INFRA_DEPLOY< INFRA_SUPPYO INSPECT_SYS IRM_SUPPYS I_E_INTERFACES MGMT_SYSFACES\ O1SUMMARYACES O2INFRASTRUCTUR< O3EXAMINATIONRO O4INSPECTIONSR O5ENFORCEMENTR, O6BIOMETRICSR?| O7CORPORATER O8MANAGEMENTR O9IRMOPSENTR/l PROG_MGMT_OPSRo REPOSIT_SYSSR/l ZINSTRUCTIONSR  ZMACROSTIONSR  ZMENUSTIONSR  ZPRINTTIONSR ' \0INTTIONSR  \BINTTIONSR  \DINTTIONSR  \FINTTIONSR  \GINTTIONSR  \HINTTIONSR  \IINTTIONSR  \JINTTIONSR  \PINTTIONSR  \SINTTIONSR  \TINTTIONSR  \VINTTIONSR  \XINTTIONSR  \ZINTTIONSR  CBCOPYTIONSR RN0PYTIONSRZMENU!   ? @VName9BLBq+q+q+q0*AAA            !$!%$'%('*(+*,+-,. /-2/325368598 A''J' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT OF JUSTICE'''>' (IN MILLIONS OF DOLLARS)'''$' ORGANIZATION:'''''''$' SYSTEM NAME:'IRM Infrastructure'' FY 1996' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001' FY 2002''\-\-\-\-\-\-\-' 1. EQUIPMENT'''''''' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases '       - ' B. Other equipment purchases/leases %-     ) * F , '----------- '----------- '----------- '----------- '----------- '----------- '----------- ' Subtotal ' fffffff@  P @  P @  P 3333333@  P fffffff@  P @  P @  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases'pppp,' B. Other software purchases/leases''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'?Pfffffff?Pfffffff?Pfffffff?Pfffffff?P?P?P' 3. SERVICES'$##$<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$' 5. SUPPLIES$ $e$e$$E$$%%' --------+'' 6. PERSONNEL (compensation/benefits)''G'/'0''G3'4+(' ---------------------------------*' 7. OTHER+' -----,,' A. Capital purchases ( > $25,000),,,,,,,,-' B. Other purchases ( < $25,000)-------.'-----------.'-----------.'-----------.'-----------.'-----------.'-----------.'-----------/' Subtotal/,-P/,-P/,-P/,-P/,-P/,-P/,-P%2' 8. INTRA-GOVERNMENTAL PAYMENTS2 d2222 2 2 %3' ---------------------------(5' 9. INTRA-GOVERNMENTAL COLLECTIONS5555555(6' ------------------------------6'-----------6'-----------6'-----------6'-----------6'-----------6'-----------6'----------- 8'10. TOTAL OBLIGATIONSU8@ !$'/25U83333333@ !$'/25U8gffffff@ !$'/25U83333333@ !$'/25U8fffffff@ !$'/25U8@ !$'/25U8@ !$'/25 9' ------------------