<$ <;;;;;;;2H2,4 4       H 'FY2000', 91OTHER 92YR2000- ADPTOTAL BIO_SYS CORP_DATABASE, ENFORCE_SYSE_ EXAM_SYSYSEL EXHIBT13YSE EXHIBT14YSE/l INFRA_DEPLOY\ INFRA_SUPPYo INSPECT_SYS< IRM_SUPPYS I_E_INTERFACES MGMT_SYSFACES?| O1SUMMARYACES O2INFRASTRUCTUR\ O3EXAMINATIONRo O4INSPECTIONSR O5ENFORCEMENTRL O6BIOMETRICSR_ O7CORPORATER O8MANAGEMENTR< O9IRMOPSENTRO PROG_MGMT_OPSR REPOSIT_SYSSRO ZINSTRUCTIONSR  ZMACROSTIONSR  ZMENUSTIONSR  ZPRINTTIONSR4 G \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:'Management 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   %  2  2  2  2  2 '----------- '----------- '----------- '----------- '----------- '----------- '----------- ' Subtotal ' ?  P ?  P ?  P ?  P ?  P ?  P ?  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases',' B. Other software purchases/leases''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'PPPPPPP' 3. SERVICES'&&(G)*' --------'''''''' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenance'' B. Studies, systems analysis,1' programming, design, and engineering '----------- '----------- '----------- '----------- '----------- '----------- '-----------!' Subtotal!P!P!P!P!P!P!P$' 5. SUPPLIES$ 2$$$$$$%' --------+'' 6. PERSONNEL (compensation/benefits)''' d' d' d' d' d+(' ---------------------------------*' 7. OTHER+' -----,,' A. Capital purchases ( > $25,000),,,,,,,,-' B. Other purchases ( < $25,000)-------.'-----------.'-----------.'-----------.'-----------.'-----------.'-----------.'-----------/' Subtotal/S㥛?,-P/,-P/,-P/,-P/,-P/,-P/,-P%2' 8. INTRA-GOVERNMENTAL PAYMENTS22 K2 K2 K2W2W2W%3' ---------------------------(5' 9. INTRA-GOVERNMENTAL COLLECTIONS5555555(6' ------------------------------6'-----------6'-----------6'-----------6'-----------6'-----------6'-----------6'----------- 8'10. TOTAL OBLIGATIONSU8ʡE@ !$'/25U83333333@ !$'/25U8̬@ !$'/25U8̬@ !$'/25U84333333@ !$'/25U8fffffff@ !$'/25U8@ !$'/25 9' -----------------;'11. WORKYEARS (FTE);(\‰@;RQ@;RQ@;;;;;<' ----------------